(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 | -8.82%15.63億 | -8.54%15.63億 | -4.62%68.78億 | -3.87%16.9億 | -6.93%17.65億 | -0.92%17.15億 | -6.47%17.09億 | -13.30%72.11億 | -0.57%17.58億 | -4.88%18.96億 |
主營業務成本 | -12.18%9.3億 | -1.12%8.64億 | -4.32%40.25億 | 2.79%10.65億 | -12.13%10.27億 | 7.50%10.59億 | -14.06%8.74億 | -10.64%42.07億 | -7.53%10.36億 | 9.18%11.69億 |
毛利 | -3.40%6.33億 | -16.31%6.99億 | -5.04%28.53億 | -13.43%6.25億 | 1.43%7.38億 | -12.04%6.56億 | 3.07%8.35億 | -16.76%30.05億 | 11.49%7.22億 | -21.18%7.28億 |
營業費用 | -2.12%7.81億 | 3.56%7.72億 | 23.30%33.16億 | 12.30%8.78億 | 37.58%8.94億 | 27.14%7.98億 | 18.39%7.46億 | 10.58%26.89億 | 32.25%7.81億 | 16.48%6.5億 |
營業利潤 | -3.79%-1.48億 | -182.12%-7,337萬 | -246.52%-4.62億 | -322.82%-2.53億 | -301.13%-1.56億 | -221.51%-1.43億 | -50.44%8,934.9萬 | -73.21%3.16億 | -206.02%-5,979.7萬 | -78.73%7,768.6萬 |
營業外利息收入與支出淨額 | 1,459.38%598.8萬 | 75.11%-158.4萬 | 101.79%63.8萬 | 168.60%497.2萬 | 119.60%164.7萬 | 103.90%38.4萬 | 37.54%-636.5萬 | 1.73%-3,569萬 | 27.40%-724.8萬 | 4.33%-840.3萬 |
營業外利息收入 | 46.89%1,976.9萬 | 280.22%1,111萬 | 840.69%4,448.5萬 | 887.52%1,582萬 | 1,077.85%1,228.5萬 | 944.88%1,345.8萬 | 267.09%292.2萬 | 211.53%472.9萬 | 193.94%160.2萬 | 164.05%104.3萬 |
營業外利息支出 | 5.41%1,378.1萬 | 36.69%1,269.4萬 | 8.48%4,384.7萬 | 22.58%1,084.8萬 | 12.62%1,063.8萬 | 17.40%1,307.4萬 | -15.47%928.7萬 | 6.83%4,041.9萬 | -15.95%885萬 | 2.92%944.6萬 |
投資淨收益 | 183.67%1,389.6萬 | -97.24%-8,930.9萬 | 87.69%-1,172.2萬 | -7.04%2,611.3萬 | 142.91%2,405.3萬 | 67.27%-1,660.8萬 | -174.71%-4,528萬 | -2,390.50%-9,519.3萬 | 2,809萬 | -5,606萬 |
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 | 10萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -12.86%-31.6萬 | -32.76%-38.9萬 | -69.26%-465.8萬 | -898.91%-367.6萬 | 77.35%-40.9萬 | 4.44%-28萬 | -2.81%-29.3萬 | 99.57%-275.2萬 | 99.94%-36.8萬 | -255.51%-180.6萬 |
減:其他特殊費用 | 12.86%31.6萬 | 32.76%38.9萬 | 69.26%465.8萬 | 898.91%367.6萬 | -77.35%40.9萬 | -4.44%28萬 | 2.81%29.3萬 | -99.57%275.2萬 | -99.94%36.8萬 | 255.51%180.6萬 |
其他營業外收入(費用) | -14.92%305.1萬 | 193.41%503.3萬 | -303.75%-1,271萬 | -40.56%-747.1萬 | -262.74%-343.7萬 | -35.64%358.6萬 | 2.34%-538.8萬 | -142.23%-314.8萬 | -194.96%-531.5萬 | -75.30%211.2萬 |
稅前利潤 | 19.36%-1.25億 | -598.45%-1.6億 | -374.45%-4.91億 | -421.52%-2.33億 | -1,093.33%-1.34億 | -350.48%-1.56億 | -78.33%3,202.3萬 | -65.07%1.79億 | 92.36%-4,463.8萬 | -96.32%1,353萬 |
所得稅 | 273.68%1,174.1萬 | -20.54%2,369.8萬 | 43.36%3.25億 | 82.90%2.78億 | 379.82%2,307.7萬 | -130.84%-676萬 | -50.69%2,982.5萬 | 255.20%2.26億 | 190.78%1.52億 | -112.30%-824.7萬 |
除稅後利潤 | 7.81%-1.37億 | -8,440.17%-1.83億 | -1,615.03%-8.15億 | -159.69%-5.11億 | -823.15%-1.57億 | -470.24%-1.49億 | -97.48%219.8萬 | -110.61%-4,753.8萬 | 52.73%-1.97億 | -92.76%2,177.6萬 |
持續經營利潤 | 7.81%-1.37億 | -8,440.17%-1.83億 | -1,615.03%-8.15億 | -159.69%-5.11億 | -823.12%-1.57億 | -470.24%-1.49億 | -97.48%219.8萬 | -110.61%-4,753.8萬 | 52.73%-1.97億 | -92.76%2,177.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.81%-1.37億 | -8,440.17%-1.83億 | -1,615.03%-8.15億 | -159.69%-5.11億 | -823.15%-1.57億 | -470.24%-1.49億 | -97.48%219.8萬 | -110.61%-4,753.8萬 | 52.73%-1.97億 | -92.76%2,177.6萬 |
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 | 7.81%-1.37億 | -8,440.17%-1.83億 | -1,615.03%-8.15億 | -159.69%-5.11億 | -823.15%-1.57億 | -470.24%-1.49億 | -97.48%219.8萬 | -110.61%-4,753.8萬 | 52.73%-1.97億 | -92.76%2,177.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 7.84%-22.21 | -8,341.67%-29.67 | -1,616.12%-131.97 | -159.70%-82.74 | -822.10%-25.49 | -470.77%-24.1 | -97.45%0.36 | -110.60%-7.69 | 52.74%-31.86 | -92.75%3.53 |
稀釋每股收益 | 7.84%-22.2103 | -8,341.67%-29.67 | -1,616.12%-131.97 | -159.69%-82.7415 | -823.16%-25.49 | -470.77%-24.1 | -97.45%0.36 | -110.60%-7.69 | 52.73%-31.862 | -92.76%3.5248 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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暫無數據