(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 | 8.58%12.99億 | 13.06%12.41億 | 9.84%47.86億 | 8.24%12.71億 | 16.21%12.21億 | 9.49%11.97億 | 5.60%10.98億 | 12.73%43.57億 | 13.51%11.74億 | 12.39%10.51億 |
主營業務成本 | 7.42%9.99億 | 10.44%9.44億 | 9.70%37.25億 | 11.70%9.92億 | 12.20%9.48億 | 8.65%9.3億 | 6.00%8.55億 | 10.82%33.95億 | 8.32%8.88億 | 14.34%8.45億 |
毛利 | 12.62%3億 | 22.27%2.97億 | 10.34%10.62億 | -2.49%2.79億 | 32.61%2.73億 | 12.52%2.66億 | 4.19%2.43億 | 20.04%9.62億 | 33.31%2.86億 | 5.05%2.06億 |
營業費用 | 1.20%2.44億 | -3.82%2.43億 | 16.08%9.77億 | 9.57%2.36億 | 17.95%2.48億 | 16.63%2.41億 | 20.32%2.53億 | 13.50%8.42億 | 17.00%2.15億 | 13.14%2.1億 |
營業利潤 | 122.44%5,583.7萬 | 642.71%5,382.6萬 | -29.92%8,418.2萬 | -38.86%4,359.6萬 | 725.36%2,540.2萬 | -15.94%2,510.2萬 | -143.10%-991.8萬 | 101.44%1.2億 | 129.97%7,131.1萬 | -138.95%-406.2萬 |
營業外利息收入與支出淨額 | -22.38%-319.9萬 | -22.53%-271.4萬 | -33.18%-1,025.1萬 | -32.53%-268.5萬 | -33.90%-273.7萬 | -19.52%-261.4萬 | -53.82%-221.5萬 | -32.11%-769.7萬 | -66.89%-202.6萬 | -26.96%-204.4萬 |
營業外利息收入 | -86.67%4,000 | 200.00%9,000 | 62.50%1.3萬 | -12,700.00%-12.6萬 | 3,433.33%10.6萬 | 1,400.00%3萬 | 50.00%3,000 | -27.27%8,000 | 0.00%1,000 | -25.00%3,000 |
營業外利息支出 | 29.58%237.9萬 | 33.36%201.1萬 | 39.72%727.4萬 | 38.56%184.7萬 | 53.84%208.3萬 | 22.81%183.6萬 | 47.27%150.8萬 | 28.86%520.6萬 | 61.19%133.3萬 | 23.43%135.4萬 |
其他財務費用 | 1.98%82.4萬 | 0.28%71.2萬 | 19.65%299萬 | 2.59%71.2萬 | 9.67%76萬 | 16.43%80.8萬 | 69.86%71萬 | 39.07%249.9萬 | 78.87%69.4萬 | 34.04%69.3萬 |
投資淨收益 | 3.81%114.4萬 | 1.82%5.6萬 | 101.6萬 | 0 | 7.2萬 | 119.96%110.2萬 | 5.5萬 | |||
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 | 705.8萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -99.81%2.1萬 | 5,000 | 132.89%540.6萬 | 0 | -7.29%-585.8萬 | 1,126.4萬 | 0 | 2.03%-1,643.8萬 | -2,768.53%-1,144.8萬 | 68.27%-546萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---336萬 | --0 | --0 |
減:其他特殊費用 | ---2.1萬 | ---5,000 | -168.38%-571萬 | --0 | 1.72%555.4萬 | ---- | ---- | -50.24%835萬 | --0 | --546萬 |
減:勾銷 | ---- | ---- | -97.34%30.4萬 | --0 | ---- | ---- | ---- | --1,144.8萬 | --1,144.8萬 | ---- |
其他營業外收入(費用) | -444.59%-408萬 | 661.41%226.9萬 | 109.52%1,395.6萬 | -9.80%565.9萬 | 2,466.32%681.5萬 | 426.22%118.4萬 | -33.78%29.8萬 | 2.70%666.1萬 | 22.92%627.4萬 | -966.67%-28.8萬 |
稅前利潤 | 39.06%4,858萬 | 553.88%5,338.5萬 | -2.17%1.01億 | -16.34%5,368.2萬 | 328.01%2,464.1萬 | 25.21%3,493.4萬 | -152.29%-1,176.2萬 | 135.71%1.04億 | 81.62%6,416.5萬 | -36.04%-1,080.7萬 |
所得稅 | -7.97%1,854萬 | 1,473.93%2,161萬 | -7.48%5,397.1萬 | -59.90%1,644.1萬 | 920.24%1,601.1萬 | 89.34%2,014.6萬 | -84.13%137.3萬 | 280.35%5,833.5萬 | 226.76%4,099.8萬 | 52.18%-195.2萬 |
除稅後利潤 | 103.16%3,004.1萬 | 341.90%3,177.4萬 | 4.64%4,752.4萬 | 60.74%3,724.1萬 | 197.46%863.1萬 | -14.34%1,478.7萬 | -194.89%-1,313.5萬 | 58.36%4,541.6萬 | 1.69%2,316.8萬 | -129.31%-885.6萬 |
持續經營利潤 | 103.14%3,004萬 | 341.91%3,177.5萬 | 4.64%4,752.4萬 | 60.75%3,724.1萬 | 197.46%863萬 | -14.33%1,478.8萬 | -194.89%-1,313.5萬 | 58.36%4,541.6萬 | 1.69%2,316.7萬 | -129.29%-885.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 103.16%3,004.1萬 | 341.90%3,177.4萬 | 4.64%4,752.4萬 | 60.74%3,724.1萬 | 197.46%863.1萬 | -14.34%1,478.7萬 | -194.89%-1,313.5萬 | 58.36%4,541.6萬 | 1.69%2,316.8萬 | -129.31%-885.6萬 |
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 | 103.16%3,004.1萬 | 341.90%3,177.4萬 | 4.64%4,752.4萬 | 60.74%3,724.1萬 | 197.46%863.1萬 | -14.34%1,478.7萬 | -194.89%-1,313.5萬 | 58.36%4,541.6萬 | 1.69%2,316.8萬 | -129.31%-885.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 102.81%15.17 | 341.72%16.05 | 7.43%24.01 | 63.85%18.81 | 206.34%4.36 | -9.55%7.48 | -199.10%-6.64 | 59.76%22.35 | 3.33%11.48 | -114.66%-4.1 |
稀釋每股收益 | 98.38%14.82 | 335.99%15.67 | 7.87%23.43 | 64.52%18.36 | 203.66%4.25 | -7.54%7.4704 | -201.68%-6.64 | 62.57%21.72 | 5.18%11.16 | -114.66%-4.1 |
每股派息 | 0 | 0 | 14.29%8 | 14.29%8 | 0 | 0 | 0 | 0.00%7 | 0.00%7 | 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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