(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 | 20.63%57.34億 | 17.13%57.21億 | 18.35%55.07億 | 9.62%195.04億 | 12.50%52.13億 | 7.84%47.53億 | 7.72%48.84億 | 10.37%46.53億 | -3.50%177.92億 | 6.92%46.34億 |
主營業務成本 | 13.15%36.9億 | 14.55%36.78億 | 23.19%35.72億 | 22.08%128.18億 | 20.72%34.47億 | 26.24%32.61億 | 23.04%32.1億 | 18.25%29億 | 2.17%105億 | 13.28%28.56億 |
毛利 | 36.98%20.44億 | 22.07%20.43億 | 10.36%19.35億 | -8.32%66.86億 | -0.70%17.66億 | -18.21%14.92億 | -13.05%16.74億 | -0.60%17.53億 | -10.63%72.92億 | -1.92%17.79億 |
營業費用 | 19.32%16.01億 | 19.43%17.03億 | 17.93%16.47億 | 6.66%58.31億 | 19.10%16.67億 | 1.41%13.42億 | 3.34%14.26億 | 2.34%13.96億 | -4.28%54.67億 | -4.60%14億 |
營業利潤 | 194.64%4.43億 | 37.20%3.41億 | -19.25%2.88億 | -53.16%8.55億 | -73.78%9,938.8萬 | -70.00%1.5億 | -54.50%2.48億 | -10.64%3.57億 | -25.46%18.25億 | 9.45%3.79億 |
營業外利息收入與支出淨額 | -190.98%-24.2萬 | -1,772.73%-92萬 | -598.81%-58.7萬 | 309.33%140.4萬 | -25.53%116.7萬 | 298.51%26.6萬 | 112.79%5.5萬 | 87.27%-8.4萬 | 11.00%34.3萬 | 48.11%156.7萬 |
營業外利息收入 | -15.54%185.3萬 | -15.79%185.6萬 | -24.36%168.9萬 | -6.34%1,014萬 | -13.34%350.9萬 | -8.70%219.4萬 | -1.52%220.4萬 | 4.54%223.3萬 | -16.09%1,082.6萬 | -3.66%404.9萬 |
營業外利息支出 | 8.66%209.5萬 | 29.18%277.6萬 | -1.77%227.6萬 | -16.67%873.6萬 | -5.64%234.2萬 | -24.00%192.8萬 | -19.45%214.9萬 | -17.13%231.7萬 | -16.76%1,048.3萬 | -21.08%248.2萬 |
投資淨收益 | -38.32%588.4萬 | 65.88%-195.1萬 | 36.67%593.4萬 | 116.64%818.9萬 | 102.08%2.5萬 | 515.48%954萬 | -546.10%-571.8萬 | 0.56%434.2萬 | 178.60%378萬 | 6.02%-120.3萬 |
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 | 0 | 118.15%1,009.8萬 | 112.92%718.6萬 | 156.9萬 | -7,996.80%-5,562.5萬 | -2,141.28%-5,562.5萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 877.39%1,629.4萬 | -23,652.14%-7.01億 | -1,692.42%-236.6萬 | -67.37%154.9萬 | 129.58%672.7萬 | -112.63%-209.6萬 | -127.07%-295萬 | -13.2萬 | 100.44%474.7萬 | 97.84%-2,274.5萬 |
減:其他特殊費用 | -1,789,300.00%-1,789.4萬 | 17,517,100.00%7.01億 | 1,692.42%236.6萬 | 82.43%-155.8萬 | -8,810.53%-169.3萬 | 99.99%-1,000 | --4,000 | --13.2萬 | -1,466.43%-886.6萬 | -102.91%-1.9萬 |
減:勾銷 | -23.70%160萬 | ---- | ---- | -99.78%9,000 | -122.11%-503.4萬 | 128.40%209.7萬 | ---- | ---- | -99.62%411.9萬 | -97.83%2,276.4萬 |
其他營業外收入(費用) | -280.70%-1,398.6萬 | -15.50%781.8萬 | 52.71%877.3萬 | -25.85%2,236.8萬 | -103.98%-36.9萬 | 16.18%774萬 | 179.69%925.2萬 | -47.45%574.5萬 | -8.54%3,016.7萬 | 31.53%926.4萬 |
稅前利潤 | 169.43%4.51億 | -241.95%-3.55億 | -18.22%3億 | -50.32%8.99億 | -63.22%1.14億 | -68.17%1.67億 | -55.19%2.5億 | -11.40%3.67億 | 28.61%18.09億 | 144.66%3.1億 |
所得稅 | 255.94%1.56億 | -415.11%-2.78億 | -24.40%1億 | -41.62%3.37億 | -32.87%7,246.3萬 | -73.37%4,377.4萬 | -49.13%8,814.3萬 | 0.69%1.33億 | -18.58%5.77億 | 33.66%1.08億 |
除稅後利潤 | 138.78%2.95億 | -147.78%-7,743.1萬 | -14.72%2億 | -54.40%5.62億 | -79.41%4,166.2萬 | -65.81%1.24億 | -57.92%1.62億 | -17.04%2.34億 | 76.61%12.31億 | 126.09%2.02億 |
持續經營利潤 | 138.79%2.95億 | -147.78%-7,743萬 | -14.72%2億 | -54.39%5.62億 | -79.41%4,166.3萬 | -65.81%1.24億 | -57.92%1.62億 | -17.04%2.34億 | 76.61%12.31億 | 126.09%2.02億 |
歸屬于少數股東的淨利潤 | 570.8萬 | 201.3萬 | 205.3萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 134.17%2.89億 | -149.02%-7,944.3萬 | -15.60%1.98億 | -54.40%5.62億 | -79.41%4,166.2萬 | -65.81%1.24億 | -57.92%1.62億 | -17.04%2.34億 | 76.61%12.31億 | 126.09%2.02億 |
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 | 134.17%2.89億 | -149.02%-7,944.3萬 | -15.60%1.98億 | -54.40%5.62億 | -79.41%4,166.2萬 | -65.81%1.24億 | -57.92%1.62億 | -17.04%2.34億 | 76.61%12.31億 | 126.09%2.02億 |
總派息金額 | ||||||||||
基本每股收益 | 134.10%49.02 | -149.00%-13.45 | -15.60%33.49 | -54.39%95.13 | -79.40%7.06 | -65.81%20.94 | -57.92%27.45 | -17.04%39.68 | 76.61%208.59 | 126.09%34.28 |
稀釋每股收益 | 134.13%49.02 | -149.02%-13.4571 | -15.60%33.49 | -54.39%95.13 | -79.41%7.0572 | -65.81%20.9369 | -57.92%27.45 | -17.04%39.68 | 76.61%208.59 | 126.09%34.2799 |
每股派息 | 0 | -31.25%22 | 0 | 128.57%64 | 128.57%32 | 0 | 128.57%32 | 0 | 7.69%28 | 7.69%14 |
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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