(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 | (Q1)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.33%72.64億 | -2.12%23.53億 | 24.96%17.1億 | -22.58%16.31億 | -12.50%15.7億 | 2.54%76.73億 | 5.36%24.04億 | -0.36%13.69億 | 9.80%21.06億 | -6.05%17.94億 |
主營業務成本 | -3.94%52.57億 | -1.28%17.33億 | 30.05%12.46億 | -22.02%11.62億 | -12.06%11.16億 | 4.22%54.72億 | 8.13%17.55億 | 3.61%9.58億 | 11.64%14.9億 | -7.24%12.68億 |
毛利 | -8.80%20.07億 | -4.39%6.2億 | 13.06%4.64億 | -23.93%4.69億 | -13.58%4.54億 | -1.43%22.01億 | -1.47%6.48億 | -8.54%4.1億 | 5.60%6.16億 | -3.06%5.26億 |
營業費用 | 2.66%16.95億 | -0.53%4.31億 | 9.39%4.26億 | 2.42%4.19億 | -0.06%4.19億 | -0.91%16.51億 | 5.75%4.34億 | -8.13%3.89億 | -0.59%4.09億 | -0.43%4.19億 |
員工成本 | 0.68%8.32億 | ---- | ---- | ---- | ---- | -1.38%8.26億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 0.09%3.13億 | ---- | ---- | ---- | ---- | 0.29%3.13億 | ---- | ---- | ---- | ---- |
-銷售費用 | 0.09%3.13億 | ---- | ---- | ---- | ---- | 0.29%3.13億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -5.56%3,201.8萬 | ---- | ---- | ---- | ---- | 4.09%3,390.4萬 | ---- | ---- | ---- | ---- |
-折舊 | -5.56%3,201.8萬 | ---- | ---- | ---- | ---- | 4.09%3,390.4萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 2.36%6,602.2萬 | ---- | ---- | ---- | ---- | -5.23%6,449.9萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 9.26%4.52億 | ---- | ---- | ---- | ---- | -0.53%4.14億 | ---- | ---- | ---- | ---- |
營業利潤 | -43.24%3.12億 | -12.17%1.89億 | 80.60%3,818.4萬 | -76.06%4,954.2萬 | -66.70%3,550.6萬 | -2.96%5.5億 | -13.40%2.15億 | -15.42%2,114.3萬 | 20.43%2.07億 | -12.18%1.07億 |
營業外利息收入與支出淨額 | -71.23%-641.1萬 | -79.76%-151萬 | -92.92%-177.1萬 | -79.60%-145.3萬 | -42.48%-167.7萬 | -19.50%-374.4萬 | -71.08%-84萬 | 22.60%-91.8萬 | -2.28%-80.9萬 | -76.99%-117.7萬 |
營業外利息收入 | -95.21%8,000 | -99.38%1,000 | 0.00%3,000 | 0.00%1,000 | 0.00%3,000 | 8.44%16.7萬 | 128.57%16萬 | -92.31%3,000 | 0.00%1,000 | -93.18%3,000 |
營業外利息支出 | 64.13%641.9萬 | 51.10%151.1萬 | 92.62%177.4萬 | 79.51%145.4萬 | 42.37%168萬 | 18.98%391.1萬 | 78.25%100萬 | -24.82%92.1萬 | 2.27%81萬 | 66.43%118萬 |
投資淨收益 | 12.05%59.5萬 | 0 | 40.00%10.5萬 | 0 | 7.93%49萬 | 8.59%53.1萬 | 0 | 7.14%7.5萬 | 2,000 | 8.35%45.4萬 |
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) | 149.44%134.2萬 | 0 | 0 | 144.16%18.8萬 | 115.4萬 | 205.68%53.8萬 | 24.1萬 | 80.33%22萬 | 79.07%7.7萬 | 0 |
減:其他特殊費用 | -149.44%-134.2萬 | --0 | --0 | ---18.8萬 | ---115.4萬 | -205.68%-53.8萬 | ---24.1萬 | -80.33%-22萬 | ---- | ---- |
其他營業外收入(費用) | 265.17%316.6萬 | 6,800.00%34.5萬 | 133.88%28.3萬 | 553.89%243.9萬 | -73.10%9.9萬 | -74.96%86.7萬 | -99.75%5,000 | 283.33%12.1萬 | -76.63%37.3萬 | 713.33%36.8萬 |
稅前利潤 | -43.29%3.11億 | -12.47%1.87億 | 78.29%3,680.2萬 | -75.45%5,071.5萬 | -66.52%3,557.4萬 | -3.45%5.48億 | -14.16%2.14億 | -13.77%2,064.2萬 | 19.63%2.07億 | -12.26%1.06億 |
所得稅 | -42.83%9,769.1萬 | -15.14%5,863.4萬 | 62.52%1,197.9萬 | -73.30%1,751.8萬 | -66.78%956萬 | -4.93%1.71億 | -13.92%6,909.7萬 | -14.03%737.1萬 | 22.56%6,561.4萬 | -22.91%2,878.2萬 |
除稅後利潤 | -43.50%2.13億 | -11.20%1.29億 | 87.03%2,482.2萬 | -76.45%3,319.8萬 | -66.43%2,601.3萬 | -2.77%3.77億 | -14.27%1.45億 | -13.62%1,327.2萬 | 18.32%1.41億 | -7.51%7,747.9萬 |
持續經營利潤 | -43.50%2.13億 | -11.20%1.29億 | 87.05%2,482.3萬 | -76.45%3,319.7萬 | -66.42%2,601.4萬 | -2.77%3.77億 | -14.27%1.45億 | -13.62%1,327.1萬 | 18.32%1.41億 | -7.51%7,747.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -43.50%2.13億 | -11.20%1.29億 | 87.03%2,482.2萬 | -76.45%3,319.8萬 | -66.43%2,601.3萬 | -2.77%3.77億 | -14.27%1.45億 | -13.62%1,327.2萬 | 18.32%1.41億 | -7.51%7,747.9萬 |
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 | -43.50%2.13億 | -11.20%1.29億 | 87.03%2,482.2萬 | -76.45%3,319.8萬 | -66.43%2,601.3萬 | -2.77%3.77億 | -14.27%1.45億 | -13.62%1,327.2萬 | 18.32%1.41億 | -7.51%7,747.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -43.87%78.53 | -11.70%47.53 | 85.80%9.16 | -76.63%12.24 | -66.64%9.6 | -2.83%139.91 | -14.41%53.83 | -13.66%4.93 | 18.32%52.37 | -7.52%28.78 |
稀釋每股收益 | -43.87%78.53 | -11.21%47.53 | 85.72%9.1561 | -76.63%12.24 | -66.64%9.6 | -2.83%139.91 | -14.88%53.5285 | -13.62%4.93 | 18.32%52.3678 | -7.52%28.78 |
每股派息 | 5.41%39 | 5.41%39 | 0 | 0 | 0 | 8.82%37 | 8.82%37 | 0 | 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
暫無數據