(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 | 16.50%13.14億 | 21.04%12.42億 | 13.19%11億 | 20.16%45.01億 | 19.11%13.75億 | 26.83%11.28億 | 14.26%10.26億 | 20.88%9.72億 | 28.96%37.46億 | 54.42%11.55億 |
主營業務成本 | 25.82%8.82億 | 23.18%7.39億 | 24.85%7.17億 | 18.99%27.2億 | 15.06%8.45億 | 30.28%7.01億 | 13.80%6億 | 18.04%5.74億 | 32.39%22.86億 | 66.35%7.34億 |
毛利 | 1.20%4.32億 | 18.03%5.04億 | -3.67%3.83億 | 21.99%17.81億 | 26.19%5.3億 | 21.53%4.27億 | 14.91%4.27億 | 25.24%3.97億 | 23.93%14.6億 | 37.22%4.2億 |
營業費用 | 7.47%3.7億 | 6.80%3.57億 | 15.28%3.6億 | 38.09%14.01億 | 17.29%4.11億 | 52.84%3.44億 | 50.53%3.34億 | 43.63%3.12億 | 19.84%10.15億 | 36.63%3.5億 |
營業利潤 | -24.97%6,192.8萬 | 58.53%1.47億 | -73.14%2,286.7萬 | -14.71%3.8億 | 70.88%1.19億 | -34.46%8,254萬 | -38.00%9,267.6萬 | -14.78%8,514.3萬 | 34.37%4.45億 | 40.26%6,981.2萬 |
營業外利息收入與支出淨額 | 15.74%-129萬 | -108.61%-3.4萬 | 7.57%-142.8萬 | -70.17%-218.5萬 | 188.89%49.6萬 | -577.43%-153.1萬 | 218.26%39.5萬 | -830.72%-154.5萬 | -4.99%-128.4萬 | -69.60%-55.8萬 |
營業外利息收入 | 90.61%40.6萬 | 61.54%21萬 | 100.81%49.8萬 | 21.88%84.1萬 | 50.60%25萬 | 50.00%21.3萬 | -18.24%13萬 | 11.21%24.8萬 | 2.53%69萬 | -27.51%16.6萬 |
營業外利息支出 | -2.75%169.6萬 | 192.08%24.4萬 | 7.42%192.6萬 | 53.29%302.6萬 | -133.98%-24.6萬 | 373.91%174.4萬 | -153.75%-26.5萬 | 360.93%179.3萬 | 4.11%197.4萬 | 29.75%72.4萬 |
投資淨收益 | -2,011.20%-460.6萬 | -72.85%357.2萬 | 161.58%2,161.7萬 | 424.25%4,519萬 | 188.66%2,352.9萬 | -91.67%24.1萬 | 1,318.15%1,315.6萬 | 715.34%826.4萬 | 302.43%862萬 | 5,358.71%815.1萬 |
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 | 96.87%-127.6萬 | -3,301.15%-4,139.2萬 | 45.77%-66萬 | -4,073.2萬 | 98.53%-121.7萬 | 95.53%-121.7萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -2,387.34%-8,909.2萬 | -34.14%110.9萬 | 11.2萬 | -262.37%-1.37億 | -8,019.16%-1.43億 | 1,857.29%389.5萬 | 2,238.89%168.4萬 | 0 | 148,175.44%8,440.3萬 | 876.29%180.1萬 |
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8,468.3萬 | ---235.2萬 |
減:其他特殊費用 | 99.81%-6,000 | ---- | ---- | -1,665.78%-598.6萬 | -1,586.76%-114.7萬 | -1,485.43%-315.5萬 | ---- | ---- | -694.74%-33.9萬 | -129.31%-6.8萬 |
減:勾銷 | 12,140.27%8,909.8萬 | --148.8萬 | ---11.2萬 | 23,006.79%1.43億 | 23,126.33%1.44億 | ---74萬 | --0 | --0 | --61.9萬 | --61.9萬 |
其他營業外收入(費用) | 122.49%79.6萬 | -92.36%22.5萬 | -59.10%163.9萬 | 448.90%652.1萬 | 295.72%310.8萬 | -880.33%-353.9萬 | 2,159.44%294.5萬 | 1,696.86%400.7萬 | -137.93%-186.9萬 | -963.04%-158.8萬 |
稅前利潤 | -182.06%-3,354.1萬 | 33.08%1.48億 | -53.26%4,480.7萬 | -53.02%2.51億 | -95.89%314.1萬 | -68.17%4,087.5萬 | -25.09%1.11億 | -47.02%9,587萬 | 110.07%5.34億 | 247.08%7,640.3萬 |
所得稅 | 77.57%3,122.1萬 | 22.63%4,868.2萬 | -53.95%1,721.9萬 | 2.93%1.42億 | 164.40%4,722.2萬 | -57.42%1,758.2萬 | -15.10%3,969.8萬 | 17.05%3,739.4萬 | 18.44%1.38億 | -25.07%1,786萬 |
除稅後利潤 | -378.04%-6,476.3萬 | 38.90%9,884.2萬 | -52.82%2,758.8萬 | -72.51%1.09億 | -175.30%-4,408.2萬 | -73.27%2,329.3萬 | -29.70%7,116萬 | -60.76%5,847.5萬 | 187.54%3.96億 | 3,307.84%5,854.3萬 |
持續經營利潤 | -378.03%-6,476.2萬 | 38.90%9,884.2萬 | -52.82%2,758.8萬 | -72.51%1.09億 | -175.30%-4,408.1萬 | -73.27%2,329.3萬 | -29.70%7,115.9萬 | -60.76%5,847.6萬 | 187.54%3.96億 | 3,309.59%5,854.3萬 |
歸屬于少數股東的淨利潤 | 9,279.59%459.6萬 | -5.65%487.4萬 | -29.93%578.4萬 | -146.38%-733.4萬 | -294.87%-2,080.4萬 | -97.18%4.9萬 | 240.54%516.6萬 | 338.40%825.5萬 | 97.28%1,581.4萬 | 591.45%1,067.6萬 |
歸屬於母公司的淨利潤 | -398.39%-6,935.8萬 | 42.39%9,396.7萬 | -56.58%2,180.4萬 | -69.43%1.16億 | -148.63%-2,327.6萬 | -72.78%2,324.4萬 | -33.82%6,599.3萬 | -65.87%5,022萬 | 193.13%3.8億 | 1,520.84%4,786.8萬 |
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 | -398.39%-6,935.8萬 | 42.39%9,396.7萬 | -56.58%2,180.4萬 | -69.43%1.16億 | -148.63%-2,327.6萬 | -72.78%2,324.4萬 | -33.82%6,599.3萬 | -65.87%5,022萬 | 193.13%3.8億 | 1,520.84%4,786.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -404.37%-7.67 | 40.60%10.39 | -57.72%2.41 | -70.14%12.97 | -149.07%-2.64 | -73.86%2.52 | -34.89%7.39 | -66.61%5.7 | 182.81%43.44 | 1,154.90%5.38 |
稀釋每股收益 | -404.37%-7.67 | 40.58%10.3885 | -57.72%2.41 | -70.14%12.97 | -149.07%-2.64 | -73.86%2.52 | -34.89%7.39 | -66.61%5.7 | 182.81%43.44 | 1,154.90%5.38 |
每股派息 | 0 | 0 | 0 | 0.00%2.5 | 0.00%2.5 | 0 | 0 | 0 | 0.00%2.5 | 0.00%2.5 |
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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