(Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | (Q3)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.98%58.28億 | 0.79%46.42億 | 3.86%202.87億 | -1.73%46.48億 | 16.26%56.86億 | -2.05%53.47億 | 3.45%46.06億 | -3.22%195.32億 | -0.77%47.3億 | -6.63%48.91億 |
主營業務成本 | 10.36%43.95億 | 2.52%35.89億 | 4.84%152.05億 | -3.57%35.52億 | 15.61%41.7億 | 0.04%39.83億 | 8.33%35億 | -0.35%145.03億 | 3.52%36.83億 | -3.79%36.07億 |
毛利 | 4.98%14.32億 | -4.72%10.53億 | 1.05%50.83億 | 4.76%10.96億 | 18.07%15.17億 | -7.68%13.64億 | -9.45%11.05億 | -10.65%50.3億 | -13.39%10.46億 | -13.79%12.84億 |
營業費用 | 0.84%12.66億 | -1.92%11.11億 | 1.22%47.4億 | 6.16%11.92億 | -0.67%11.6億 | 0.60%12.55億 | -1.01%11.33億 | -0.89%46.83億 | -0.74%11.23億 | 1.29%11.68億 |
營業利潤 | 52.59%1.67億 | -110.27%-5,786.8萬 | -1.21%3.43億 | -25.37%-9,580.1萬 | 205.32%3.57億 | -52.57%1.09億 | -136.06%-2,752.1萬 | -61.63%3.47億 | -199.29%-7,641.5萬 | -65.32%1.17億 |
營業外利息收入與支出淨額 | 83.40%-62.4萬 | 58.51%-54.1萬 | -40.19%-1,026.9萬 | -36.71%-209.3萬 | 3.83%-311.3萬 | -145.21%-375.9萬 | -27.34%-130.4萬 | -64.68%-732.5萬 | -308.27%-153.1萬 | -93.48%-323.7萬 |
營業外利息收入 | -82.60%10.7萬 | -22.02%30.1萬 | -44.12%174.4萬 | -62.77%42萬 | -20.64%32.3萬 | -31.36%61.5萬 | -44.06%38.6萬 | -11.91%312.1萬 | -16.44%112.8萬 | -13.40%40.7萬 |
營業外利息支出 | -83.29%73.1萬 | -50.18%84.2萬 | 15.00%1,201.3萬 | -5.49%251.3萬 | -5.71%343.6萬 | 80.07%437.4萬 | -1.40%169萬 | 30.72%1,044.6萬 | 54.14%265.9萬 | 70.04%364.4萬 |
投資淨收益 | -165.53%-1,798.5萬 | 78.25%738.5萬 | -33.52%5,385.1萬 | -4.08%1,225.4萬 | -76.43%1,000.9萬 | -43.65%2,744.5萬 | 118.07%414.3萬 | 68.18%8,100.7萬 | 141.07%1,277.5萬 | 61.25%4,246.3萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -266.09%-191.1萬 | 4,303.10%2,849.7萬 | 45.65%-3,081.7萬 | 41.32%-2,961.7萬 | 0 | 92.61%-52.2萬 | -697.65%-67.8萬 | 68.20%-5,670萬 | 70.84%-5,047.2萬 | 492.77%92.3萬 |
減:其他特殊費用 | 266.09%191.1萬 | -4,303.10%-2,849.7萬 | 107.39%511萬 | 267.83%391萬 | --0 | -76.69%52.2萬 | 697.65%67.8萬 | 179.48%246.4萬 | 112.76%106.3萬 | -492.77%-92.3萬 |
減:勾銷 | ---- | ---- | -52.60%2,570.7萬 | -47.97%2,570.7萬 | ---- | ---- | ---- | -70.10%5,423.6萬 | --4,940.9萬 | --0 |
其他營業外收入(費用) | -9.11%2,004.2萬 | -70.22%223.4萬 | 35.04%4,135.8萬 | 1,596.47%960.2萬 | -42.62%220.5萬 | -2.01%2,205萬 | 101.91%750.1萬 | 49.58%3,062.6萬 | 103.61%56.6萬 | -77.94%384.3萬 |
稅前利潤 | 7.58%1.66億 | -13.62%-2,029.1萬 | 0.58%3.97億 | 8.19%-1.06億 | 127.49%3.66億 | -47.27%1.54億 | -131.90%-1,785.9萬 | -50.06%3.95億 | 19.69%-1.15億 | -57.55%1.61億 |
所得稅 | -1.19%7,567.9萬 | -12.42%2,399.2萬 | 6.32%1.74億 | -237.74%-1,711.1萬 | 213.45%8,686.3萬 | -15.78%7,659萬 | -15.28%2,739.5萬 | -25.47%1.63億 | 134.38%1,242.3萬 | -67.97%2,771.2萬 |
除稅後利潤 | 16.22%9,039萬 | 2.15%-4,428.3萬 | -3.47%2.23億 | 30.55%-8,854.4萬 | 109.61%2.79億 | -61.46%7,777.2萬 | -291.34%-4,525.5萬 | -59.51%2.31億 | -18.99%-1.27億 | -54.46%1.33億 |
持續經營利潤 | 16.23%9,039萬 | 2.15%-4,428.3萬 | -3.47%2.23億 | 30.55%-8,854.4萬 | 109.61%2.79億 | -61.46%7,777.1萬 | -291.34%-4,525.4萬 | -59.51%2.31億 | -18.99%-1.27億 | -54.46%1.33億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.22%9,039萬 | 2.15%-4,428.3萬 | -3.47%2.23億 | 30.55%-8,854.4萬 | 109.61%2.79億 | -61.46%7,777.2萬 | -291.34%-4,525.5萬 | -59.51%2.31億 | -18.99%-1.27億 | -54.46%1.33億 |
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 | 16.22%9,039萬 | 2.15%-4,428.3萬 | -3.47%2.23億 | 30.55%-8,854.4萬 | 109.61%2.79億 | -61.46%7,777.2萬 | -291.34%-4,525.5萬 | -59.51%2.31億 | -18.99%-1.27億 | -54.46%1.33億 |
總派息金額 | ||||||||||
基本每股收益 | 16.22%10.96 | 2.19%-5.37 | -3.53%27.04 | 30.62%-10.74 | 109.54%33.84 | -61.49%9.43 | -291.29%-5.49 | -59.53%28.03 | -19.17%-15.48 | -54.49%16.15 |
稀釋每股收益 | 16.13%10.9502 | 2.19%-5.37 | -3.53%27.04 | 30.62%-10.74 | 109.54%33.84 | -61.50%9.4292 | -291.29%-5.49 | -59.53%28.03 | -19.01%-15.48 | -54.49%16.15 |
每股派息 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 0.00%20 | 0.00%10 | 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 |
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