(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 | -5.64%9.63億 | -6.94%7.39億 | 3.44%34.03億 | -1.80%8.18億 | 0.32%7.7億 | 9.04%10.21億 | 5.45%7.94億 | 11.29%32.9億 | 7.99%8.33億 | 13.91%7.68億 |
主營業務成本 | -0.74%5.15億 | -6.63%3.99億 | 0.18%17.82億 | -2.45%4.3億 | -1.96%4.06億 | 1.69%5.19億 | 3.25%4.27億 | 8.72%17.79億 | 5.90%4.41億 | 12.50%4.14億 |
毛利 | -10.71%4.48億 | -7.30%3.4億 | 7.27%16.21億 | -1.07%3.88億 | 2.99%3.64億 | 17.83%5.02億 | 8.13%3.67億 | 14.48%15.11億 | 10.44%3.92億 | 15.60%3.54億 |
營業費用 | 1.20%3.91億 | 6.36%3.79億 | 7.64%15.04億 | 7.55%3.84億 | 9.61%3.77億 | 8.33%3.87億 | 5.01%3.56億 | 3.78%13.97億 | 5.78%3.57億 | 6.11%3.44億 |
營業利潤 | -50.72%5,671.1萬 | -470.85%-3,892.4萬 | 2.72%1.16億 | -89.15%379.3萬 | -234.85%-1,292.3萬 | 67.06%1.15億 | 19,903.77%1,049.6萬 | 521.15%1.13億 | 100.85%3,495.2萬 | 152.21%958.3萬 |
營業外利息收入與支出淨額 | 34.14%94.3萬 | 74.29%92.2萬 | 57.81%294萬 | 84.83%92.6萬 | 64.29%78.2萬 | 55.88%70.3萬 | 21.61%52.9萬 | 4.19%186.3萬 | 12.58%50.1萬 | 3.70%47.6萬 |
營業外利息收入 | 34.14%94.3萬 | 74.29%92.2萬 | 57.81%294萬 | 84.83%92.6萬 | 64.29%78.2萬 | 55.88%70.3萬 | 21.61%52.9萬 | 4.19%186.3萬 | 12.58%50.1萬 | 3.70%47.6萬 |
投資淨收益 | 144.79%68.3萬 | 125.63%17.3萬 | -120.19%-83.8萬 | 83.66%-21.5萬 | 651.40%157.7萬 | -139.58%-152.5萬 | -135.55%-67.5萬 | -22.33%415萬 | -198.80%-131.6萬 | -130.11%-28.6萬 |
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 | 2,093.2萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -180.94%-272.6萬 | -4,473.53%-297.4萬 | 144.63%29.6萬 | -101.92%-4.8萬 | 0 | 172.65%336.8萬 | -98.14%6.8萬 | -93.89%12.1萬 |
減:其他特殊費用 | ---- | ---- | 92.64%-24.8萬 | --0 | -144.63%-29.6萬 | ---- | ---- | -172.65%-336.8萬 | 98.14%-6.8萬 | 93.89%-12.1萬 |
減:勾銷 | ---- | ---- | --297.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -16.13%5.2萬 | -63.37%7.4萬 | -60.79%19.8萬 | -180.46%-14萬 | -23.71%7.4萬 | -38.61%6.2萬 | 51.88%20.2萬 | -31.11%50.5萬 | 25.18%17.4萬 | 40.58%9.7萬 |
稅前利潤 | -48.90%5,838.7萬 | -457.81%-3,775.3萬 | 11.11%1.37億 | -95.96%138.9萬 | 7.48%1,073.9萬 | 50.77%1.14億 | 241.13%1,055.1萬 | 8,909.72%1.23億 | -21.23%3,437.8萬 | 167.08%999.2萬 |
所得稅 | -47.06%1,148.8萬 | 25.95%617.8萬 | 1,115.74%2,825.8萬 | 92.43%-116萬 | 92.61%281.4萬 | 136.01%2,169.9萬 | 160.49%490.5萬 | -125.21%-278.2萬 | -839.38%-1,532萬 | 104.62%146.1萬 |
除稅後利潤 | -49.34%4,690萬 | -878.25%-4,393.2萬 | -13.76%1.09億 | -94.87%254.9萬 | -7.10%792.5萬 | 39.00%9,257.2萬 | 366.91%564.5萬 | 1,403.91%1.26億 | 19.55%4,969.9萬 | 154.65%853.1萬 |
持續經營利潤 | -49.34%4,689.9萬 | -878.09%-4,393.1萬 | -13.76%1.09億 | -94.87%254.9萬 | -7.10%792.5萬 | 39.01%9,257.2萬 | 366.61%564.6萬 | 1,403.90%1.26億 | 19.55%4,969.8萬 | 154.65%853.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -49.34%4,690萬 | -878.25%-4,393.2萬 | -13.76%1.09億 | -94.87%254.9萬 | -7.10%792.5萬 | 39.00%9,257.2萬 | 366.91%564.5萬 | 1,403.91%1.26億 | 19.55%4,969.9萬 | 154.65%853.1萬 |
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 | -49.34%4,690萬 | -878.25%-4,393.2萬 | -13.76%1.09億 | -94.87%254.9萬 | -7.10%792.5萬 | 39.00%9,257.2萬 | 366.91%564.5萬 | 1,403.91%1.26億 | 19.55%4,969.9萬 | 154.65%853.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -49.33%18.94 | -878.07%-17.74 | -13.76%43.89 | -94.87%1.03 | -6.98%3.2 | 39.01%37.38 | 365.31%2.28 | 1,404.87%50.89 | 19.54%20.07 | 154.60%3.44 |
稀釋每股收益 | -49.34%18.9379 | -878.07%-17.74 | -13.76%43.89 | -94.87%1.0293 | -6.98%3.2 | 39.01%37.38 | 365.31%2.28 | 1,404.87%50.89 | 19.55%20.0681 | 154.58%3.44 |
每股派息 | 0 | 0 | 0.00%12 | 0.00%12 | 0 | 0 | 0 | 122.22%12 | 122.22%12 | 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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