(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 | -2.34%101.26億 | 1.95%24.42億 | -4.03%24.97億 | -1.15%26.68億 | -5.74%25.18億 | -1.75%103.68億 | -3.50%23.95億 | 1.02%26.02億 | -2.03%26.99億 | -2.49%26.72億 |
主營業務成本 | -4.20%69.21億 | 0.12%16.96億 | -7.98%17.07億 | -1.04%17.89億 | -7.44%17.29億 | -1.62%72.25億 | -3.96%16.94億 | 3.29%18.55億 | -5.82%18.07億 | 0.20%18.68億 |
毛利 | 1.95%32.05億 | 6.36%7.47億 | 5.78%7.9億 | -1.37%8.79億 | -1.78%7.89億 | -2.06%31.43億 | -2.39%7.02億 | -4.23%7.47億 | 6.68%8.91億 | -8.21%8.03億 |
營業費用 | -0.30%26.76億 | 2.43%6.99億 | -0.27%6.61億 | -3.01%6.69億 | -0.32%6.47億 | 3.06%26.85億 | 1.87%6.82億 | 2.41%6.63億 | 3.95%6.9億 | 4.08%6.49億 |
員工成本 | -1.73%13.57億 | ---- | ---- | ---- | ---- | -2.05%13.81億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -6.26%3.2億 | ---- | ---- | ---- | ---- | 2.81%3.41億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -6.26%3.2億 | ---- | ---- | ---- | ---- | 2.81%3.41億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -2.55%7,036.5萬 | ---- | ---- | ---- | ---- | -5.57%7,220.8萬 | ---- | ---- | ---- | ---- |
-折舊 | -2.55%7,036.5萬 | ---- | ---- | ---- | ---- | -5.57%7,220.8萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -5.85%5,027.4萬 | ---- | ---- | ---- | ---- | 14.58%5,339.7萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 5.02%8.79億 | ---- | ---- | ---- | ---- | 13.08%8.37億 | ---- | ---- | ---- | ---- |
營業利潤 | 15.12%5.28億 | 142.59%4,766萬 | 53.74%1.29億 | 4.25%2.1億 | -7.90%1.42億 | -24.14%4.59億 | -60.17%1,964.6萬 | -36.72%8,373.7萬 | 17.26%2.01億 | -38.67%1.54億 |
營業外利息收入與支出淨額 | 0.39%-1,224.6萬 | 0.33%-304.8萬 | 0.10%-302.5萬 | 1.60%-307.6萬 | -0.49%-309.7萬 | 23.64%-1,229.4萬 | 55.51%-305.8萬 | -1.03%-302.8萬 | -0.84%-312.6萬 | 1.50%-308.2萬 |
營業外利息收入 | 46.14%68.1萬 | 55.84%24萬 | 65.74%17.9萬 | 71.05%13萬 | 3.13%13.2萬 | -14.34%46.6萬 | -27.01%15.4萬 | -22.86%10.8萬 | -23.23%7.6萬 | 36.17%12.8萬 |
營業外利息支出 | 1.31%1,292.7萬 | 2.37%328.8萬 | 2.17%320.4萬 | 0.12%320.6萬 | 0.59%322.9萬 | 0.33%1,276萬 | 1.68%321.2萬 | -0.03%313.6萬 | 0.09%320.2萬 | -0.40%321萬 |
投資淨收益 | 19.43%1.24億 | 66.91%1,011.8萬 | 74.08%5,403.2萬 | -49.78%205萬 | -7.73%5,779.5萬 | 29.76%1.04億 | -63.53%606.2萬 | 23.02%3,103.9萬 | -48.28%408.2萬 | 106.99%6,263.9萬 |
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 | 1,288.3萬 | 8.9萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 131.08%4,500.2萬 | 314.14%3,672.2萬 | -235.71%-961.4萬 | 89.96%777.9萬 | 1,871.45%1,011.5萬 | -12.56%1,947.5萬 | 36.92%886.7萬 | -39.21%708.4萬 | 280.22%409.5萬 | -118.63%-57.1萬 |
特殊收入(費用) | 5,908.15%1,852.8萬 | 79.12%-11.8萬 | 1,849.4萬 | 0 | 15.2萬 | 84.18%-31.9萬 | 4.24%-56.5萬 | 0 | 156.94%24.6萬 | 0 |
減:重組及並購 | ---1,849.4萬 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -112.46%-3.9萬 | -79.79%11.3萬 | --0 | --0 | ---15.2萬 | -84.48%31.3萬 | -5.25%55.9萬 | --0 | ---- | ---- |
減:勾銷 | -16.67%5,000 | ---- | ---- | ---- | ---- | --6,000 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -1.52%1,985.9萬 | -13.01%327萬 | -44.29%124.9萬 | -32.55%268.1萬 | 24.23%1,265.9萬 | 18.92%2,016.6萬 | 180.80%375.9萬 | -66.16%224.2萬 | -11.92%397.5萬 | -2.67%1,019萬 |
稅前利潤 | 24.85%7.36億 | 172.81%9,468.8萬 | 67.39%2.03億 | 4.14%2.19億 | -1.67%2.2億 | -16.47%5.9億 | -42.44%3,470.9萬 | -29.54%1.21億 | 15.94%2.1億 | -23.54%2.24億 |
所得稅 | -11.32%1.79億 | -25.97%1,423.9萬 | -24.32%4,143.7萬 | 8.82%5,861.2萬 | -12.55%6,503.9萬 | 37.92%2.02億 | -41.26%1,923.5萬 | 89.62%5,475.5萬 | 23.08%5,386.1萬 | 80.35%7,437.3萬 |
除稅後利潤 | 43.73%5.57億 | 419.94%8,045萬 | 143.11%1.61億 | 2.53%1.61億 | 3.75%1.55億 | -30.72%3.87億 | -43.84%1,547.3萬 | -53.61%6,631.9萬 | 13.67%1.57億 | -40.60%1.49億 |
持續經營利潤 | 43.73%5.57億 | 419.90%8,044.9萬 | 143.12%1.61億 | 2.53%1.61億 | 3.75%1.55億 | -30.72%3.87億 | -43.84%1,547.4萬 | -53.61%6,631.8萬 | 13.67%1.57億 | -40.60%1.49億 |
歸屬于少數股東的淨利潤 | 198.09%1,058.5萬 | 118.62%419.1萬 | 309.04%425.4萬 | -15.60%214.2萬 | 99.90%-2,000 | 75.44%355.1萬 | 2,557.69%191.7萬 | -55.00%104萬 | 55.04%253.8萬 | -5.31%-194.4萬 |
歸屬於母公司的淨利潤 | 42.30%5.46億 | 462.59%7,625.9萬 | 140.47%1.57億 | 2.83%1.58億 | 2.42%1.55億 | -31.11%3.84億 | -50.94%1,355.5萬 | -53.59%6,527.9萬 | 13.17%1.54億 | -40.27%1.51億 |
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 | 42.30%5.46億 | 462.59%7,625.9萬 | 140.47%1.57億 | 2.83%1.58億 | 2.42%1.55億 | -31.11%3.84億 | -50.94%1,355.5萬 | -53.59%6,527.9萬 | 13.17%1.54億 | -40.27%1.51億 |
總派息金額 | ||||||||||
基本每股收益 | 42.19%65.05 | 459.88%9.07 | 140.54%18.69 | 2.78%18.86 | 2.33%18.43 | -31.15%45.75 | -50.76%1.62 | -53.67%7.77 | 13.13%18.35 | -40.30%18.01 |
稀釋每股收益 | 42.19%65.05 | 461.68%9.07 | 140.51%18.6878 | 2.78%18.86 | 2.33%18.43 | -31.15%45.75 | -50.92%1.6148 | -53.67%7.77 | 13.13%18.35 | -40.30%18.01 |
每股派息 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 8.70%25 | 8.70%25 | 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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