(FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | (Q1)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.77%174.11億 | -7.18%45.96億 | 9.11%45.02億 | 5.15%44.05億 | 6.35%39.09億 | -6.04%169.42億 | 0.89%49.52億 | -10.64%41.26億 | -2.09%41.89億 | -13.04%36.75億 |
主營業務成本 | 1.36%130.28億 | -6.61%38.57億 | 8.54%33.03億 | 4.98%33.09億 | 1.24%25.59億 | -8.83%128.52億 | 0.67%41.3億 | -14.40%30.43億 | -4.95%31.52億 | -19.09%25.28億 |
毛利 | 7.19%43.83億 | -10.06%7.39億 | 10.73%11.99億 | 5.64%10.96億 | 17.60%13.49億 | 3.98%40.9億 | 2.00%8.22億 | 1.95%10.83億 | 7.74%10.37億 | 4.11%11.47億 |
營業費用 | 8.15%37.59億 | -3.90%8.84億 | 7.44%9.29億 | 7.26%9.38億 | 23.42%10.08億 | 4.14%34.76億 | -0.24%9.2億 | 4.47%8.65億 | 8.35%8.75億 | 4.63%8.17億 |
員工成本 | -4.20%8.11億 | ---- | ---- | ---- | ---- | -4.16%8.47億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 61.08%5.55億 | ---- | ---- | ---- | ---- | --3.44億 | ---- | ---- | ---- | ---- |
-銷售費用 | 61.08%5.55億 | ---- | ---- | ---- | ---- | --3.44億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 3.24%3.95億 | ---- | ---- | ---- | ---- | 1.71%3.83億 | ---- | ---- | ---- | ---- |
-折舊 | 3.24%3.95億 | ---- | ---- | ---- | ---- | 1.71%3.83億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 15.37%2.76億 | ---- | ---- | ---- | ---- | 4.02%2.39億 | ---- | ---- | ---- | ---- |
其他營業費用 | 3.56%17.21億 | ---- | ---- | ---- | ---- | -10.02%16.62億 | ---- | ---- | ---- | ---- |
營業利潤 | 1.74%6.24億 | -47.77%-1.45億 | 23.73%2.7億 | -3.05%1.58億 | 3.21%3.41億 | 3.09%6.14億 | 15.78%-9,791.6萬 | -6.93%2.18億 | 4.61%1.63億 | 2.85%3.31億 |
營業外利息收入與支出淨額 | -7.67%-1.06億 | -45.09%-3,459.2萬 | 15.08%-2,339萬 | -8.89%-2,491.9萬 | 4.47%-2,310.3萬 | -3.01%-9,845.2萬 | 2.62%-2,384.2萬 | -17.18%-2,754.3萬 | -3.18%-2,288.4萬 | 4.82%-2,418.3萬 |
營業外利息收入 | 110.26%8.2萬 | -41.18%-234.5萬 | 202.02%164.6萬 | -76.56%15.4萬 | 25.90%62.7萬 | -82.67%3.9萬 | -25.93%-166.1萬 | 98.18%54.5萬 | -3.24%65.7萬 | -15.59%49.8萬 |
營業外利息支出 | 7.71%1.06億 | 45.38%3,224.7萬 | -10.87%2,503.6萬 | 6.51%2,507.3萬 | -3.85%2,373萬 | 2.81%9,849.1萬 | -4.25%2,218.1萬 | 18.12%2,808.8萬 | 2.99%2,354.1萬 | -5.07%2,468.1萬 |
投資淨收益 | 128.38%1,035萬 | -41.71%437.3萬 | 18.99%350.2萬 | -61.97%453.2萬 | 245.87%750.2萬 | 925.44%294.3萬 | ||||
被指定為現金流套期的金融工具損益 | -4.94%993.9萬 | 137.18%235萬 | -152.37%-490.4萬 | -39.66%1,045.6萬 | -179.43%-632.1萬 | 271.92%936.5萬 | ||||
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) | 4,222.72%5,974萬 | -2,600.00%-800萬 | -460.05%-886萬 | 5,726.61%7,970.8萬 | -343.57%-310.8萬 | 101.32%138.2萬 | 100.25%32萬 | -158.2萬 | 136.8萬 | -94.52%127.6萬 |
減:其他特殊費用 | -4,222.72%-5,974萬 | 2,600.00%800萬 | 460.05%886萬 | -5,726.61%-7,970.8萬 | 343.57%310.8萬 | -101.32%-138.2萬 | -100.25%-32萬 | --158.2萬 | ---136.8萬 | 94.52%-127.6萬 |
其他營業外收入(費用) | 25.15%3,935.6萬 | 4.25%655.5萬 | 187.20%2,540.9萬 | -106.51%-64.3萬 | 24.79%803.5萬 | 16.41%3,144.7萬 | 10.26%628.8萬 | 40.67%884.7萬 | 35.80%987.3萬 | -16.93%643.9萬 |
稅前利潤 | 13.27%6.38億 | -43.69%-1.68億 | 27.18%2.51億 | 37.84%2.29億 | 2.98%3.27億 | 24.79%5.63億 | 51.92%-1.17億 | -9.41%1.97億 | 10.91%1.66億 | -3.14%3.17億 |
所得稅 | 17.61%2.04億 | -11.86%-4,555.6萬 | 42.67%8,008.8萬 | 6.83%6,764.6萬 | 7.48%1.02億 | 27.67%1.73億 | 48.38%-4,072.7萬 | -60.48%5,613.6萬 | 217.73%6,332.1萬 | 79.47%9,466.7萬 |
除稅後利潤 | 11.33%4.34億 | -60.70%-1.22億 | 21.01%1.7億 | 56.97%1.61億 | 1.07%2.25億 | 23.56%3.9億 | 53.63%-7,621.3萬 | 86.80%1.41億 | -20.87%1.03億 | -19.01%2.23億 |
持續經營利潤 | 11.33%4.34億 | -60.70%-1.22億 | 21.01%1.7億 | 56.97%1.61億 | 1.07%2.25億 | 23.55%3.9億 | 53.63%-7,621.3萬 | 86.80%1.41億 | -20.87%1.03億 | -19.01%2.23億 |
歸屬于少數股東的淨利潤 | 991.29%235.3萬 | 343.88%61.7萬 | 159.20%45.1萬 | 250.85%80.1萬 | 1,152.17%48.4萬 | -209.54%-26.4萬 | 152.85%13.9萬 | 346.15%17.4萬 | -2,428.57%-53.1萬 | -109.47%-4.6萬 |
歸屬於母公司的淨利潤 | 10.66%4.32億 | -61.22%-1.23億 | 20.84%1.7億 | 55.39%1.6億 | 0.83%2.24億 | 23.73%3.9億 | 53.47%-7,635.2萬 | 86.66%1.41億 | -20.47%1.03億 | -18.85%2.23億 |
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 | 10.66%4.32億 | -61.22%-1.23億 | 20.84%1.7億 | 55.39%1.6億 | 0.83%2.24億 | 23.73%3.9億 | 53.47%-7,635.2萬 | 86.66%1.41億 | -20.47%1.03億 | -18.85%2.23億 |
總派息金額 | ||||||||||
基本每股收益 | 10.66%66.75 | -61.22%-19.04 | 20.86%26.3 | 55.36%24.78 | 0.84%34.71 | 23.76%60.32 | 53.47%-11.81 | 86.62%21.76 | -20.45%15.95 | -18.84%34.42 |
稀釋每股收益 | 10.66%66.75 | -61.22%-19.04 | 20.85%26.2933 | 55.36%24.78 | 0.84%34.71 | 23.76%60.32 | 53.47%-11.81 | 86.68%21.7561 | -20.45%15.95 | -18.84%34.42 |
每股派息 | -8.33%22 | -16.67%10 | 0 | 0.00%12 | 0 | 9.09%24 | 20.00%12 | 0 | 0.00%12 | 0 |
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 |
暫無數據