(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 | 20.39%2.35億 | -5.56%2.51億 | -70.92%8.02億 | -15.06%2.69億 | -75.24%7,182.6萬 | -24.23%1.95億 | -85.97%2.66億 | -43.11%27.58億 | -79.03%3.17億 | -72.05%2.9億 |
主營業務成本 | 45.83%2.17億 | 47.43%1.55億 | -59.16%4.31億 | -4.12%1.72億 | -95.93%540.4萬 | 3.39%1.49億 | -82.48%1.05億 | -50.93%10.55億 | -69.09%1.79億 | -73.59%1.33億 |
毛利 | -61.31%1,792.7萬 | -40.19%9,608.8萬 | -78.21%3.71億 | -29.23%9,779.2萬 | -57.75%6,642.3萬 | -59.22%4,633.3萬 | -87.59%1.61億 | -36.88%17.03億 | -85.19%1.38億 | -70.60%1.57億 |
營業費用 | 7.73%1.59億 | 3.56%1.51億 | -54.33%5.83億 | -1.22%1.41億 | -26.04%1.47億 | -36.38%1.48億 | -79.16%1.46億 | -56.10%12.76億 | -77.44%1.43億 | -72.24%1.99億 |
營業利潤 | -39.21%-1.41億 | -480.35%-5,525.3萬 | -149.52%-2.12億 | -767.05%-4,368.2萬 | -93.09%-8,081.9萬 | 14.57%-1.02億 | -97.55%1,452.7萬 | 304.81%4.27億 | -101.69%-503.8萬 | 77.04%-4,185.6萬 |
營業外利息收入與支出淨額 | -1,505.88%-23.9萬 | -18,000.00%-18.1萬 | 96.83%-21.1萬 | -13.54%-10.9萬 | -117.08%-11.8萬 | 101.02%1.7萬 | 99.98%-1,000 | 70.30%-665.9萬 | 98.12%-9.6萬 | 111.89%69.1萬 |
營業外利息收入 | --0 | -99.68%1,000 | -64.56%68.4萬 | -90.97%2.8萬 | -96.88%3.6萬 | 105.30%31萬 | -2.21%31萬 | 17.18%193萬 | -3.43%31萬 | 249.09%115.2萬 |
營業外利息支出 | -18.43%23.9萬 | -41.48%18.2萬 | -89.58%89.5萬 | -66.26%13.7萬 | -66.59%15.4萬 | -83.83%29.3萬 | -94.74%31.1萬 | -64.31%858.9萬 | -92.50%40.6萬 | -92.49%46.1萬 |
投資淨收益 | 103.8萬 | 0.00%1,899.7萬 | 0 | 0 | -59.15%1,899.7萬 | 0 | 0 | |||
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 | -19.17%-4.71億 | -25.34%-6.21億 | -94.96%1,698.4萬 | -161.73%-3.95億 | -14,098.47%-4.95億 | 6,751.04%3.37億 | ||||
聯營企業及其他參股權益產生的收益 | 97.77%-37.4萬 | -110.22%-126萬 | -705.94%-624.6萬 | -138.23%-142.7萬 | -132.39%-40.9萬 | -1,673.6萬 | 1,232.6萬 | -77.5萬 | -59.9萬 | -17.6萬 |
特殊收入(費用) | 1萬 | -100.13%-1萬 | -98.86%774.5萬 | 0 | 0 | 0 | -12.51%774.5萬 | 509.42%6.78億 | 682.40%10.52億 | -2,312.23%-4.02億 |
減:其他特殊費用 | ---- | 100.13%1萬 | 98.86%-774.5萬 | --0 | --0 | --0 | 12.51%-774.5萬 | -878.23%-6.78億 | -3,833.78%-10.52億 | 1,972.02%4.02億 |
其他營業外收入(費用) | -47.24%456.6萬 | -108.68%-131.1萬 | -65.07%3,170.5萬 | 210.95%2,140.6萬 | -155.67%-1,345.8萬 | -85.76%865.4萬 | 1,518.12%1,510.3萬 | 188.26%9,075.5萬 | 151.06%688.4萬 | 644.30%2,417.5萬 |
稅前利潤 | -430.37%-1.39億 | -214.64%-5,697.5萬 | -177.67%-6.31億 | -215.44%-6.45億 | 5.41%-7,782.1萬 | 115.78%4,193萬 | -91.74%4,970.1萬 | 152.27%8.12億 | 358.30%5.58億 | 50.31%-8,227.4萬 |
所得稅 | 464.20%494.8萬 | 4.53%343.8萬 | 186.86%2,692.2萬 | 260.31%2,018.6萬 | -49.40%257萬 | -36.54%87.7萬 | -78.80%328.9萬 | -81.57%938.5萬 | -267.83%-1,259.2萬 | -65.00%507.9萬 |
除稅後利潤 | -449.48%-1.43億 | -230.17%-6,041.3萬 | -181.93%-6.58億 | -216.43%-6.65億 | 7.97%-8,039.1萬 | 115.37%4,105.3萬 | -92.08%4,641.2萬 | 196.21%8.03億 | 399.38%5.71億 | 51.49%-8,735.3萬 |
持續經營利潤 | -449.48%-1.43億 | -230.17%-6,041.3萬 | -181.93%-6.58億 | -216.43%-6.65億 | 7.97%-8,039.1萬 | 115.37%4,105.3萬 | -92.08%4,641.2萬 | 196.21%8.03億 | 399.39%5.71億 | 51.49%-8,735.3萬 |
歸屬于少數股東的淨利潤 | -2,000 | -1,000 | 0 | 0 | 0 | 0 | 0 | 87.96%-396.7萬 | 0 | 0 |
歸屬於母公司的淨利潤 | -449.47%-1.43億 | -230.16%-6,041.2萬 | -181.53%-6.58億 | -216.43%-6.65億 | 7.97%-8,039.1萬 | 115.37%4,105.3萬 | -92.14%4,641.2萬 | 165.41%8.07億 | 382.68%5.71億 | 50.87%-8,735.3萬 |
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 | -449.47%-1.43億 | -230.16%-6,041.2萬 | -181.53%-6.58億 | -216.43%-6.65億 | 7.97%-8,039.1萬 | 115.37%4,105.3萬 | -92.14%4,641.2萬 | 165.41%8.07億 | 382.68%5.71億 | 50.87%-8,735.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -445.03%-5.21 | -229.82%-2.22 | -171.28%-24.2 | -203.95%-24.46 | 45.89%-2.96 | 115.36%1.51 | -95.68%1.71 | 66.50%33.95 | 196.72%23.53 | 54.15%-5.47 |
稀釋每股收益 | -445.03%-5.21 | -229.82%-2.22 | -171.28%-24.2 | -216.41%-24.4614 | 45.89%-2.96 | 115.36%1.51 | -95.68%1.71 | 66.50%33.95 | 164.97%21.0123 | 54.15%-5.47 |
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 |
暫無數據