(FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.15%32.67億 | -16.36%9.12億 | -12.60%6.74億 | -5.57%8.31億 | 14.99%8.5億 | 13.55%34.81億 | 25.91%10.9億 | -4.60%7.72億 | 17.92%8.8億 | 14.66%7.39億 |
主營業務成本 | 3.96%6.14億 | -4.76%1.82億 | -14.40%1.08億 | -8.57%1.43億 | 54.42%1.81億 | 7.70%5.9億 | 19.15%1.91億 | -1.11%1.26億 | 17.40%1.56億 | -7.98%1.18億 |
毛利 | -8.21%26.53億 | -18.82%7.3億 | -12.25%5.67億 | -4.93%6.88億 | 7.53%6.68億 | 14.83%28.91億 | 27.45%9億 | -5.25%6.46億 | 18.03%7.24億 | 20.26%6.21億 |
營業費用 | 1.28%16.08億 | -8.23%4.06億 | 0.78%3.71億 | 4.29%4.03億 | 9.54%4.29億 | 20.76%15.88億 | 20.20%4.42億 | 10.71%3.68億 | 26.46%3.86億 | 26.62%3.91億 |
營業利潤 | -19.78%10.45億 | -29.06%3.25億 | -29.52%1.96億 | -15.46%2.86億 | 4.11%2.4億 | 8.34%13.03億 | 35.33%4.58億 | -20.44%2.78億 | 9.68%3.38億 | 10.79%2.3億 |
營業外利息收入與支出淨額 | 3,204.55%68.3萬 | 26.3萬 | 1,178.95%24.3萬 | 450.00%21萬 | -273.68%-3.3萬 | 99.75%-2.2萬 | 0 | 5.56%1.9萬 | 0.00%-6萬 | 100.22%1.9萬 |
營業外利息收入 | 2,555.26%100.9萬 | --33萬 | 1,684.21%33.9萬 | --31萬 | 57.89%3萬 | 40.74%3.8萬 | --0 | 5.56%1.9萬 | --0 | 111.11%1.9萬 |
營業外利息支出 | --32.6萬 | --6.7萬 | --9.6萬 | --10萬 | --6.3萬 | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | -99.32%6萬 | --0 | --0 | ---- | ---- |
投資淨收益 | -105.20%-102.6萬 | -362.22%-104萬 | 0 | 0 | 110.85%1.4萬 | 60.22%-50萬 | -99.12%-22.5萬 | 88.15%-11.9萬 | 72.16%-2.7萬 | -200.00%-12.9萬 |
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 | 103.81%2,286.3萬 | 0 | -194.83%-181.7萬 | 34.43%538萬 | 966.30%1,930萬 | -78.30%1,121.8萬 | -0.96%349萬 | 209.30%191.6萬 | -91.82%400.2萬 | 78.50%181萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 13,089.87%1,042萬 | 1,351.48%464.3萬 | 5,028.67%769.3萬 | 0 | -325.78%-191.6萬 | -97.15%7.9萬 | -115.96%-37.1萬 | 0.00%15萬 | 400.00%75萬 | -400.00%-45萬 |
減:其他特殊費用 | -10,339.24%-824.7萬 | ---247萬 | ---769.3萬 | --0 | --191.6萬 | 96.37%-7.9萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---217.3萬 | ---- | ---- | ---- | ---- | --0 | 400.00%45萬 | 0.00%-15萬 | -400.00%-75萬 | 400.00%45萬 |
其他營業外收入(費用) | -91.11%1.2萬 | 43.66%-26.2萬 | 227.42%20.3萬 | -51.22%8萬 | -102.41%-9,000 | 101.29%13.5萬 | -216.33%-46.5萬 | 123.66%6.2萬 | 114.47%16.4萬 | 104.19%37.4萬 |
稅前利潤 | -17.94%10.78億 | -28.65%3.28億 | -27.77%2.02億 | -15.00%2.91億 | 10.88%2.57億 | 6.25%13.14億 | 33.84%4.6億 | -19.20%2.8億 | -3.69%3.43億 | 21.21%2.32億 |
所得稅 | -24.23%3.29億 | -43.95%9,037萬 | -31.44%6,026.5萬 | -13.09%9,990.3萬 | 11.66%7,882.1萬 | 6.49%4.35億 | 135.47%1.61億 | -48.23%8,790萬 | 4.56%1.15億 | 17.70%7,059萬 |
除稅後利潤 | -14.83%7.49億 | -20.40%2.38億 | -26.09%1.42億 | -15.97%1.91億 | 10.53%1.78億 | 6.13%8.79億 | 8.55%2.99億 | 8.74%1.92億 | -7.38%2.28億 | 22.82%1.61億 |
持續經營利潤 | -14.83%7.49億 | -20.40%2.38億 | -26.09%1.42億 | -15.97%1.91億 | 10.53%1.78億 | 6.13%8.79億 | 8.55%2.99億 | 8.74%1.92億 | -7.38%2.28億 | 22.82%1.61億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.83%7.49億 | -20.40%2.38億 | -26.09%1.42億 | -15.97%1.91億 | 10.53%1.78億 | 6.13%8.79億 | 8.55%2.99億 | 8.74%1.92億 | -7.38%2.28億 | 22.82%1.61億 |
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 | -14.83%7.49億 | -20.40%2.38億 | -26.09%1.42億 | -15.97%1.91億 | 10.53%1.78億 | 6.13%8.79億 | 8.55%2.99億 | 8.74%1.92億 | -7.38%2.28億 | 22.82%1.61億 |
總派息金額 | ||||||||||
基本每股收益 | -12.03%105.08 | -17.50%33.8 | -21.27%20.4 | -14.36%26.35 | 12.52%24.53 | 5.97%119.45 | 9.81%40.97 | 8.55%25.91 | -8.01%30.77 | 20.51%21.8 |
稀釋每股收益 | -11.90%104.43 | -17.41%33.59 | -21.26%20.26 | -14.18%26.21 | 12.82%24.37 | 6.23%118.54 | 10.07%40.67 | 8.75%25.73 | -7.71%30.54 | 20.74%21.6 |
每股派息 | 2.79%36.8 | 4.39%23.8 | 0 | 0.00%13 | 0 | 3.77%35.8 | -33.91%22.8 | 0 | 13 | 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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