(Q2)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 11.49%8.09億 | 57.39%8.99億 | 77.42%26.65億 | 79.66%6.74億 | 75.66%6.95億 | 77.48%7.26億 | 76.93%5.71億 | 45.05%15.02億 | 19.62%3.75億 | 66.13%3.95億 |
主營業務成本 | 23.06%2.36億 | 81.07%2.9億 | 3,814.42%6.71億 | 2,555.55%1.18億 | 4,109.42%2.01億 | 4,147.65%1.92億 | 4,599.50%1.6億 | 83.21%1,713.7萬 | 52.25%444.1萬 | 190.32%476.7萬 |
毛利 | 7.33%5.73億 | 48.15%6.09億 | 34.30%19.94億 | 49.98%5.56億 | 26.43%4.94億 | 32.03%5.34億 | 28.61%4.11億 | 44.70%14.85億 | 19.32%3.7億 | 65.27%3.91億 |
營業費用 | 32.76%5.51億 | 39.16%5.13億 | 29.88%17.04億 | 28.30%4.55億 | 50.21%4.65億 | 27.57%4.15億 | 14.41%3.68億 | -3.89%13.12億 | -0.78%3.54億 | -4.02%3.1億 |
營業利潤 | -81.78%2,159.8萬 | 126.23%9,600.8萬 | 67.73%2.9億 | 529.84%1.01億 | -64.66%2,858.2萬 | 50.43%1.19億 | 1,764.27%4,243.9萬 | 151.12%1.73億 | 134.26%1,601.3萬 | 193.65%8,088.2萬 |
營業外利息收入與支出淨額 | -177.08%-402.6萬 | -1,805.14%-407.7萬 | 9.58%-762.8萬 | -38.17%-300.1萬 | -35.41%-296萬 | 29.47%-145.3萬 | 89.40%-21.4萬 | -42.98%-843.6萬 | 6.62%-217.2萬 | 10.30%-218.6萬 |
營業外利息收入 | -59.65%96.6萬 | -55.16%155萬 | 77.53%905.4萬 | 24.79%165.6萬 | 21.81%154.7萬 | 89.85%239.4萬 | 178.34%345.7萬 | 30.04%510萬 | 6.42%132.7萬 | 4,196.77%127萬 |
營業外利息支出 | 29.76%499.2萬 | 53.28%562.7萬 | 23.24%1,668.2萬 | 33.10%465.7萬 | 30.41%450.7萬 | 15.84%384.7萬 | 12.61%367.1萬 | 37.81%1,353.6萬 | -2.07%349.9萬 | 43.64%345.6萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -367.92%-74.4萬 | 0 | 211.7萬 | 242.6萬 | 0 | -15.9萬 | -15萬 | 0 | ||
減:重組及並購 | ---- | ---- | ---226.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | --14.7萬 | ---16.2萬 | --0 | --15.9萬 | --15萬 | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 19.99%170.5萬 | -32.16%124.9萬 | 27.06%491.1萬 | -3.02%90萬 | 688.42%74.9萬 | -49.01%142.1萬 | 3,247.27%184.1萬 | 333.30%386.5萬 | 13,357.14%92.8萬 | -78.89%9.5萬 |
稅前利潤 | -84.34%1,853.1萬 | 112.17%9,318.2萬 | 71.92%2.9億 | 585.19%1.01億 | -66.53%2,637萬 | 48.81%1.18億 | 1,073.58%4,391.8萬 | 139.35%1.69億 | 130.69%1,476.7萬 | 189.22%7,879.2萬 |
所得稅 | 30.34%207.5萬 | 64.36%2,799.1萬 | 235.66%2,245.9萬 | -125.28%-381.5萬 | 232.59%765.2萬 | 141.70%159.2萬 | 1,331.09%1,703萬 | 216.04%669.1萬 | 248.42%1,509萬 | 22.78%-577.1萬 |
除稅後利潤 | -85.91%1,645.6萬 | 142.45%6,519萬 | 65.15%2.67億 | 32,606.81%1.05億 | -77.86%1,871.8萬 | 40.09%1.17億 | 571.64%2,688.8萬 | 138.30%1.62億 | 99.38%-32.3萬 | 204.61%8,456.2萬 |
持續經營利潤 | -85.91%1,645.6萬 | 142.45%6,519.1萬 | 65.15%2.67億 | 32,606.81%1.05億 | -77.87%1,871.8萬 | 40.09%1.17億 | 571.64%2,688.8萬 | 138.30%1.62億 | 99.38%-32.3萬 | 204.61%8,456.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -85.91%1,645.6萬 | 142.45%6,519萬 | 65.15%2.67億 | 32,606.81%1.05億 | -77.86%1,871.8萬 | 40.09%1.17億 | 571.64%2,688.8萬 | 138.30%1.62億 | 99.38%-32.3萬 | 204.61%8,456.2萬 |
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 | -85.91%1,645.6萬 | 142.45%6,519萬 | 65.15%2.67億 | 32,606.81%1.05億 | -77.86%1,871.8萬 | 40.09%1.17億 | 571.64%2,688.8萬 | 138.30%1.62億 | 99.38%-32.3萬 | 204.61%8,456.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -86.08%5.9 | 139.47%23.42 | 59.01%96.84 | 8,731.82%37.98 | -78.95%6.71 | 33.96%42.37 | 550.69%9.78 | 133.28%60.9 | 97.75%-0.44 | 190.41%31.88 |
稀釋每股收益 | -86.22%5.8 | 140.31%23.31 | 57.98%96.21 | 8,684.09%37.77 | -78.96%6.66 | 34.38%42.08 | 547.00%9.7 | 133.28%60.9 | 97.80%-0.44 | 189.76%31.65 |
每股派息 | ||||||||||
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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