(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 | (Q2)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.05%69.24億 | 7.85%279.86億 | 5.61%72.31億 | 9.47%73.66億 | 10.65%72.64億 | 5.43%61.25億 | 4.72%259.5億 | 3.18%68.46億 | -2.06%67.29億 | 11.77%65.65億 |
主營業務成本 | 18.28%46.75億 | 11.55%186.49億 | 10.55%48.67億 | 14.14%48.55億 | 19.35%49.74億 | 1.50%39.52億 | 3.09%167.18億 | 0.00%44.03億 | -1.68%42.54億 | 9.24%41.68億 |
毛利 | 3.54%22.5億 | 1.14%93.37億 | -3.28%23.63億 | 1.45%25.11億 | -4.48%22.9億 | 13.39%21.73億 | 7.80%92.32億 | 9.46%24.44億 | -2.71%24.75億 | 16.46%23.98億 |
營業費用 | 4.13%21.29億 | 6.53%87.05億 | 5.46%22.64億 | 9.73%22.99億 | 4.00%20.97億 | 6.89%20.44億 | 9.54%81.72億 | 6.14%21.47億 | 13.21%20.96億 | 8.40%20.16億 |
營業利潤 | -5.73%1.21億 | -40.43%6.32億 | -66.63%9,887.4萬 | -44.29%2.11億 | -49.36%1.93億 | 3,531.26%1.28億 | -3.95%10.6億 | 41.47%2.96億 | -45.25%3.79億 | 92.05%3.81億 |
營業外利息收入與支出淨額 | 29.97%-1,335.3萬 | -21.31%-8,770.3萬 | 11.80%-1,869.3萬 | -47.44%-2,466.1萬 | -34.95%-2,528.2萬 | -21.90%-1,906.7萬 | -25.57%-7,229.8萬 | -39.97%-2,119.5萬 | -12.13%-1,672.6萬 | -19.18%-1,873.5萬 |
營業外利息收入 | 310.02%854.9萬 | 100.24%1,517.6萬 | 604.00%687.1萬 | 103.64%503萬 | -40.83%119萬 | -1.74%208.5萬 | -13.12%757.9萬 | -62.05%97.6萬 | 6.33%247萬 | 63.90%201.1萬 |
營業外利息支出 | 3.55%2,190.2萬 | 28.80%1.03億 | 15.30%2,556.4萬 | 54.67%2,969.1萬 | 27.60%2,647.2萬 | 19.07%2,115.2萬 | 20.48%7,987.7萬 | 25.16%2,217.1萬 | 11.35%1,919.6萬 | 22.42%2,074.6萬 |
投資淨收益 | 173.07%4,573.4萬 | -50.14%1.49億 | -57.29%9,286.3萬 | 153.08%3,905.3萬 | 0 | -7.23%1,674.8萬 | 100.52%2.98億 | 417.10%2.17億 | -66.41%1,543.1萬 | 4.76%4,720萬 |
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 | 74.53%7.58億 | 0 | 2,903.6萬 | 4.35億 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -49.83%3,841.8萬 | -22.52%2.15億 | 9.47%5,715.2萬 | -41.71%4,306.5萬 | -39.38%3,866.7萬 | -13.18%7,657.8萬 | 73.00%2.78億 | -31.11%5,221萬 | 104.15%7,387.9萬 | 192.41%6,378.3萬 |
特殊收入(費用) | 5.41%-2,256.6萬 | 123.85%1.3億 | 49.73%-2.07億 | 312.58%1.57億 | 666.24%2.04億 | -4.93%-2,385.7萬 | -306.93%-5.45億 | -726.60%-4.12億 | -49.21%-7,366.8萬 | -4.26%-3,611.2萬 |
減:其他特殊費用 | ---- | ---5.19億 | ---74萬 | ---2.44億 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -5.41%2,256.6萬 | -28.57%3.89億 | -49.55%2.08億 | 19.19%8,780.7萬 | 92.48%6,950.8萬 | 4.93%2,385.7萬 | 443.97%5.45億 | 2,452.94%4.12億 | 49.21%7,366.8萬 | 4.26%3,611.2萬 |
其他營業外收入(費用) | 8.60%3,721.5萬 | -8.49%1.11億 | 68.29%-5,340.7萬 | -81.24%2,606.7萬 | -13.48%1.04億 | 12.41%3,426.8萬 | -58.68%1.21億 | -197.88%-1.68億 | 821.79%1.39億 | 102.45%1.2億 |
稅前利潤 | -3.09%2.07億 | 21.09%19.07億 | 15.21%-3,050萬 | -7.10%4.81億 | 25.42%12.44億 | 109.16%2.13億 | 3.96%15.75億 | -108.28%-3,597.1萬 | -28.74%5.17億 | 261.60%9.92億 |
所得稅 | 462.46%8,375.8萬 | 25.75%5.49億 | -6.87%-5,182.9萬 | 3.26%1.93億 | 47.45%4.31億 | -494.00%-2,310.8萬 | 10.97%4.37億 | -142.51%-4,849.9萬 | 15.60%1.87億 | 168.69%2.92億 |
除稅後利潤 | -48.02%1.23億 | 19.30%13.58億 | 70.26%2,133萬 | -12.98%2.87億 | 16.23%8.14億 | 145.99%2.36億 | 1.50%11.39億 | -96.09%1,252.8萬 | -41.47%3.3億 | 322.57%7億 |
持續經營利潤 | -48.02%1.23億 | 19.30%13.58億 | 70.25%2,132.9萬 | -12.98%2.87億 | 16.23%8.14億 | 145.99%2.36億 | 1.50%11.39億 | -96.09%1,252.8萬 | -41.47%3.3億 | 322.57%7億 |
歸屬于少數股東的淨利潤 | 8.79%2,688.1萬 | 44.01%8,807.2萬 | 41.17%2,244.5萬 | 53.60%2,600.2萬 | -10.56%1,491.6萬 | 112.06%2,470.9萬 | 65.12%6,115.7萬 | 251.98%1,589.9萬 | 14.37%1,692.8萬 | 81.84%1,667.8萬 |
歸屬於母公司的淨利潤 | -54.66%9,592.3萬 | 17.90%12.7億 | 66.88%-111.6萬 | -16.58%2.61億 | 16.89%7.99億 | 150.68%2.12億 | -0.67%10.78億 | -101.07%-337萬 | -42.97%3.13億 | 336.68%6.83億 |
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 | -54.66%9,592.3萬 | 17.90%12.7億 | 66.88%-111.6萬 | -16.58%2.61億 | 16.89%7.99億 | 150.68%2.12億 | -0.67%10.78億 | -101.07%-337萬 | -42.97%3.13億 | 336.68%6.83億 |
總派息金額 | ||||||||||
基本每股收益 | -52.49%4.86 | 22.00%62.56 | 300.00%0.28 | -12.04%13.15 | 19.77%38.9 | 156.39%10.23 | 1.08%51.28 | -100.95%-0.14 | -41.83%14.95 | 343.11%32.48 |
稀釋每股收益 | -52.49%4.86 | 22.00%62.56 | 65.15%-0.0559 | -13.93%12.8389 | 19.77%38.9 | 156.39%10.23 | 1.08%51.28 | -101.09%-0.1604 | -41.96%14.9168 | 343.11%32.48 |
每股派息 | 0 | 68.75%27 | 90.00%19 | 0 | 33.33%8 | 0 | 0.00%16 | 0.00%10 | 0 | 0.00%6 |
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