(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 | (Q1)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.51%180.22億 | 1.55%47.44億 | 6.21%46.18億 | 3.05%44.6億 | 3.39%42.01億 | 7.82%174.11億 | 12.66%46.71億 | 6.89%43.48億 | 4.19%43.28億 | 7.50%40.63億 |
主營業務成本 | 5.62%116.75億 | 5.33%30億 | 2.45%29.25億 | 7.82%29.69億 | 7.11%27.81億 | 4.42%110.53億 | 3.47%28.48億 | 10.23%28.55億 | 2.75%27.54億 | 1.34%25.96億 |
毛利 | -0.15%63.48億 | -4.35%17.44億 | 13.40%16.93億 | -5.30%14.91億 | -3.21%14.2億 | 14.27%63.57億 | 30.81%18.23億 | 1.02%14.93億 | 6.80%15.75億 | 20.45%14.67億 |
營業費用 | 8.06%43.56億 | 21.00%12.57億 | 1.04%10.23億 | 6.14%10.48億 | 3.61%10.28億 | 10.78%40.31億 | 5.94%10.39億 | 12.86%10.13億 | 9.86%9.87億 | 15.10%9.92億 |
營業利潤 | -14.39%19.91億 | -37.93%4.87億 | 39.50%6.69億 | -24.51%4.44億 | -17.45%3.92億 | 20.86%23.26億 | 89.89%7.84億 | -17.29%4.8億 | 2.04%5.88億 | 33.42%4.75億 |
營業外利息收入與支出淨額 | 7.97%-1,250.2萬 | 60.90%-141.5萬 | -1.23%-380萬 | 42.19%-228.6萬 | -121.58%-500.1萬 | -63.45%-1,358.4萬 | -92.40%-361.9萬 | -64.00%-375.4萬 | -95.45%-395.4萬 | -6.56%-225.7萬 |
營業外利息收入 | 2,009.90%405.1萬 | 26,800.00%215.2萬 | 146.67%11.1萬 | 34,220.00%171.6萬 | -46.27%7.2萬 | 152.63%19.2萬 | 33.33%8,000 | 180.36%4.5萬 | -95.05%5,000 | 436.00%13.4萬 |
營業外利息支出 | 20.16%1,655.3萬 | -1.65%356.7萬 | 2.95%391.1萬 | 1.09%400.2萬 | 112.17%507.3萬 | 64.25%1,377.6萬 | 92.21%362.7萬 | 70.13%379.9萬 | 86.39%395.9萬 | 11.57%239.1萬 |
投資淨收益 | 27.52%916.2萬 | 157.8萬 | 0 | 0 | 5.55%758.4萬 | 53.07%718.5萬 | 0 | 0 | 0 | 53.07%718.5萬 |
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 | 278.8萬 | 0 | 0 | 0 | 278.8萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 78.45%3,419.9萬 | -75.48%264.4萬 | 327.31%1,793萬 | 123.27%1,058.1萬 | 649.46%304.4萬 | 146.45%1,916.5萬 | 112.83%1,078.4萬 | 419.6萬 | -71.93%473.9萬 | -102.14%-55.4萬 |
減:重組及並購 | --0 | --0 | --0 | ---- | ---- | ---1,450.1萬 | ---1,022萬 | --0 | ---- | ---- |
減:其他特殊費用 | -633.25%-3,419.9萬 | -368.79%-264.4萬 | -327.31%-1,793萬 | -2,210.26%-1,058.1萬 | -649.46%-304.4萬 | -111.30%-466.4萬 | -100.67%-56.4萬 | ---419.6萬 | 97.29%-45.8萬 | 102.14%55.4萬 |
其他營業外收入(費用) | -119.72%-256.8萬 | -32.81%250.5萬 | 0.85%295.1萬 | -513.59%-1,436.8萬 | 119.06%634.4萬 | -42.07%1,302.4萬 | -35.64%372.8萬 | -7.87%292.6萬 | -28.12%347.4萬 | -66.64%289.6萬 |
稅前利潤 | -14.01%20.22億 | -38.11%4.92億 | 42.06%6.86億 | -26.07%4.38億 | -15.63%4.07億 | 16.51%23.52億 | 76.97%7.95億 | -16.83%4.83億 | -0.62%5.92億 | 22.65%4.82億 |
所得稅 | -3.38%7.85億 | -6.82%1.97億 | 43.22%2.52億 | -22.46%1.71億 | -19.39%1.64億 | 3.89%8.12億 | 8.72%2.11億 | -14.54%1.76億 | -7.46%2.21億 | 42.90%2.04億 |
除稅後利潤 | -19.62%12.38億 | -49.42%2.95億 | 41.40%4.34億 | -28.23%2.66億 | -12.88%2.42億 | 24.49%15.4億 | 128.90%5.84億 | -18.10%3.07億 | 3.96%3.71億 | 11.09%2.78億 |
持續經營利潤 | -19.62%12.38億 | -49.42%2.95億 | 41.40%4.34億 | -28.23%2.66億 | -12.88%2.42億 | 24.49%15.4億 | 128.90%5.84億 | -18.10%3.07億 | 3.96%3.71億 | 11.09%2.78億 |
歸屬于少數股東的淨利潤 | -25.41%427.7萬 | -54.50%43萬 | -8.34%147.3萬 | -28.03%129.4萬 | -21.97%108萬 | -31.59%573.4萬 | 66.67%94.5萬 | -38.66%160.7萬 | -38.28%179.8萬 | -39.35%138.4萬 |
歸屬於母公司的淨利潤 | -19.60%12.33億 | -49.41%2.95億 | 41.66%4.32億 | -28.23%2.65億 | -12.83%2.41億 | 24.87%15.34億 | 129.04%5.83億 | -17.95%3.05億 | 4.30%3.69億 | 11.56%2.76億 |
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 | -19.60%12.33億 | -49.41%2.95億 | 41.66%4.32億 | -28.23%2.65億 | -12.83%2.41億 | 24.87%15.34億 | 129.04%5.83億 | -17.95%3.05億 | 4.30%3.69億 | 11.56%2.76億 |
總派息金額 | ||||||||||
基本每股收益 | -19.17%159.88 | -49.29%38.23 | 41.65%56.05 | -27.72%34.36 | -11.50%31.24 | 26.12%197.8 | 131.97%75.39 | -16.68%39.57 | 5.18%47.54 | 11.57%35.3 |
稀釋每股收益 | -19.17%159.88 | -49.29%38.23 | 41.66%56.0463 | -27.73%34.3573 | -11.50%31.24 | 26.12%197.8 | 131.99%75.39 | -16.69%39.5628 | 5.18%47.54 | 11.57%35.3 |
每股派息 | 0.00%60 | -25.00%30 | 0 | 50.00%30 | 0 | 100.00%60 | 166.67%40 | 0 | 33.33%20 | 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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