(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 79.62%44.8億 | 6.07%118.41億 | 30.48%35.86億 | 8.36%30.26億 | -8.00%27.36億 | -5.86%24.94億 | -5.97%111.64億 | -17.22%27.48億 | -5.79%27.93億 | -9.75%29.74億 |
主營業務成本 | 95.46%36.34億 | 8.61%91.64億 | 26.64%27.04億 | 23.65%24.69億 | -7.08%21.32億 | -7.57%18.59億 | -13.59%84.37億 | -33.40%21.35億 | -9.14%19.97億 | -10.18%22.94億 |
毛利 | 33.20%8.45億 | -1.78%26.78億 | 43.84%8.82億 | -29.98%5.57億 | -11.11%6.04億 | -0.48%6.35億 | 29.34%27.26億 | 439.01%6.13億 | 3.78%7.96億 | -8.28%6.8億 |
營業費用 | 31.35%4.01億 | -16.31%14.52億 | -1.13%4.96億 | -19.61%3.16億 | -30.42%3.35億 | -14.97%3.05億 | 13.07%17.35億 | 3.19%5.01億 | 14.03%3.93億 | 33.57%4.82億 |
營業利潤 | 34.92%4.44億 | 23.64%12.26億 | 246.09%3.86億 | -40.08%2.42億 | 35.91%2.69億 | 18.17%3.29億 | 72.87%9.91億 | 129.95%1.11億 | -4.57%4.03億 | -47.98%1.98億 |
營業外利息收入與支出淨額 | 307.10%63.1萬 | 287.50%21.7萬 | -163.93%-3.9萬 | 931.03%24.1萬 | -318.75%-14萬 | 487.50%15.5萬 | 130.11%5.6萬 | 185.92%6.1萬 | 43.14%-2.9萬 | 190.14%6.4萬 |
營業外利息收入 | 305.39%67.7萬 | 22.01%81.5萬 | -49.33%11.4萬 | 315.97%49.5萬 | -81.86%3.9萬 | 53.21%16.7萬 | 82.02%66.8萬 | 177.78%22.5萬 | 22.68%11.9萬 | 172.15%21.5萬 |
營業外利息支出 | 283.33%4.6萬 | -2.29%59.8萬 | -6.71%15.3萬 | 71.62%25.4萬 | 18.54%17.9萬 | -91.95%1.2萬 | 10.67%61.2萬 | 7.89%16.4萬 | 0.00%14.8萬 | 0.67%15.1萬 |
投資淨收益 | -369.81%-174.3萬 | -61.17%-189.7萬 | 149.30%35.4萬 | 83.24%-294.9萬 | 106.80%5.2萬 | -96.21%64.6萬 | -104.67%-117.7萬 | -99.45%14.2萬 | -3,288.22%-1,759.9萬 | 36.83%-76.5萬 |
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 | -101.00%-129.4萬 | 4,632.10%1.17億 | 0 | -789.64%-1,151.2萬 | 0 | 10,049.65%1.29億 | 0.04%-258.9萬 | 0 | 0.08%-129.4萬 | 0 |
聯營企業及其他參股權益產生的收益 | 246.19%210.8萬 | 116.11%676.2萬 | 166.96%286.8萬 | 208.74%207.8萬 | -58.42%325.8萬 | -196.97%-144.2萬 | 110.06%312.9萬 | 62.77%-428.3萬 | 73.59%-191.1萬 | 208.40%783.6萬 |
特殊收入(費用) | -109.5萬 | 22,088.34%1.6億 | -500.82%-438萬 | 97.43%-72.9萬 | -96.50%-72.9萬 | |||||
減:其他特殊費用 | ---- | -23,179.15%-1.68億 | ---70.9萬 | ---- | ---- | ---- | --72.9萬 | ---- | ---- | ---- |
減:勾銷 | --109.5萬 | --795.2萬 | --508.9萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -167.93%-111.4萬 | 258.93%3,206.3萬 | 93.95%2,013.4萬 | 39.25%-839.4萬 | 183.94%1,868.3萬 | -71.68%164萬 | -7.32%893.3萬 | 231.77%1,038.1萬 | -556.34%-1,381.8萬 | 220.35%658萬 |
稅前利潤 | -3.77%4.42億 | 54.20%15.41億 | 245.79%4.05億 | 4.65%3.86億 | 37.43%2.91億 | 52.20%4.59億 | 82.94%9.99億 | 132.95%1.17億 | -10.65%3.69億 | -39.73%2.12億 |
所得稅 | 81.52%2.22億 | 73.23%4.09億 | 150.68%7,675.3萬 | 72.51%1.3億 | 1.50%7,974.8萬 | 137.68%1.22億 | -58.45%2.36億 | -88.24%3,061.8萬 | -47.03%7,522.8萬 | -26.71%7,857.3萬 |
除稅後利潤 | -34.77%2.2億 | 48.32%11.32億 | 279.48%3.28億 | -12.75%2.56億 | 58.67%2.11億 | 34.61%3.37億 | 3,618.17%7.63億 | 114.04%8,643.2萬 | 8.43%2.93億 | -45.46%1.33億 |
持續經營利潤 | -34.77%2.2億 | 48.32%11.32億 | 279.48%3.28億 | -12.75%2.56億 | 58.67%2.11億 | 34.61%3.37億 | 3,618.17%7.63億 | 114.04%8,643.1萬 | 8.44%2.93億 | -45.46%1.33億 |
歸屬于少數股東的淨利潤 | -1,147.3萬 | -612.11%-2,657.6萬 | -452.52%-2,657.6萬 | 0 | 0 | 0 | 86.40%-373.2萬 | -228.78%-481萬 | -57.90%85.3萬 | -93.64%154.9萬 |
歸屬於母公司的淨利潤 | -31.36%2.31億 | 51.07%11.58億 | 288.60%3.55億 | -12.49%2.56億 | 60.54%2.11億 | 33.90%3.37億 | 13,233.73%7.67億 | 114.86%9,124.3萬 | 8.94%2.93億 | -40.11%1.31億 |
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 | -31.36%2.31億 | 51.07%11.58億 | 288.60%3.55億 | -12.49%2.56億 | 60.54%2.11億 | 33.90%3.37億 | 13,233.73%7.67億 | 114.86%9,124.3萬 | 8.94%2.93億 | -40.11%1.31億 |
總派息金額 | ||||||||||
基本每股收益 | -31.89%12.09 | 49.24%60.68 | 283.51%18.5425 | -13.76%13.3825 | 57.95%11.005 | 33.06%17.75 | 13,800.85%40.66 | 115.58%4.835 | 14.29%15.5175 | -37.16%6.9675 |
稀釋每股收益 | -31.89%12.09 | 49.24%60.68 | 283.34%18.5345 | -13.76%13.3825 | 57.96%11.005 | 33.06%17.75 | 13,800.85%40.66 | 114.84%4.835 | 14.29%15.5175 | -37.16%6.9669 |
每股派息 | 0 | 50.00%15 | 50.00%15 | 0 | 0 | 0 | 700.00%10 | 700.00%10 | 0 | 0 |
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