(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 | (FY)2022/07/31 | (Q4)2022/07/31 | (Q3)2022/04/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.62%11.73億 | 28.04%13.17億 | 18.88%41.67億 | 19.22%11.51億 | 6.80%10.67億 | 6.43%9.19億 | 52.18%10.29億 | 25.70%35.05億 | 30.25%9.66億 | 39.62%9.99億 |
主營業務成本 | 29.08%8.97億 | 31.05%10.3億 | 20.10%31.77億 | 21.63%8.9億 | 6.48%8.06億 | 5.70%6.95億 | 57.45%7.86億 | 28.77%26.46億 | 33.35%7.31億 | 44.84%7.57億 |
毛利 | 23.11%2.76億 | 18.28%2.86億 | 15.14%9.89億 | 11.68%2.62億 | 7.78%2.61億 | 8.78%2.24億 | 37.25%2.42億 | 17.10%8.59億 | 21.44%2.34億 | 25.47%2.42億 |
營業費用 | 28.50%2.59億 | 36.48%2.33億 | 31.62%8.41億 | 51.98%2.65億 | 26.58%2.04億 | 27.84%2.01億 | 16.94%1.71億 | 10.99%6.39億 | 14.82%1.74億 | 11.77%1.61億 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.54%4.34億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1.51%5,079.4萬 | ---- | ---- |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.26%2,223.2萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 21.60%2,856.2萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.46%1,061.2萬 | ---- | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.46%1,061.2萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2.10%2,272.5萬 | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 5.15%1.21億 | ---- | ---- |
營業利潤 | -23.90%1,756.3萬 | -25.39%5,317.3萬 | -32.68%1.48億 | -105.41%-324.6萬 | -29.53%5,714萬 | -52.72%2,307.8萬 | 135.19%7,126.9萬 | 39.35%2.2億 | 45.88%6,000萬 | 65.80%8,108.1萬 |
營業外利息收入與支出淨額 | -571.21%-88.6萬 | -27,100.00%-81萬 | -26,650.00%-53.5萬 | -15,900.00%-16萬 | -12,400.00%-24.6萬 | -4,300.00%-13.2萬 | 3,000 | 88.24%-2,000 | 80.00%-1,000 | 300.00%2,000 |
營業外利息收入 | --0 | 33.33%4,000 | 7,157.14%50.8萬 | --50萬 | 25.00%5,000 | --0 | 0.00%3,000 | -12.50%7,000 | --0 | -20.00%4,000 |
營業外利息支出 | 571.21%88.6萬 | --81.4萬 | 11,488.89%104.3萬 | 65,900.00%66萬 | 12,450.00%25.1萬 | 4,300.00%13.2萬 | --0 | -64.00%9,000 | -80.00%1,000 | -66.67%2,000 |
投資淨收益 | 244.8萬 | |||||||||
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 | -82.4萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 1,011.3萬 | 1,192萬 | -513.8萬 | |||||||
特殊收入(費用) | 583.49%74.5萬 | 34.99%245萬 | 2,052.08%187.4萬 | -85.21%2.5萬 | 80.92%-7.5萬 | 309.62%10.9萬 | 908.33%181.5萬 | -9.6萬 | 16.9萬 | -39.3萬 |
減:其他特殊費用 | ---79.8萬 | -162.45%-190.8萬 | -185.43%-72.7萬 | --0 | --0 | --0 | -185.43%-72.7萬 | --85.1萬 | --4.5萬 | --0 |
減:勾銷 | 148.62%5.3萬 | 50.18%-54.2萬 | -51.92%-114.7萬 | 88.32%-2.5萬 | -80.92%7.5萬 | -212.37%-10.9萬 | -5.53%-108.8萬 | ---75.5萬 | ---21.4萬 | --39.3萬 |
其他營業外收入(費用) | 40.9萬 | 5,789.47%111.9萬 | 100.32%4.3萬 | 93.28%-92.4萬 | 8,718.18%94.8萬 | 0 | -92.18%1.9萬 | -11,558.97%-1,340.7萬 | -15,908.05%-1,375.3萬 | -161.11%-1.1萬 |
稅前利潤 | 22.93%2,794.3萬 | -7.19%6,785.4萬 | -30.49%1.44億 | -126.70%-1,239.1萬 | -25.36%6,021.4萬 | -53.48%2,273.1萬 | 137.95%7,310.7萬 | 30.72%2.07億 | 12.62%4,641萬 | 64.93%8,067.7萬 |
所得稅 | -35.04%825.5萬 | -18.77%2,237.7萬 | 6.44%7,419.7萬 | 19.21%1,098.4萬 | -25.47%2,295.6萬 | -28.54%1,270.8萬 | 131.33%2,754.9萬 | 24.58%6,970.9萬 | -19.35%921.4萬 | 63.83%3,080.3萬 |
除稅後利潤 | 96.42%1,968.7萬 | -0.18%4,547.7萬 | -49.29%6,946.4萬 | -162.84%-2,337.4萬 | -25.30%3,725.7萬 | -67.76%1,002.3萬 | 142.14%4,555.8萬 | 34.08%1.37億 | 24.89%3,719.6萬 | 65.61%4,987.5萬 |
持續經營利潤 | 96.43%1,968.8萬 | -0.18%4,547.7萬 | -49.29%6,946.4萬 | -162.84%-2,337.5萬 | -25.30%3,725.8萬 | -67.76%1,002.3萬 | 142.14%4,555.8萬 | 34.08%1.37億 | 24.89%3,719.6萬 | 65.61%4,987.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 96.42%1,968.7萬 | -0.18%4,547.7萬 | -49.29%6,946.4萬 | -162.84%-2,337.4萬 | -25.30%3,725.7萬 | -67.76%1,002.3萬 | 142.14%4,555.8萬 | 34.08%1.37億 | 24.89%3,719.6萬 | 65.61%4,987.5萬 |
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 | 96.42%1,968.7萬 | -0.18%4,547.7萬 | -49.29%6,946.4萬 | -162.84%-2,337.4萬 | -25.30%3,725.7萬 | -67.76%1,002.3萬 | 142.14%4,555.8萬 | 34.08%1.37億 | 24.89%3,719.6萬 | 65.61%4,987.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 98.57%18.09 | -0.74%41.8 | -56.51%63.92 | -154.50%-21.55 | -36.22%34.25 | -72.78%9.11 | 107.85%42.11 | 33.26%146.97 | 23.25%39.54 | 65.43%53.7 |
稀釋每股收益 | 98.57%18.09 | -0.74%41.8 | -56.51%63.92 | -160.75%-21.55 | -36.25%34.2332 | -72.78%9.11 | 107.85%42.11 | 33.26%146.97 | 10.60%35.471 | 65.65%53.7 |
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 |
暫無數據