(Q3)2024/02/29 | (Q2)2023/11/30 | (Q1)2023/08/31 | (FY)2023/05/31 | (Q4)2023/05/31 | (Q3)2023/02/28 | (Q2)2022/11/30 | (Q1)2022/08/31 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.41%118.34億 | -6.47%128.13億 | -5.83%137.28億 | 2.45%621.79億 | -2.26%227.81億 | -3.11%111.21億 | 19.48%136.99億 | 0.96%145.78億 | -0.14%606.92億 | 0.86%233.08億 |
主營業務成本 | 8.17%100.28億 | -7.00%108.1億 | -7.42%114.82億 | 2.87%526.72億 | -2.09%193.75億 | -3.53%92.71億 | 20.78%116.24億 | 1.82%124.02億 | -0.29%512.04億 | 0.16%197.89億 |
毛利 | -2.40%18.06億 | -3.49%20.03億 | 3.20%22.46億 | 0.21%95.07億 | -3.20%34.06億 | -0.96%18.5億 | 12.67%20.75億 | -3.68%21.76億 | 0.65%94.88億 | 4.95%35.19億 |
營業費用 | 2.43%18.64億 | 2.29%18.74億 | 5.45%19.88億 | 0.91%77.22億 | 6.28%21.85億 | 3.57%18.19億 | -3.34%18.33億 | -3.01%18.85億 | -1.45%76.52億 | -5.30%20.56億 |
營業利潤 | -289.08%-5,798.6萬 | -47.05%1.29億 | -11.41%2.58億 | -2.74%17.85億 | -16.54%12.21億 | -72.41%3,066.7萬 | 550.11%2.43億 | -7.79%2.91億 | 10.49%18.36億 | 23.78%14.63億 |
營業外利息收入與支出淨額 | -23.23%-300.3萬 | -28.03%-207.8萬 | -22.80%-609.8萬 | 2.18%-819.6萬 | 45.87%83萬 | 1.26%-243.7萬 | -1.56%-162.3萬 | -1.72%-496.6萬 | 2.24%-837.9萬 | 29.61%56.9萬 |
營業外利息收入 | ---- | ---- | ---- | 23.75%441.9萬 | ---- | ---- | ---- | ---- | -1.00%357.1萬 | ---- |
營業外利息支出 | 23.23%300.3萬 | 28.03%207.8萬 | 22.80%609.8萬 | 5.56%1,261.5萬 | 19.55%358.9萬 | -1.26%243.7萬 | 1.56%162.3萬 | 1.72%496.6萬 | -1.87%1,195萬 | -5.24%300.2萬 |
投資淨收益 | -65.56%912.5萬 | 187.04%409.1萬 | 10.61%3,635.9萬 | 246.41%3,987.1萬 | 71.05%-1,479.5萬 | 367.27%2,649.4萬 | -101.63%-470萬 | 60.15%3,287.2萬 | -724.18%-2,723.3萬 | -212.41%-5,109.8萬 |
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 | -413.1萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,840.74%-5,263.3萬 | -518.24%-61.9萬 | 99.86%-6,000 | 78.21%-1,334.9萬 | 29.81%-663.8萬 | 52.01%-271.2萬 | 100.38%14.8萬 | 40.12%-414.7萬 | -158.90%-6,125.6萬 | -125.85%-945.7萬 |
減:其他特殊費用 | -64.31%96.8萬 | 518.24%61.9萬 | -99.86%6,000 | -76.10%1,334.9萬 | -29.81%663.8萬 | -52.01%271.2萬 | -100.38%-14.8萬 | 171.93%414.7萬 | 134.60%5,585.6萬 | 125.85%945.7萬 |
減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -90.60%540萬 | --0 |
其他營業外收入(費用) | -18.62%2,374.5萬 | 12.68%2,471.5萬 | -0.59%2,131.9萬 | -11.69%9,624.7萬 | 6.81%2,369萬 | 25.85%2,917.8萬 | -45.11%2,193.3萬 | -9.38%2,144.6萬 | 0.46%1.09億 | -5.79%2,218萬 |
稅前利潤 | -199.46%-8,075.1萬 | -40.18%1.55億 | -7.98%3.1億 | 2.60%18.96億 | -14.40%12.2億 | -38.43%8,119萬 | 552.51%2.59億 | -3.38%3.36億 | -1.33%18.48億 | 16.24%14.25億 |
所得稅 | -206.59%-2,693.8萬 | 20.09%5,000.1萬 | -9.00%1.01億 | -13.88%4.69億 | -28.93%2.91億 | -38.48%2,527.3萬 | 324.68%4,163.5萬 | -1.34%1.11億 | 24.85%5.45億 | 99.22%4.1億 |
除稅後利潤 | -196.24%-5,381.2萬 | -51.75%1.05億 | -7.48%2.08億 | 9.50%14.26億 | -8.53%9.29億 | -38.41%5,591.7萬 | 661.88%2.17億 | -4.36%2.25億 | -9.30%13.03億 | -0.49%10.15億 |
持續經營利潤 | -196.24%-5,381.3萬 | -51.75%1.05億 | -7.48%2.08億 | 9.50%14.26億 | -8.53%9.29億 | -38.41%5,591.7萬 | 661.89%2.17億 | -4.36%2.25億 | -9.30%13.03億 | -0.49%10.15億 |
歸屬于少數股東的淨利潤 | -33.33%2,000 | 157.14%1.8萬 | -59.09%9,000 | -27.45%3.7萬 | -16.67%5,000 | -62.50%3,000 | -50.00%7,000 | -4.35%2.2萬 | 18.60%5.1萬 | 50.00%6,000 |
歸屬於母公司的淨利潤 | -196.24%-5,381.4萬 | -51.76%1.05億 | -7.47%2.08億 | 9.50%14.26億 | -8.53%9.29億 | -38.41%5,591.5萬 | 661.65%2.17億 | -4.36%2.25億 | -9.30%13.03億 | -0.49%10.15億 |
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 | -196.24%-5,381.4萬 | -51.76%1.05億 | -7.47%2.08億 | 9.50%14.26億 | -8.53%9.29億 | -38.41%5,591.5萬 | 661.65%2.17億 | -4.36%2.25億 | -9.30%13.03億 | -0.49%10.15億 |
總派息金額 | ||||||||||
基本每股收益 | -195.49%-4.66 | -51.23%9.14 | -6.48%18.18 | 10.55%123.63 | -7.59%80.57 | -37.36%4.88 | 664.46%18.74 | -3.62%19.44 | -9.15%111.83 | -0.29%87.19 |
稀釋每股收益 | -197.51%-4.754 | -51.23%9.1378 | -6.48%18.18 | 10.55%123.63 | -7.59%80.57 | -37.42%4.8752 | 664.39%18.7376 | -3.62%19.44 | -9.15%111.83 | 0.33%87.19 |
每股派息 | 0 | 0.00%11 | 0 | 6.90%31 | 11.11%20 | 0 | 0.00%11 | 0 | 3.57%29 | 5.88%18 |
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