(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 | 16.33%16.6億 | 18.85%20.45億 | -6.25%13.05億 | 5.50%68.01億 | 7.90%22.61億 | 5.78%14.27億 | 4.92%17.21億 | 2.23%13.92億 | 5.33%64.46億 | -0.05%20.95億 |
主營業務成本 | 36.02%11.44億 | 30.58%11.82億 | 3.44%7.89億 | 1.77%37.76億 | 4.52%12.68億 | 13.34%8.41億 | -6.62%9.05億 | -3.02%7.62億 | 7.01%37.1億 | -2.05%12.13億 |
毛利 | -11.90%5.16億 | 5.85%8.64億 | -17.98%5.17億 | 10.56%30.25億 | 12.55%9.93億 | -3.46%5.86億 | 21.60%8.16億 | 9.41%6.3億 | 3.14%27.36億 | 2.82%8.82億 |
營業費用 | 18.52%4.91億 | 4.16%4.44億 | 17.04%5.22億 | 2.98%18.02億 | -0.64%5.16億 | 2.76%4.14億 | 5.10%4.26億 | 5.60%4.46億 | 16.19%17.5億 | 19.97%5.19億 |
營業利潤 | -84.95%2,593.1萬 | 7.70%4.19億 | -102.92%-537.6萬 | 24.01%12.23億 | 31.43%4.77億 | -15.72%1.72億 | 46.85%3.89億 | 19.91%1.84億 | -14.01%9.86億 | -14.64%3.63億 |
營業外利息收入與支出淨額 | -6.69%73.9萬 | 404.26%23.7萬 | -92.93%1.3萬 | 177.95%142.8萬 | -82.33%40.5萬 | 122.98%79.2萬 | 115.77%4.7萬 | 148.55%18.4萬 | 21.27%-183.2萬 | 303.73%229.2萬 |
營業外利息收入 | 19.31%76.6萬 | 21.71%74萬 | -22.19%31.2萬 | 1,143.17%227.5萬 | 890.48%62.4萬 | 1,589.47%64.2萬 | 1,996.55%60.8萬 | 656.60%40.1萬 | -53.20%18.3萬 | -17.11%6.3萬 |
營業外利息支出 | 118.00%2.7萬 | -10.34%50.3萬 | 37.79%29.9萬 | -57.97%84.7萬 | 109.83%21.9萬 | -104.30%-15萬 | 71.56%56.1萬 | -49.77%21.7萬 | -25.86%201.5萬 | -285.60%-222.9萬 |
投資淨收益 | 147.40%5,578.8萬 | 45.12%-679.1萬 | -7.11%5,437.1萬 | -25.72%7,233.6萬 | -92.90%363萬 | 16.11%2,255萬 | -195.00%-1,237.4萬 | 322.87%5,853萬 | 171.79%9,738.6萬 | 163.61%5,109.9萬 |
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 | 0 | 102.12%31.5萬 | 0 | 0 | -1,488.8萬 | -1,488.8萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -95,897.50%-3,839.9萬 | -5,437.50%-132.9萬 | -218,137.50%-3,491.8萬 | -4萬 | -2.4萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | 95,897.50%3,839.9萬 | 5,437.50%132.9萬 | --3,491.8萬 | ---- | ---- | --4萬 | --2.4萬 |
其他營業外收入(費用) | 87.80%243.2萬 | 57.70%272.5萬 | -19.33%319.2萬 | 60.58%858.6萬 | 191.30%160.6萬 | -31.19%129.5萬 | 18.36%172.8萬 | 5.13%395.7萬 | -63.51%534.7萬 | -146.71%-175.9萬 |
稅前利潤 | -47.62%8,489萬 | 10.23%4.16億 | -78.83%5,220.1萬 | 18.19%12.67億 | 20.43%4.81億 | -27.11%1.62億 | 34.94%3.77億 | 44.54%2.47億 | -10.28%10.72億 | -10.63%4億 |
所得稅 | -133.60%-1,691.6萬 | 11.56%1.32億 | -57.77%3,416.6萬 | 5.50%4億 | 11.17%1.51億 | -32.18%5,034萬 | 15.30%1.18億 | 20.76%8,090.8萬 | 7.53%3.79億 | -10.02%1.36億 |
除稅後利潤 | -8.87%1.02億 | 9.63%2.84億 | -89.11%1,803.4萬 | 25.15%8.67億 | 25.20%3.3億 | -24.57%1.12億 | 46.31%2.59億 | 59.93%1.66億 | -17.75%6.93億 | -10.94%2.64億 |
持續經營利潤 | -8.87%1.02億 | 9.63%2.84億 | -89.11%1,803.5萬 | 25.15%8.67億 | 25.20%3.3億 | -24.57%1.12億 | 46.31%2.59億 | 59.93%1.66億 | -17.75%6.93億 | -10.94%2.64億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -8.87%1.02億 | 9.63%2.84億 | -89.11%1,803.4萬 | 25.15%8.67億 | 25.20%3.3億 | -24.57%1.12億 | 46.31%2.59億 | 59.93%1.66億 | -17.75%6.93億 | -10.94%2.64億 |
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 | -8.87%1.02億 | 9.63%2.84億 | -89.11%1,803.4萬 | 25.15%8.67億 | 25.20%3.3億 | -24.57%1.12億 | 46.31%2.59億 | 59.93%1.66億 | -17.75%6.93億 | -10.94%2.64億 |
總派息金額 | ||||||||||
基本每股收益 | -11.35%9.22 | 6.84%25.61 | -89.39%1.63 | 24.63%80.21 | 24.37%30.47 | -24.31%10.4 | 45.71%23.97 | 58.95%15.37 | -24.66%64.36 | -17.31%24.5 |
稀釋每股收益 | -6.96%9.22 | 11.14%25.61 | -89.39%1.63 | 24.63%80.21 | 27.16%29.6781 | -27.87%9.91 | 40.08%23.0435 | 58.95%15.37 | -24.66%64.36 | -15.67%23.34 |
每股派息 | 0 | 0 | 0 | 70.83%20.5 | 70.83%20.5 | 0 | 0 | 0 | 0.00%12 | 0.00%12 |
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