(Q1)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.11%57.33億 | 16.59%227.39億 | 10.81%57.77億 | 20.63%57.34億 | 17.13%57.21億 | 18.35%55.07億 | 9.62%195.04億 | 12.50%52.13億 | 7.84%47.53億 | 7.72%48.84億 |
主營業務成本 | 1.33%36.19億 | 13.92%146.03億 | 6.28%36.64億 | 13.15%36.9億 | 14.55%36.78億 | 23.19%35.72億 | 22.08%128.18億 | 20.72%34.47億 | 26.24%32.61億 | 23.04%32.1億 |
毛利 | 9.24%21.14億 | 21.69%81.36億 | 19.66%21.13億 | 36.98%20.44億 | 22.07%20.43億 | 10.36%19.35億 | -8.32%66.86億 | -0.70%17.66億 | -18.21%14.92億 | -13.05%16.74億 |
營業費用 | 2.47%16.87億 | 14.22%66.6億 | 2.54%17.09億 | 19.32%16.01億 | 19.43%17.03億 | 17.93%16.47億 | 6.66%58.31億 | 19.10%16.67億 | 1.41%13.42億 | 3.34%14.26億 |
營業利潤 | 47.90%4.26億 | 72.65%14.76億 | 306.75%4.04億 | 194.64%4.43億 | 37.20%3.41億 | -19.25%2.88億 | -53.16%8.55億 | -73.78%9,938.8萬 | -70.00%1.5億 | -54.50%2.48億 |
營業外利息收入與支出淨額 | 181.26%47.7萬 | -114.39%-20.2萬 | 32.56%154.7萬 | -190.98%-24.2萬 | -1,772.73%-92萬 | -598.81%-58.7萬 | 309.33%140.4萬 | -25.53%116.7萬 | 298.51%26.6萬 | 112.79%5.5萬 |
營業外利息收入 | 19.78%202.3萬 | -8.64%926.4萬 | 10.17%386.6萬 | -15.54%185.3萬 | -15.79%185.6萬 | -24.36%168.9萬 | -6.34%1,014萬 | -13.34%350.9萬 | -8.70%219.4萬 | -1.52%220.4萬 |
營業外利息支出 | -32.07%154.6萬 | 8.36%946.6萬 | -0.98%231.9萬 | 8.66%209.5萬 | 29.18%277.6萬 | -1.77%227.6萬 | -16.67%873.6萬 | -5.64%234.2萬 | -24.00%192.8萬 | -19.45%214.9萬 |
投資淨收益 | -18.28%484.9萬 | -9.29%742.8萬 | -9,856.00%-243.9萬 | -38.32%588.4萬 | 65.88%-195.1萬 | 36.67%593.4萬 | 116.64%818.9萬 | 102.08%2.5萬 | 515.48%954萬 | -546.10%-571.8萬 |
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 | 0 | 0 | 0 | 118.15%1,009.8萬 | 112.92%718.6萬 | 156.9萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 121.09%49.9萬 | -44,558.75%-6.89億 | -128.33%-190.6萬 | 877.39%1,629.4萬 | -23,652.14%-7.01億 | -1,692.42%-236.6萬 | -67.37%154.9萬 | 129.58%672.7萬 | -112.63%-209.6萬 | -127.07%-295萬 |
減:其他特殊費用 | -121.09%-49.9萬 | 44,301.93%6.89億 | 307.09%350.6萬 | -1,789,300.00%-1,789.4萬 | 17,517,100.00%7.01億 | 1,692.42%236.6萬 | 82.43%-155.8萬 | -8,810.53%-169.3萬 | 99.99%-1,000 | --4,000 |
減:勾銷 | ---- | --0 | 68.22%-160萬 | -23.70%160萬 | ---- | ---- | -99.78%9,000 | -122.11%-503.4萬 | 128.40%209.7萬 | ---- |
其他營業外收入(費用) | -3.75%844.4萬 | -24.72%1,683.8萬 | 3,957.18%1,423.3萬 | -280.70%-1,398.6萬 | -15.50%781.8萬 | 52.71%877.3萬 | -25.85%2,236.8萬 | -103.98%-36.9萬 | 16.18%774萬 | 179.69%925.2萬 |
稅前利潤 | 46.87%4.41億 | -9.69%8.12億 | 264.25%4.16億 | 169.43%4.51億 | -241.95%-3.55億 | -18.22%3億 | -50.32%8.99億 | -63.22%1.14億 | -68.17%1.67億 | -55.19%2.5億 |
所得稅 | 43.69%1.44億 | -71.57%9,582.8萬 | 62.11%1.17億 | 255.94%1.56億 | -415.11%-2.78億 | -24.40%1億 | -41.62%3.37億 | -32.87%7,246.3萬 | -73.37%4,377.4萬 | -49.13%8,814.3萬 |
除稅後利潤 | 48.46%2.97億 | 27.45%7.16億 | 615.83%2.98億 | 138.78%2.95億 | -147.78%-7,743.1萬 | -14.72%2億 | -54.40%5.62億 | -79.41%4,166.2萬 | -65.81%1.24億 | -57.92%1.62億 |
持續經營利潤 | 48.46%2.97億 | 27.45%7.16億 | 615.82%2.98億 | 138.79%2.95億 | -147.78%-7,743萬 | -14.72%2億 | -54.39%5.62億 | -79.41%4,166.3萬 | -65.81%1.24億 | -57.92%1.62億 |
歸屬于少數股東的淨利潤 | 0 | 977.4萬 | 0 | 570.8萬 | 201.3萬 | 205.3萬 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 50.00%2.97億 | 25.70%7.06億 | 615.83%2.98億 | 134.17%2.89億 | -149.02%-7,944.3萬 | -15.60%1.98億 | -54.40%5.62億 | -79.41%4,166.2萬 | -65.81%1.24億 | -57.92%1.62億 |
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 | 50.00%2.97億 | 25.70%7.06億 | 615.83%2.98億 | 134.17%2.89億 | -149.02%-7,944.3萬 | -15.60%1.98億 | -54.40%5.62億 | -79.41%4,166.2萬 | -65.81%1.24億 | -57.92%1.62億 |
總派息金額 | ||||||||||
基本每股收益 | 50.01%50.2399 | 25.70%119.58 | 615.58%50.52 | 134.10%49.02 | -149.00%-13.45 | -15.60%33.49 | -54.39%95.13 | -79.40%7.06 | -65.81%20.94 | -57.92%27.45 |
稀釋每股收益 | 50.01%50.2399 | 25.70%119.58 | 615.83%50.5182 | 134.13%49.02 | -149.02%-13.4571 | -15.60%33.49 | -54.39%95.13 | -79.41%7.0572 | -65.81%20.9369 | -57.92%27.45 |
每股派息 | 0 | -31.25%44 | -31.25%22 | 0 | -31.25%22 | 0 | 128.57%64 | 128.57%32 | 0 | 128.57%32 |
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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