(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 | 69.90%14.43億 | 35.50%14.94億 | 8.02%10.89億 | 5.50%46.89億 | 20.36%17.29億 | -8.12%8.49億 | -21.14%11.02億 | 47.04%10.08億 | 26.98%44.44億 | 26.06%14.37億 |
主營業務成本 | 57.71%10.04億 | 40.05%10.12億 | 1.22%7.26億 | 5.65%33.16億 | 24.92%12.39億 | 2.01%6.37億 | -27.00%7.23億 | 34.76%7.18億 | 21.87%31.39億 | 16.88%9.92億 |
毛利 | 106.42%4.39億 | 26.82%4.81億 | 24.80%3.63億 | 5.15%13.73億 | 10.22%4.9億 | -29.19%2.13億 | -6.89%3.79億 | 89.76%2.91億 | 41.22%13.06億 | 52.81%4.45億 |
營業費用 | 15.47%2.57億 | 11.25%2.57億 | -6.83%2.44億 | 6.10%9.89億 | 1.76%2.73億 | -0.12%2.23億 | -0.63%2.31億 | 25.88%2.62億 | 13.45%9.32億 | 22.54%2.68億 |
營業利潤 | 1,909.72%1.82億 | 51.11%2.24億 | 316.83%1.18億 | 2.76%3.84億 | 23.08%2.17億 | -112.99%-1,003.9萬 | -15.22%1.48億 | 151.48%2,839.7萬 | 262.97%3.73億 | 144.80%1.76億 |
營業外利息收入與支出淨額 | -3.42%-356.8萬 | -19.51%-372.4萬 | -36.56%-388.5萬 | -5.78%-1,319.5萬 | -35.77%-378.4萬 | -10.47%-345萬 | -2.16%-311.6萬 | 19.04%-284.5萬 | -1.23%-1,247.4萬 | 9.66%-278.7萬 |
營業外利息收入 | -16.67%5,000 | --0 | 0.00%6,000 | -55.56%1.2萬 | --0 | -25.00%6,000 | --0 | -50.00%6,000 | -71.88%2.7萬 | -80.00%2,000 |
營業外利息支出 | 3.39%357.3萬 | 19.51%372.4萬 | 36.48%389.1萬 | 5.65%1,320.7萬 | 35.68%378.4萬 | 10.38%345.6萬 | 2.00%311.6萬 | -19.14%285.1萬 | 0.67%1,250.1萬 | -9.89%278.9萬 |
投資淨收益 | 15.60%183萬 | -28.57%2.5萬 | 4.17%182.3萬 | 12.14%349.2萬 | 210.00%12.4萬 | 9.63%158.3萬 | 40.00%3.5萬 | 9.03%175萬 | 0.19%311.4萬 | 66.67%4萬 |
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 | 221.9萬 | 34.9萬 | 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) | 0 | -84.12%783.2萬 | 0 | 293.37%6,035.8萬 | -54.37%1,144.2萬 | 36.91%-587.2萬 | 4,932.7萬 | 1,387.97%546.1萬 | -76.72%1,534.4萬 | 131.54%2,507.6萬 |
減:其他特殊費用 | --0 | ---- | ---- | -293.37%-6,035.8萬 | 54.37%-1,144.2萬 | -36.91%587.2萬 | ---4,932.7萬 | -1,387.97%-546.1萬 | 76.72%-1,534.4萬 | -131.54%-2,507.6萬 |
其他營業外收入(費用) | -47.38%737.1萬 | 6.12%835.4萬 | -16.74%922.8萬 | 6.28%3,102萬 | 84.48%-194.4萬 | 3.90%1,400.9萬 | -41.20%787.2萬 | -25.31%1,108.3萬 | 51.49%2,918.6萬 | -500.61%-1,252.3萬 |
稅前利潤 | 5,072.39%1.87億 | 15.80%2.36億 | 186.31%1.26億 | 14.45%4.68億 | 19.92%2.23億 | -104.72%-376.7萬 | 10.27%2.04億 | 202.79%4,384.6萬 | 121.43%4.09億 | 124.47%1.86億 |
所得稅 | 1,502.45%5,886.1萬 | 19.14%7,977.2萬 | 173.47%5,559.1萬 | 2.07%1.51億 | 0.21%6,767.7萬 | -114.77%-419.7萬 | 9.68%6,695.7萬 | 318.72%2,032.8萬 | 125.25%1.48億 | 155.28%6,753.8萬 |
除稅後利潤 | 29,702.78%1.28億 | 14.17%1.57億 | 197.40%6,994.2萬 | 21.46%3.17億 | 31.13%1.56億 | -99.16%43.1萬 | 10.56%1.37億 | 170.50%2,351.8萬 | 119.32%2.61億 | 110.05%1.19億 |
持續經營利潤 | 29,771.86%1.28億 | 14.17%1.57億 | 197.40%6,994.3萬 | 21.46%3.17億 | 31.13%1.56億 | -99.16%43萬 | 10.56%1.37億 | 170.50%2,351.8萬 | 119.32%2.61億 | 110.05%1.19億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 29,702.78%1.28億 | 14.17%1.57億 | 197.40%6,994.2萬 | 21.46%3.17億 | 31.13%1.56億 | -99.16%43.1萬 | 10.56%1.37億 | 170.50%2,351.8萬 | 119.32%2.61億 | 110.05%1.19億 |
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 | 29,702.78%1.28億 | 14.17%1.57億 | 197.40%6,994.2萬 | 21.46%3.17億 | 31.13%1.56億 | -99.16%43.1萬 | 10.56%1.37億 | 170.50%2,351.8萬 | 119.32%2.61億 | 110.05%1.19億 |
總派息金額 | ||||||||||
基本每股收益 | 29,625.53%139.71 | 14.19%170.45 | 197.50%76.07 | 21.46%344.63 | 31.14%169.32 | -99.16%0.47 | 10.56%149.27 | 170.48%25.57 | 119.33%283.73 | 110.07%129.11 |
稀釋每股收益 | 29,709.38%139.71 | 14.19%170.4439 | 197.50%76.07 | 21.46%344.63 | 31.14%169.32 | -99.16%0.4687 | 10.56%149.267 | 170.48%25.57 | 119.33%283.73 | 110.07%129.11 |
每股派息 | 0 | 0 | 0 | 20.00%60 | 20.00%60 | 0 | 0 | 0 | 150.00%50 | 150.00%50 |
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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