(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 | 21.69%12.42億 | 3.71%11.22億 | 5.26%10.81億 | 4.74%42.1億 | 3.14%10.8億 | 6.92%10.21億 | 9.04%10.82億 | 0.19%10.27億 | -7.53%40.19億 | -11.63%10.48億 |
主營業務成本 | 27.83%8.05億 | 9.61%6.85億 | 8.71%6.65億 | 8.02%25.17億 | 10.19%6.5億 | 9.27%6.3億 | 4.15%6.25億 | 8.60%6.12億 | -10.15%23.3億 | -11.33%5.9億 |
毛利 | 11.80%4.37億 | -4.37%4.36億 | 0.18%4.16億 | 0.22%16.93億 | -5.96%4.3億 | 3.35%3.91億 | 16.54%4.56億 | -10.05%4.15億 | -3.66%16.89億 | -12.02%4.58億 |
營業費用 | -2.12%3.6億 | -3.50%3.64億 | -6.55%3.69億 | -4.66%15.13億 | -8.78%3.73億 | -10.76%3.68億 | -1.36%3.77億 | 2.97%3.95億 | 12.12%15.87億 | 5.82%4.08億 |
營業利潤 | 228.90%7,753.8萬 | -8.58%7,211.6萬 | 132.19%4,681.6萬 | 75.71%1.8億 | 17.42%5,777.7萬 | 170.56%2,357.5萬 | 786.05%7,888.5萬 | -74.14%2,016.3萬 | -69.67%1.03億 | -63.33%4,920.5萬 |
營業外利息收入與支出淨額 | 11.95%-42萬 | 13.26%-48.4萬 | 6.50%-48.9萬 | 11.14%-207.3萬 | 9.17%-51.5萬 | 10.51%-47.7萬 | 11.57%-55.8萬 | 13.12%-52.3萬 | 10.06%-233.3萬 | 9.86%-56.7萬 |
營業外利息收入 | 23.81%2.6萬 | -40.00%9,000 | -51.16%2.1萬 | 9.21%8.3萬 | -55.56%4,000 | -22.22%2.1萬 | 36.36%1.5萬 | 48.28%4.3萬 | 0.00%7.6萬 | -25.00%9,000 |
營業外利息支出 | -10.44%44.6萬 | -13.96%49.3萬 | -9.89%51萬 | -10.50%215.6萬 | -9.90%51.9萬 | -11.07%49.8萬 | -10.75%57.3萬 | -10.30%56.6萬 | -9.78%240.9萬 | -10.14%57.6萬 |
投資淨收益 | 4,931.43%176.1萬 | 10,056.14%567.5萬 | 75.76%11.6萬 | -64.48%10.3萬 | -56.62%5.9萬 | -12.50%3.5萬 | -147.90%-5.7萬 | 1,420.00%6.6萬 | 93.33%29萬 | 52.81%13.6萬 |
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 | 614.5萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -30.49%265.8萬 | -35.69%265.8萬 | 0 | 104.45%382.4萬 | 114.62%413.3萬 | ||||
減:其他特殊費用 | --0 | ---- | ---- | 30.49%-265.8萬 | ---- | ---- | ---- | ---- | -123.31%-382.4萬 | ---413.3萬 |
其他營業外收入(費用) | -72.73%48.9萬 | 107.82%515.4萬 | -64.02%225.3萬 | -77.98%1,175萬 | -97.27%121.5萬 | -71.87%179.3萬 | 63.48%248萬 | 526.83%626.2萬 | 174.23%5,335.1萬 | 898.67%4,446.1萬 |
稅前利潤 | 243.06%8,551.2萬 | 21.91%9,844.5萬 | 87.52%4,869.6萬 | 22.20%1.93億 | -37.15%6,119.5萬 | 189.53%2,492.6萬 | 714.83%8,075萬 | -66.86%2,596.8萬 | -41.45%1.58億 | -11.34%9,737萬 |
所得稅 | 11.92%1,718.7萬 | 44.39%2,779.7萬 | -29.21%1,649.1萬 | 10.56%7,373.5萬 | 1.50%1,583萬 | -11.60%1,535.7萬 | 84.50%1,925.1萬 | 0.02%2,329.7萬 | -38.35%6,669.5萬 | -50.25%1,559.6萬 |
除稅後利潤 | 614.03%6,832.6萬 | 14.88%7,064.8萬 | 1,105.69%3,220.4萬 | 30.73%1.19億 | -44.53%4,536.4萬 | 121.16%956.9萬 | 11,814.10%6,149.9萬 | -95.15%267.1萬 | -43.52%9,110.5萬 | 4.20%8,177.4萬 |
持續經營利潤 | 614.02%6,832.5萬 | 14.88%7,064.8萬 | 1,105.73%3,220.5萬 | 30.73%1.19億 | -44.52%4,536.5萬 | 121.16%956.9萬 | 11,836.45%6,149.9萬 | -95.15%267.1萬 | -43.52%9,110.6萬 | 4.20%8,177.4萬 |
歸屬于少數股東的淨利潤 | 15.93%255.4萬 | -28.97%347.7萬 | -13.15%491.2萬 | -18.27%1,591.6萬 | -41.22%316.2萬 | -23.51%220.3萬 | 12.53%489.5萬 | -17.61%565.6萬 | -27.28%1,947.4萬 | 11.00%537.9萬 |
歸屬於母公司的淨利潤 | 792.93%6,577.3萬 | 18.67%6,717.1萬 | 1,014.27%2,729.1萬 | 44.05%1.03億 | -44.76%4,220.2萬 | 115.32%736.6萬 | 1,261.35%5,660.4萬 | -106.19%-298.5萬 | -46.75%7,163.1萬 | 3.75%7,639.4萬 |
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 | 792.93%6,577.3萬 | 18.67%6,717.1萬 | 1,014.27%2,729.1萬 | 44.05%1.03億 | -44.76%4,220.2萬 | 115.32%736.6萬 | 1,261.35%5,660.4萬 | -106.19%-298.5萬 | -46.75%7,163.1萬 | 3.75%7,639.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 800.00%1.71 | 18.37%1.74 | 987.50%0.71 | 48.07%2.68 | -43.01%1.1 | 115.83%0.19 | 1,325.00%1.47 | -106.67%-0.08 | -45.97%1.81 | 5.46%1.93 |
稀釋每股收益 | 798.34%1.7068 | 18.46%1.74 | 987.50%0.71 | 48.07%2.68 | -43.26%1.0952 | 115.22%0.19 | 1,309.57%1.4689 | -106.67%-0.08 | -45.97%1.81 | 5.46%1.93 |
每股派息 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | -20.00%2 | -20.00%2 |
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 |
暫無數據