(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 | 7.13%17.03億 | 6.30%16.95億 | -1.08%15.37億 | 16.29%64.04億 | 10.20%16.66億 | 13.62%15.89億 | 16.62%15.95億 | 26.47%15.54億 | 5.41%55.07億 | 2.82%15.12億 |
主營業務成本 | 9.59%9.94億 | 2.31%9.86億 | -6.05%9.01億 | 13.71%37.44億 | 2.83%9.13億 | 5.40%9.07億 | 15.28%9.64億 | 35.59%9.59億 | 17.48%32.93億 | 8.62%8.88億 |
毛利 | 3.85%7.09億 | 12.40%7.09億 | 6.95%6.36億 | 20.14%26.6億 | 20.70%7.53億 | 26.75%6.82億 | 18.72%6.31億 | 14.08%5.95億 | -8.55%22.14億 | -4.45%6.24億 |
營業費用 | 7.05%5.66億 | 4.52%5.53億 | 0.09%5.31億 | 13.78%21.31億 | -0.42%5.42億 | 14.28%5.29億 | 19.03%5.29億 | 26.07%5.31億 | 13.22%18.72億 | 20.39%5.44億 |
員工成本 | 3.86%2.36億 | 6.65%2.35億 | 3.42%2.25億 | 17.64%9億 | 12.00%2.35億 | 21.28%2.27億 | 18.03%2.2億 | 20.01%2.18億 | 9.15%7.65億 | 6.27%2.1億 |
租金及土地費用 | 16.32%7,084.2萬 | 5.39%6,166萬 | 6.40%6,214.5萬 | 11.79%2.39億 | -3.63%6,088.2萬 | 12.43%6,090.2萬 | 17.20%5,850.8萬 | 26.26%5,840.5萬 | 18.30%2.14億 | 39.98%6,317.8萬 |
其他營業費用 | 7.72%2.59億 | 2.45%2.57億 | -4.22%2.44億 | 10.96%9.92億 | -9.28%2.46億 | 8.81%2.41億 | 20.37%2.51億 | 31.74%2.54億 | 15.74%8.94億 | 29.46%2.71億 |
營業利潤 | -7.16%1.43億 | 53.52%1.56億 | 63.70%1.05億 | 54.93%5.3億 | 165.75%2.11億 | 102.89%1.54億 | 17.10%1.01億 | -36.17%6,410.3萬 | -55.45%3.42億 | -60.46%7,928.1萬 |
營業外利息收入與支出淨額 | -100.86%-999.3萬 | -98.34%-751.1萬 | -69.70%-783.5萬 | -28.01%-1,708.1萬 | 6.84%-370.2萬 | -62.21%-497.5萬 | -10.76%-378.7萬 | -60.15%-461.7萬 | -13.28%-1,334.3萬 | -33.13%-397.4萬 |
營業外利息收入 | 33.33%4,000 | --0 | 0.00%2,000 | 15,983.33%96.5萬 | --96萬 | 50.00%3,000 | --0 | -50.00%2,000 | 20.00%6,000 | --0 |
營業外利息支出 | 100.82%999.7萬 | 98.34%751.1萬 | 69.67%783.7萬 | 35.19%1,804.6萬 | 17.31%466.2萬 | 62.20%497.8萬 | 10.76%378.7萬 | 59.99%461.9萬 | 13.28%1,334.9萬 | 33.13%397.4萬 |
投資淨收益 | -41.83%58.4萬 | 17.53%97.9萬 | 100.4萬 | 83.3萬 | ||||||
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) | -639.39%-48.8萬 | 0 | -167.77%-214.7萬 | 293.27%318.7萬 | 0.00%8.5萬 | -6.6萬 | 0 | 316.8萬 | 61.03%-164.9萬 | 102.44%8.5萬 |
減:其他特殊費用 | 639.39%48.8萬 | --0 | 167.77%214.7萬 | -293.27%-318.7萬 | 0.00%-8.5萬 | --6.6萬 | --0 | ---316.8萬 | -61.03%164.9萬 | -102.44%-8.5萬 |
其他營業外收入(費用) | 28.02%53萬 | 339.22%1,151.2萬 | -20.51%3.1萬 | -78.04%104.2萬 | -278.40%-203.2萬 | -64.22%41.4萬 | 23.11%262.1萬 | -87.81%3.9萬 | -38.08%474.5萬 | 102.67%113.9萬 |
稅前利潤 | -10.95%1.33億 | 60.33%1.59億 | 50.03%9,556.6萬 | 55.74%5.18億 | 166.29%2.06億 | 101.87%1.49億 | 18.74%9,915.5萬 | -34.91%6,369.6萬 | -56.25%3.33億 | -60.25%7,736.6萬 |
所得稅 | -18.92%4,342.8萬 | 44.33%5,305.5萬 | 32.41%3,387.7萬 | 47.98%1.82億 | 189.30%6,580.5萬 | 86.95%5,356.3萬 | 13.78%3,676萬 | -34.55%2,558.5萬 | -53.43%1.23億 | -68.06%2,274.6萬 |
除稅後利潤 | -6.48%8,937.8萬 | 69.75%1.06億 | 61.87%6,168.9萬 | 60.28%3.36億 | 156.71%1.4億 | 111.33%9,557.4萬 | 21.86%6,239.5萬 | -35.15%3,811.1萬 | -57.75%2.1億 | -55.73%5,462.1萬 |
持續經營利潤 | -6.48%8,937.7萬 | 69.76%1.06億 | 61.87%6,168.9萬 | 60.28%3.36億 | 156.71%1.4億 | 111.32%9,557.5萬 | 21.87%6,239.5萬 | -35.15%3,811.1萬 | -57.75%2.1億 | -55.73%5,462萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.48%8,937.8萬 | 69.75%1.06億 | 61.87%6,168.9萬 | 60.28%3.36億 | 156.71%1.4億 | 111.33%9,557.4萬 | 21.86%6,239.5萬 | -35.15%3,811.1萬 | -57.75%2.1億 | -55.73%5,462.1萬 |
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 | -6.48%8,937.8萬 | 69.75%1.06億 | 61.87%6,168.9萬 | 60.28%3.36億 | 156.71%1.4億 | 111.33%9,557.4萬 | 21.86%6,239.5萬 | -35.15%3,811.1萬 | -57.75%2.1億 | -55.73%5,462.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -8.49%17.04 | 66.80%20.3 | 60.16%11.98 | 58.33%65.58 | 154.28%27.31 | 109.68%18.62 | 20.02%12.17 | -35.85%7.48 | -57.98%41.42 | -56.15%10.74 |
稀釋每股收益 | -8.21%16.99 | 66.72%20.19 | 59.78%11.84 | 60.52%65.09 | 155.52%27.06 | 113.74%18.51 | 21.10%12.11 | -34.42%7.41 | -57.61%40.55 | -52.81%10.59 |
每股派息 | 0 | 0 | 0 | 11.11%40 | 11.11%40 | 0 | 0 | 0 | 56.52%36 | 56.52%36 |
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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