(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 | 27.46%44.94億 | 9.03%47.91億 | 8.87%41.62億 | -8.05%157.77億 | -19.62%40.34億 | -8.47%35.26億 | 1.10%43.95億 | -2.99%38.22億 | -2.28%171.58億 | 6.55%50.19億 |
主營業務成本 | 22.51%36.35億 | 9.29%38.8億 | 5.46%32.82億 | -11.90%128.35億 | -24.39%32.05億 | -8.83%29.67億 | -5.42%35.5億 | -6.30%31.12億 | -1.39%145.69億 | 4.71%42.39億 |
毛利 | 53.79%8.59億 | 7.93%9.11億 | 23.81%8.8億 | 13.65%29.43億 | 6.36%8.29億 | -6.50%5.59億 | 42.31%8.44億 | 14.82%7.1億 | -7.02%25.89億 | 17.82%7.8億 |
營業費用 | -0.17%5.39億 | -5.09%5.49億 | 1.16%5.03億 | 3.62%21.26億 | 1.68%5.11億 | 7.38%5.4億 | 16.46%5.78億 | -9.63%4.97億 | 2.75%20.51億 | -3.83%5.02億 |
員工成本 | ---- | ---- | ---- | -1.36%8.04億 | ---- | ---- | ---- | ---- | -2.30%8.15億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -13.71%3.88億 | ---- | ---- | ---- | ---- | -10.55%4.49億 | ---- |
-銷售費用 | ---- | ---- | ---- | -16.65%2,899.8萬 | ---- | ---- | ---- | ---- | -49.50%3,478.9萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -13.46%3.59億 | ---- | ---- | ---- | ---- | -4.36%4.14億 | ---- |
研發費用 | ---- | ---- | ---- | 32.93%4.5億 | ---- | ---- | ---- | ---- | 100.08%3.38億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -20.59%1,253萬 | ---- | ---- | ---- | ---- | 5.04%1,577.8萬 | ---- |
-折舊 | ---- | ---- | ---- | -20.59%1,253萬 | ---- | ---- | ---- | ---- | 5.04%1,577.8萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 8.98%4.72億 | ---- | ---- | ---- | ---- | -9.01%4.33億 | ---- |
營業利潤 | 1,616.95%3.2億 | 36.22%3.63億 | 76.48%3.77億 | 51.92%8.17億 | 14.83%3.18億 | -80.29%1,864.1萬 | 174.83%2.66億 | 209.62%2.14億 | -31.78%5.38億 | 98.89%2.77億 |
營業外利息收入與支出淨額 | -2.12%789.6萬 | 98.61%627.4萬 | 219.35%869.9萬 | -3.38%2,304.6萬 | 51.12%909.6萬 | -11.26%806.7萬 | 756.10%315.9萬 | -67.46%272.4萬 | 39.91%2,385.1萬 | -7.53%601.9萬 |
營業外利息收入 | -1.62%911.7萬 | 80.38%744.8萬 | 173.19%999.6萬 | -1.26%2,744.1萬 | 46.34%1,038.6萬 | -7.15%926.7萬 | 193.46%412.9萬 | -60.69%365.9萬 | 32.56%2,779.2萬 | -6.48%709.7萬 |
營業外利息支出 | 1.75%122.1萬 | 21.03%117.4萬 | 38.72%129.7萬 | 11.52%439.5萬 | 19.67%129萬 | 34.83%120萬 | -6.55%97萬 | 0.00%93.5萬 | 0.59%394.1萬 | -0.19%107.8萬 |
投資淨收益 | 28.49%2,651.4萬 | -0.07%977.1萬 | 17.64%4,222.5萬 | 23.05%6,745.1萬 | 171.56%114.6萬 | 60.07%2,063.5萬 | 37.80%977.8萬 | 4.32%3,589.2萬 | 15.89%5,481.4萬 | -86.52%42.2萬 |
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 | 1,453.5萬 | 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) | -2,243.62%-220.3萬 | 86.36%-9.4萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | 2,243.62%220.3萬 | ---- | ---- | ---- | ---- | -86.36%9.4萬 | ---- |
其他營業外收入(費用) | -69.81%3,101.6萬 | 105.01%5,629.3萬 | 8.29%2,770.8萬 | 6.29%2.05億 | 48.62%4,894.7萬 | 17.76%1.03億 | -35.06%2,745.8萬 | -15.15%2,558.7萬 | 47.35%1.93億 | 21.69%3,293.5萬 |
稅前利潤 | 134.18%3.85億 | 41.87%4.35億 | 64.00%4.56億 | 39.01%11.24億 | 18.59%3.75億 | -19.23%1.65億 | 109.12%3.07億 | 95.75%2.78億 | -17.40%8.09億 | 83.80%3.17億 |
所得稅 | 132.31%1.19億 | 53.45%1.47億 | 48.65%1.29億 | 26.01%3.18億 | -14.64%8,427.3萬 | -19.23%5,135.8萬 | 109.13%9,564.6萬 | 95.75%8,668.3萬 | -17.41%2.52億 | 89.72%9,873萬 |
除稅後利潤 | 135.03%2.66億 | 36.62%2.88億 | 70.96%3.27億 | 44.90%8.06億 | 33.65%2.91億 | -19.23%1.13億 | 109.12%2.11億 | 95.75%1.91億 | -17.40%5.57億 | 81.24%2.18億 |
持續經營利潤 | 135.03%2.66億 | 36.62%2.88億 | 70.96%3.27億 | 44.90%8.06億 | 33.65%2.91億 | -19.23%1.13億 | 109.12%2.11億 | 95.75%1.91億 | -17.40%5.57億 | 81.24%2.18億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 135.03%2.66億 | 36.62%2.88億 | 70.96%3.27億 | 44.90%8.06億 | 33.65%2.91億 | -19.23%1.13億 | 109.12%2.11億 | 95.75%1.91億 | -17.40%5.57億 | 81.24%2.18億 |
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 | 135.03%2.66億 | 36.62%2.88億 | 70.96%3.27億 | 44.90%8.06億 | 33.65%2.91億 | -19.23%1.13億 | 109.12%2.11億 | 95.75%1.91億 | -17.40%5.57億 | 81.24%2.18億 |
總派息金額 | ||||||||||
基本每股收益 | 137.72%75.38 | 38.10%81.56 | 71.92%92.03 | 44.90%225.81 | 33.64%81.51 | -19.23%31.71 | 109.06%59.06 | 95.79%53.53 | -17.20%155.84 | 81.03%60.99 |
稀釋每股收益 | 137.72%75.38 | 38.10%81.56 | 71.92%92.03 | 44.90%225.81 | 33.64%81.51 | -19.23%31.71 | 109.12%59.0594 | 95.79%53.53 | -17.20%155.84 | 81.24%60.99 |
每股派息 | 0 | 14.29%40 | 0 | -17.65%70 | 0.00%35 | 0 | -30.00%35 | 0 | -15.00%85 | -30.00%35 |
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