(FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.40%27.04億 | 7.09%6.31億 | 26.50%7.07億 | 29.25%6.91億 | 32.75%6.75億 | 2.77%21.91億 | 8.88%5.89億 | -4.89%5.59億 | 5.29%5.35億 | 2.60%5.08億 |
主營業務成本 | 16.42%18.67億 | -0.53%4.48億 | 25.63%4.97億 | 20.99%4.66億 | 22.43%4.56億 | 11.59%16.03億 | 13.27%4.51億 | -0.54%3.95億 | 14.84%3.85億 | 21.60%3.72億 |
毛利 | 42.45%8.37億 | 31.87%1.83億 | 28.63%2.1億 | 50.48%2.26億 | 60.92%2.19億 | -15.45%5.88億 | -3.32%1.38億 | -14.00%1.63億 | -13.24%1.5億 | -28.09%1.36億 |
營業費用 | 16.82%6.25億 | 18.74%1.84億 | 15.63%1.64億 | 15.28%1.38億 | 17.28%1.4億 | 56.40%5.35億 | 63.41%1.55億 | 61.24%1.42億 | 52.32%1.2億 | 46.92%1.19億 |
員工成本 | 14.10%2.79億 | ---- | ---- | ---- | ---- | 74.10%2.44億 | ---- | ---- | ---- | ---- |
其他營業費用 | 19.11%3.47億 | ---- | ---- | ---- | ---- | 44.11%2.91億 | ---- | ---- | ---- | ---- |
營業利潤 | 304.64%2.12億 | 89.56%-175.1萬 | 114.06%4,610.2萬 | 189.30%8,772.3萬 | 361.97%7,970.8萬 | -85.17%5,233.9萬 | -134.81%-1,677.5萬 | -78.86%2,153.7萬 | -67.83%3,032.3萬 | -84.10%1,725.4萬 |
營業外利息收入與支出淨額 | 12.63%-51.9萬 | -117.14%-22.8萬 | -45.24%-18.3萬 | 144.44%7.2萬 | 10.45%-18萬 | 48.30%-59.4萬 | 38.60%-10.5萬 | 54.18%-12.6萬 | 50.15%-16.2萬 | 46.83%-20.1萬 |
營業外利息收入 | 2,790.00%28.9萬 | 83.33%1.1萬 | 0.00%1,000 | 9,133.33%27.7萬 | --0 | 150.00%1萬 | 500.00%6,000 | --1,000 | 0.00%3,000 | --0 |
營業外利息支出 | 33.77%80.8萬 | 115.32%23.9萬 | 44.88%18.4萬 | 24.24%20.5萬 | -10.45%18萬 | -47.61%60.4萬 | -35.47%11.1萬 | -53.82%12.7萬 | -49.70%16.5萬 | -46.83%20.1萬 |
投資淨收益 | 29.96%98.9萬 | -12.58%108.4萬 | -102.81%-1.9萬 | 78.45%-18.6萬 | 137.67%11萬 | -78.74%76.1萬 | -15.76%124萬 | -69.24%67.6萬 | -180.28%-86.3萬 | 74.96%-29.2萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | 86.74%-216萬 | 0 | 99.04%-12.5萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 4,053.85%216萬 | --0 | --12.5萬 | ---- | ---- |
其他營業外收入(費用) | -842.14%-207.8萬 | -67,400.00%-202.5萬 | 91.67%-3萬 | -105.30%-1.7萬 | -101.86%-6,000 | -93.38%28萬 | 72.73%-3,000 | -1,100.00%-36萬 | -92.93%32.1萬 | 217.95%32.2萬 |
稅前利潤 | 315.17%2.1億 | 81.31%-292.3萬 | 112.37%4,586.9萬 | 217.52%8,759.2萬 | 366.20%7,963.2萬 | -85.25%5,062.3萬 | -133.78%-1,564.3萬 | -76.19%2,159.9萬 | -72.28%2,758.6萬 | -83.99%1,708.1萬 |
所得稅 | 151.56%5,484.1萬 | 66.13%-199.1萬 | 110.56%1,429.5萬 | 126.30%2,061.1萬 | 86.11%2,192.6萬 | -78.63%2,180萬 | -142.45%-587.8萬 | -73.29%678.9萬 | -68.52%910.8萬 | -65.16%1,178.1萬 |
除稅後利潤 | 438.92%1.55億 | 90.45%-93.3萬 | 113.18%3,157.4萬 | 262.52%6,698.2萬 | 988.77%5,770.5萬 | -88.05%2,882.2萬 | -130.09%-976.6萬 | -77.32%1,481.1萬 | -73.82%1,847.7萬 | -92.72%530萬 |
持續經營利潤 | 438.91%1.55億 | 90.46%-93.2萬 | 113.19%3,157.4萬 | 262.49%6,698.1萬 | 988.79%5,770.6萬 | -88.05%2,882.3萬 | -130.09%-976.5萬 | -77.32%1,481萬 | -73.82%1,847.8萬 | -92.72%530萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 438.92%1.55億 | 90.45%-93.3萬 | 113.18%3,157.4萬 | 262.52%6,698.2萬 | 988.77%5,770.5萬 | -88.05%2,882.2萬 | -130.09%-976.6萬 | -77.32%1,481.1萬 | -73.82%1,847.7萬 | -92.72%530萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 438.92%1.55億 | 90.45%-93.3萬 | 113.18%3,157.4萬 | 262.52%6,698.2萬 | 988.77%5,770.5萬 | -88.05%2,882.2萬 | -130.09%-976.6萬 | -77.32%1,481.1萬 | -73.82%1,847.7萬 | -92.72%530萬 |
總派息金額 | ||||||||||
基本每股收益 | 432.41%32.85 | 86.12%-0.29 | 107.57%6.58 | 259.34%14.23 | 991.15%12.33 | -88.12%6.17 | -130.12%-2.09 | -77.41%3.17 | -73.86%3.96 | -92.85%1.13 |
稀釋每股收益 | 437.92%28.94 | 86.12%-0.29 | 106.12%5.73 | 266.76%12.58 | 1,007.14%10.85 | -87.91%5.38 | -134.83%-2.09 | -76.93%2.78 | -73.51%3.43 | -92.74%0.98 |
每股派息 | ||||||||||
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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