(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 | -0.45%95.86億 | -11.67%69.07億 | -1.23%330.68億 | -1.38%88.45億 | -19.89%67.74億 | 5.69%96.29億 | 12.57%78.2億 | 26.01%334.81億 | 31.31%89.69億 | 23.08%84.55億 |
主營業務成本 | -1.48%59.09億 | -9.88%45.23億 | 2.77%208.68億 | 0.75%56.68億 | -19.25%41.82億 | 10.29%59.98億 | 23.56%50.19億 | 38.92%203.07億 | 43.90%56.26億 | 37.40%51.79億 |
毛利 | 1.27%36.77億 | -14.88%23.84億 | -7.40%122億 | -4.96%31.77億 | -20.90%25.91億 | -1.11%36.31億 | -2.90%28.01億 | 10.22%131.74億 | 14.45%33.43億 | 5.66%32.76億 |
營業費用 | 0.26%33.08億 | 9.25%29.97億 | 7.34%123.66億 | 4.11%32.86億 | 11.22%30.37億 | 9.97%32.99億 | 4.17%27.44億 | 10.84%115.21億 | 12.84%31.56億 | 8.45%27.31億 |
營業利潤 | 11.30%3.69億 | -1,173.10%-6.13億 | -110.04%-1.66億 | -158.59%-1.09億 | -181.77%-4.46億 | -50.62%3.32億 | -77.19%5,715.9萬 | 6.08%16.54億 | 51.05%1.86億 | -6.42%5.45億 |
營業外利息收入與支出淨額 | -172.76%-556.7萬 | -131.45%-404.8萬 | -77.60%8,142.5萬 | -68.22%-285.3萬 | 214.53%8,806.8萬 | -5.10%-204.1萬 | -100.52%-174.9萬 | 1,223.01%3.64億 | -131.38%-169.6萬 | -4.51%2,800萬 |
營業外利息收入 | -20.25%25.6萬 | -64.61%17.2萬 | -75.23%9,198.7萬 | 116.42%58萬 | 200.34%9,060萬 | 145.04%32.1萬 | -99.86%48.6萬 | 1,117.72%3.71億 | 188.17%26.8萬 | 0.15%3,016.6萬 |
營業外利息支出 | 146.53%582.3萬 | 88.81%422萬 | 35.25%1,056.2萬 | 74.80%343.3萬 | 16.90%253.2萬 | 13.94%236.2萬 | 39.17%223.5萬 | 158.83%780.9萬 | 137.77%196.4萬 | 171.09%216.6萬 |
投資淨收益 | -85.80%81萬 | 433.49%570.3萬 | ||||||||
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 | 1,281.5萬 | -1,292.3萬 | -4,905.13%-9,000萬 | -633.90%-1,000萬 | 0 | 114.07%187.3萬 | 149.96%187.3萬 | |||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,162.28%-1,478.7萬 | -114.41%-237.4萬 | -48,748.26%-1.12億 | -457,000.00%-8,681.1萬 | -4,294.3萬 | 846.94%139.2萬 | 25,635.94%1,647.1萬 | 101.11%23萬 | 100.09%1.9萬 | 0 |
減:其他特殊費用 | 1,162.28%1,478.7萬 | 99.67%-4.9萬 | -6,288.15%-1,347.9萬 | ---15.5萬 | --294.3萬 | -846.94%-139.2萬 | -23,142.19%-1,487.5萬 | 98.28%-21.1萬 | --0 | --0 |
減:勾銷 | --0 | 251.82%242.3萬 | 659,942.11%1.25億 | 457,815.79%8,696.6萬 | --4,000萬 | --0 | ---159.6萬 | -100.06%-1.9萬 | -100.09%-1.9萬 | --0 |
其他營業外收入(費用) | -7.57%5,943.5萬 | -39.64%2,995.8萬 | -0.92%2.34億 | -49.89%3,033.6萬 | 30.68%8,995.8萬 | -9.40%6,430.3萬 | 37.69%4,963.6萬 | 29.40%2.36億 | 28.23%6,053.5萬 | 43.76%6,883.6萬 |
稅前利潤 | 22.37%4.83億 | -596.03%-6.03億 | -102.28%-5,150.3萬 | -170.30%-1.78億 | -160.77%-3.9億 | -46.71%3.95億 | -80.58%1.22億 | 30.25%22.61億 | 73.41%2.53億 | -2.45%6.42億 |
所得稅 | 25.72%1.66億 | -369.82%-1.4億 | -91.67%5,925.6萬 | -155.38%-5,555.9萬 | -132.54%-6,919.8萬 | -46.58%1.32億 | -65.69%5,177.7萬 | 39.48%7.11億 | 892.80%1億 | 0.37%2.13億 |
除稅後利潤 | 20.68%3.17億 | -763.98%-4.63億 | -107.15%-1.11億 | -180.11%-1.22億 | -174.75%-3.21億 | -46.78%2.63億 | -85.32%6,974萬 | 26.41%15.5億 | -3.77%1.52億 | -3.78%4.29億 |
持續經營利潤 | 20.68%3.17億 | -763.98%-4.63億 | -107.15%-1.11億 | -180.11%-1.22億 | -174.75%-3.21億 | -46.78%2.63億 | -85.32%6,974萬 | 26.41%15.5億 | -3.77%1.52億 | -3.78%4.29億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.68%3.17億 | -763.98%-4.63億 | -107.15%-1.11億 | -180.11%-1.22億 | -174.75%-3.21億 | -46.78%2.63億 | -85.32%6,974萬 | 26.41%15.5億 | -3.77%1.52億 | -3.78%4.29億 |
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 | 20.68%3.17億 | -763.98%-4.63億 | -107.15%-1.11億 | -180.11%-1.22億 | -174.75%-3.21億 | -46.78%2.63億 | -85.32%6,974萬 | 26.41%15.5億 | -3.77%1.52億 | -3.78%4.29億 |
總派息金額 | ||||||||||
基本每股收益 | 20.69%22.69 | -764.53%-33.16 | -107.14%-7.93 | -180.04%-8.74 | -174.76%-22.98 | -46.77%18.8 | -85.33%4.99 | 26.41%110.99 | -3.70%10.92 | -3.79%30.74 |
稀釋每股收益 | 20.68%22.6869 | -764.53%-33.16 | -107.14%-7.93 | -180.11%-8.7443 | -174.76%-22.98 | -46.77%18.7997 | -85.33%4.99 | 26.41%110.99 | -3.74%10.9156 | -3.79%30.74 |
每股派息 | -63.33%5.5 | 0 | 50.00%30 | 50.00%15 | 0 | 50.00%15 | 0 | 29.03%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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