(Q3)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.16%42.97億 | 25.32%42.21億 | 14.70%38.22億 | 28.88%140.73億 | 22.87%37.35億 | 21.25%36.36億 | 27.53%33.68億 | 48.85%33.32億 | 119.09%109.19億 | 68.24%30.4億 |
主營業務成本 | 21.02%17.23億 | 37.22%16.79億 | 16.14%14.44億 | 36.87%53.65億 | 33.37%14.73億 | 32.44%14.24億 | 31.90%12.24億 | 53.17%12.44億 | 97.42%39.2億 | 64.05%11.05億 |
毛利 | 16.32%25.73億 | 18.52%25.42億 | 13.84%23.77億 | 24.41%87.08億 | 16.88%22.62億 | 15.00%22.12億 | 25.16%21.45億 | 46.39%20.89億 | 133.44%69.99億 | 70.74%19.35億 |
營業費用 | 17.73%23.3億 | 16.02%23.29億 | 12.72%21.38億 | 10.82%79.44億 | 7.12%20.6億 | 8.20%19.79億 | 15.29%20.08億 | 13.27%18.97億 | 28.45%71.69億 | 13.50%19.23億 |
員工成本 | ---- | ---- | ---- | 10.24%34.26億 | ---- | ---- | ---- | ---- | 27.89%31.07億 | ---- |
租金及土地費用 | ---- | ---- | ---- | 1.94%11.03億 | ---- | ---- | ---- | ---- | 14.41%10.82億 | ---- |
其他營業費用 | ---- | ---- | ---- | 14.65%34.15億 | ---- | ---- | ---- | ---- | 35.08%29.79億 | ---- |
營業利潤 | 4.31%2.43億 | 55.25%2.12億 | 24.91%2.39億 | 551.29%7.63億 | 1,530.04%2.02億 | 146.24%2.33億 | 587.68%1.37億 | 177.10%1.91億 | 93.45%-1.69億 | 102.21%1,240.3萬 |
營業外利息收入與支出淨額 | 183.95%27.2萬 | 89.67%-15.7萬 | 128.35%59.6萬 | 75.89%-337.4萬 | 122.48%57.2萬 | 89.45%-32.4萬 | 65.78%-152萬 | 46.60%-210.2萬 | -4.76%-1,399.3萬 | 23.85%-254.5萬 |
營業外利息收入 | 52.42%450.4萬 | 86.21%372.6萬 | 161.05%376.7萬 | 152.75%997.6萬 | 141.53%357.7萬 | 144.01%295.5萬 | 178.69%200.1萬 | 168.72%144.3萬 | 57.56%394.7萬 | 124.05%148.1萬 |
營業外利息支出 | 29.06%423.2萬 | 10.28%388.3萬 | -10.55%317.1萬 | -25.59%1,335萬 | -25.36%300.5萬 | -23.41%327.9萬 | -31.76%352.1萬 | -20.75%354.5萬 | 13.10%1,794萬 | 0.57%402.6萬 |
投資淨收益 | -4,070.2萬 | 1,959.6萬 | 1,137萬 | -4.11%2,326.5萬 | 2,426.2萬 | |||||
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 | 6.61%-155.3萬 | 2.43%-168.8萬 | -140.03%-168.5萬 | -14.45%-544.8萬 | -16.44%-135.3萬 | -33.57%-166.3萬 | -52.56%-173萬 | 42.41%-70.2萬 | -476萬 | -116.2萬 |
特殊收入(費用) | 164.70%849.1萬 | -106.62%-4,735.6萬 | 55.44%-1,220.2萬 | 19.72%-2.14億 | 38.74%-1.51億 | 36.24%-1,312.4萬 | -2,291.9萬 | -2,738.5萬 | -9.94%-2.67億 | -2.47億 |
減:其他特殊費用 | 28.82%-1,669.1萬 | -55.25%45.6萬 | 214.97%940.2萬 | -215.50%-2,308.1萬 | -119.61%-363.7萬 | ---2,344.8萬 | --101.9萬 | --298.5萬 | --1,998.3萬 | --1,854.4萬 |
減:勾銷 | -77.58%820萬 | 114.16%4,690萬 | -88.52%280萬 | -3.89%2.38億 | -32.16%1.55億 | 91.04%3,657.2萬 | --2,190萬 | --2,440萬 | 1.71%2.47億 | --2.28億 |
其他營業外收入(費用) | -33.27%3,770.7萬 | -16.49%2,930.5萬 | 14.16%3,355.3萬 | -91.81%1.35億 | -81.64%1,403.3萬 | -85.16%5,650.4萬 | -87.81%3,509.2萬 | -96.75%2,939.1萬 | -21.15%16.49億 | -88.83%7,644萬 |
稅前利潤 | -8.49%2.47億 | 41.50%2.12億 | 42.03%2.71億 | -42.66%6.98億 | 163.90%8,764.6萬 | -39.98%2.7億 | -41.06%1.5億 | -70.71%1.91億 | 262.97%12.18億 | -11.54%-1.37億 |
所得稅 | -15.34%9,917.1萬 | 57.13%1.08億 | 2.32%9,635.7萬 | -28.47%3.4億 | 520.04%5,996.5萬 | -24.23%1.17億 | -28.18%6,859萬 | -60.65%9,417.5萬 | 378.97%4.75億 | -239.20%-1,427.6萬 |
除稅後利潤 | -3.26%1.48億 | 28.33%1.04億 | 80.84%1.74億 | -51.74%3.59億 | 122.53%2,768.2萬 | -48.20%1.53億 | -48.80%8,132萬 | -76.57%9,638.2萬 | 228.74%7.43億 | 7.76%-1.23億 |
持續經營利潤 | -3.26%1.48億 | 28.32%1.04億 | 80.84%1.74億 | -51.74%3.59億 | 122.53%2,768.1萬 | -48.20%1.53億 | -48.80%8,132.1萬 | -76.57%9,638.2萬 | 228.74%7.43億 | 7.76%-1.23億 |
歸屬于少數股東的淨利潤 | -36.92%120.1萬 | 260.33%193.2萬 | -7,100.00%-86.4萬 | 73萬 | 4.3萬 | 190.4萬 | -120.5萬 | -1.2萬 | 0 | 0 |
歸屬於母公司的淨利潤 | -2.84%1.47億 | 24.11%1.02億 | 81.71%1.75億 | -51.84%3.58億 | 122.49%2,764萬 | -48.85%1.51億 | -48.04%8,252.5萬 | -76.56%9,639.4萬 | 228.74%7.43億 | 7.76%-1.23億 |
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 | -2.84%1.47億 | 24.11%1.02億 | 81.71%1.75億 | -51.84%3.58億 | 122.49%2,764萬 | -48.85%1.51億 | -48.04%8,252.5萬 | -76.56%9,639.4萬 | 228.74%7.43億 | 7.76%-1.23億 |
總派息金額 | ||||||||||
基本每股收益 | -2.86%15.9989 | 24.05%11.14 | 81.70%19.06 | -52.09%38.95 | 122.28%3.01 | -48.99%16.47 | -48.21%8.98 | -76.78%10.49 | 227.49%81.29 | 8.03%-13.51 |
稀釋每股收益 | -2.86%15.9989 | 24.05%11.14 | 81.70%19.06 | -51.95%38.94 | 122.21%3 | -48.84%16.47 | -48.06%8.98 | -76.70%10.49 | 227.10%81.04 | 8.03%-13.51 |
每股派息 | 0 | 0 | 0 | 30.00%13 | 30.00%13 | 0 | 0 | 0 | 0.00%10 | 0.00%10 |
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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