(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 | 12.24%34.09億 | 842.72%29.71億 | 831.71%21.81億 | 394.08%69.63億 | 1,370.20%33.77億 | 552.09%30.37億 | -27.30%3.15億 | -16.52%2.34億 | -17.29%14.09億 | -31.42%2.3億 |
主營業務成本 | 17.57%17.1億 | 860.04%15.62億 | 1,231.35%14.2億 | 375.50%34.79億 | 1,244.64%17.55億 | 599.47%14.55億 | -20.41%1.63億 | -43.46%1.07億 | -19.63%7.32億 | -48.30%1.31億 |
毛利 | 7.34%16.98億 | 824.24%14.09億 | 497.11%7.61億 | 414.14%34.84億 | 1,535.36%16.22億 | 513.85%15.82億 | -33.45%1.52億 | 38.89%1.27億 | -14.62%6.78億 | 20.20%9,921.1萬 |
營業費用 | 41.02%9.57億 | -43.04%9.16億 | 278.17%6.93億 | 117.34%32.41億 | 317.57%7.7億 | 121.71%6.79億 | 316.49%16.08億 | -70.16%1.83億 | 46.25%14.91億 | -27.58%1.84億 |
員工成本 | 25.22%2.04億 | -85.89%2.04億 | 155.07%1.5億 | 202.40%17.94億 | 54.43%1.25億 | 249.47%1.63億 | 2,688.19%14.48億 | -85.83%5,869.8萬 | 141.90%5.93億 | 3.97%8,065.1萬 |
銷售、一般行政及管理費用 | 60.35%6.03億 | 333.51%5.24億 | 315.12%3.83億 | 80.28%10.33億 | 177.38%4.44億 | 176.31%3.76億 | -40.11%1.21億 | 23.12%9,229.3萬 | 1.74%5.73億 | -21.88%1.6億 |
-銷售費用 | 24.84%1.18億 | 147.60%1.12億 | 2,247.37%5,931.8萬 | -13.10%2.02億 | 996.81%6,012.7萬 | 28.02%9,441.6萬 | -66.14%4,529.2萬 | -87.30%252.7萬 | 84.86%2.33億 | -83.24%548.2萬 |
-一般及行政管理費用 | 72.27%4.85億 | 444.79%4.12億 | 260.72%3.24億 | 144.22%8.31億 | 148.31%3.84億 | 351.96%2.81億 | 10.92%7,566.1萬 | 63.00%8,976.6萬 | -22.21%3.4億 | -10.22%1.55億 |
研發費用 | 6.87%5,802.5萬 | 1,614.91%5,071萬 | 2,582.02%6,383.2萬 | -14.22%1.23億 | 413.00%6,327.4萬 | 51.14%5,429.6萬 | -93.56%295.7萬 | -95.15%238萬 | 966.21%1.43億 | 124.46%1,233.4萬 |
租金及土地費用 | 27.75%2,048.7萬 | 91.06%1,963.1萬 | 65.84%1,959.2萬 | 127.61%9,438.6萬 | 404.66%5,626萬 | 54.10%1,603.7萬 | 2.64%1,027.5萬 | 19.30%1,181.4萬 | 50.15%4,146.9萬 | 28.71%1,114.8萬 |
其他營業費用 | 3.50%7,248.6萬 | 353.47%1.17億 | 324.53%7,699.2萬 | 40.19%1.96億 | 203.39%8,238.6萬 | -9.37%7,003.7萬 | -66.17%2,581.4萬 | -72.60%1,813.6萬 | -17.61%1.4億 | -90.38%-7,968.1萬 |
營業利潤 | -17.96%7.41億 | 133.84%4.93億 | 220.94%6,760.3萬 | 129.97%2.44億 | 1,099.11%8.52億 | 1,966.48%9.03億 | -826.62%-14.56億 | 89.30%-5,589.7萬 | -260.25%-8.13億 | 50.48%-8,528.3萬 |
營業外利息收入與支出淨額 | -394.94%-798.4萬 | 43.67%-788.4萬 | -3,476.64%-765.4萬 | -249.36%-1,708萬 | -1,337.11%-557.6萬 | 806.79%270.7萬 | -274.95%-1,399.7萬 | 44.42%-21.4萬 | -1,944.91%-488.9萬 | -102.08%-38.8萬 |
營業外利息收入 | -62.12%590.8萬 | 2,392.21%608.1萬 | 2,447.22%641.9萬 | 2,394.12%2,461.7萬 | 3,379.18%852.4萬 | 6,163.86%1,559.7萬 | -0.41%24.4萬 | 1.61%25.2萬 | 0.41%98.7萬 | -0.41%24.5萬 |
營業外利息支出 | 7.77%1,389.2萬 | -1.94%1,396.5萬 | 2,919.96%1,407.3萬 | 1,548.10%4,169.7萬 | 2,127.49%1,410萬 | 1,939.56%1,289萬 | 2,153.32%1,424.1萬 | -26.38%46.6萬 | 252.37%253萬 | 44.52%63.3萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --334.6萬 | --0 |
投資淨收益 | 1,124.6萬 | -812.9萬 | ||||||||
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 | 26.01%-1.12億 | -118.9萬 | 3,185.1萬 | -1.65億 | -1,291.5萬 | -1.52億 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 0 | -34.22%298.2萬 | -161.52%-107.1萬 | -35.17%453.3萬 | -25.84%130.3萬 | |||||
特殊收入(費用) | 396.86%7,154.7萬 | -94.71%1.39億 | 3,184.4萬 | 2,278.47%27.12億 | 181.33%1.01億 | -8,326.92%-2,410.1萬 | 26.35億 | 0 | -1,156.08%-1.24億 | -17,868.70%-1.24億 |
減:重組及並購 | --0 | ---- | ---- | ---27.55億 | ---1.2億 | --0 | ---- | ---- | --0 | --0 |
減:資本性資產減值 | -5.30%2,027.4萬 | --2,027.3萬 | --2,027.3萬 | --4,054.6萬 | --1,913.7萬 | --2,140.9萬 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | ---3,000 | ---- | ---- | 2,841.41%271.4萬 | 106.83%2.2萬 | ---- | ---- | ---- | ---9.9萬 | ---32.2萬 |
減:勾銷 | ---9,181.8萬 | ---1.49億 | ---5,211.7萬 | --0 | --0 | --0 | --0 | --0 | 1,157.08%1.25億 | 17,915.36%1.24億 |
其他營業外收入(費用) | -27.21%2,439.2萬 | -101.78%-88.5萬 | -186.75%-582.1萬 | 9,044.31%8,357.9萬 | 440.79%251.5萬 | 2,876.02%3,351萬 | 5,208.78%4,958.4萬 | -397.55%-203萬 | 106.11%91.4萬 | 89.83%-73.8萬 |
稅前利潤 | -8.47%7.17億 | -48.86%6.22億 | 298.96%1.18億 | 406.40%28.72億 | 545.64%9.32億 | 1,700.85%7.83億 | 871.34%12.16億 | 88.65%-5,921.8萬 | -285.10%-9.37億 | -17.08%-2.09億 |
所得稅 | -37.78%1.54億 | 14,738.59%1.28億 | 651.67%675萬 | 9,340.67%3.02億 | 6,936.74%5,305.7萬 | 25,969.58%2.48億 | 15.07%86.3萬 | 19.73%89.8萬 | 24.19%320.4萬 | 2,692.59%75.4萬 |
除稅後利潤 | 5.08%5.63億 | -59.36%4.94億 | 284.75%1.11億 | 373.19%25.69億 | 518.75%8.79億 | 1,173.78%5.36億 | 867.14%12.15億 | 88.49%-6,011.6萬 | -282.36%-9.41億 | -17.48%-2.1億 |
持續經營利潤 | 5.08%5.63億 | -59.36%4.94億 | 284.76%1.11億 | 373.19%25.69億 | 518.75%8.79億 | 1,173.76%5.36億 | 867.15%12.15億 | 88.49%-6,011.6萬 | -282.36%-9.41億 | -17.48%-2.1億 |
歸屬于少數股東的淨利潤 | -30.57%-258萬 | -34.31%-369.5萬 | -21.09%-405.9萬 | -188.22%-1,010.8萬 | 42.46%-202.9萬 | -124.60%-197.6萬 | 46.45%-275.1萬 | -16.51%-335.2萬 | -252.11%-350.7萬 | -254.02%-352.6萬 |
歸屬於母公司的淨利潤 | 5.17%5.65億 | -59.15%4.98億 | 302.82%1.15億 | 375.29%25.79億 | 526.89%8.81億 | 1,028.20%5.37億 | 894.65%12.18億 | 89.07%-5,676.4萬 | -282.49%-9.37億 | -16.16%-2.06億 |
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 | 5.17%5.65億 | -59.15%4.98億 | 302.82%1.15億 | 375.29%25.79億 | 526.89%8.81億 | 1,028.20%5.37億 | 894.65%12.18億 | 89.07%-5,676.4萬 | -282.49%-9.37億 | -16.16%-2.06億 |
總派息金額 | ||||||||||
基本每股收益 | -18.60%94.19 | -59.07%83.22 | 300.00%19.3 | 375.45%462.57 | 543.32%153.21 | 2,041.44%115.71 | 823.75%203.3 | 90.28%-9.65 | -258.59%-167.93 | -1.80%-34.56 |
稀釋每股收益 | -19.76%86.64 | -61.54%75.26 | 277.82%17.16 | 348.94%418.05 | 477.56%132.46 | 1,196.61%107.98 | 796.60%195.6738 | 90.28%-9.65 | -258.59%-167.93 | -3.32%-35.0833 |
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