(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 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.40%26.88億 | -3.63%28.97億 | 6.10%28.05億 | 9.79%113.68億 | 2.03%28.45億 | 11.50%28.72億 | 14.85%30.07億 | 11.47%26.44億 | 18.12%103.54億 | 16.55%27.89億 |
主營業務成本 | -5.08%17.12億 | -2.16%17.96億 | 9.21%17.47億 | 10.48%69.27億 | -3.56%16.88億 | 16.23%18.04億 | 17.92%18.36億 | 13.37%16億 | 15.98%62.7億 | 20.22%17.5億 |
毛利 | -8.64%9.76億 | -5.94%11.02億 | 1.33%10.58億 | 8.72%44.41億 | 11.43%11.57億 | 4.33%10.68億 | 10.35%11.71億 | 8.67%10.44億 | 21.56%40.84億 | 10.85%10.39億 |
營業費用 | 2.46%7.39億 | 4.36%7.57億 | 7.23%7.5億 | 10.95%29.36億 | 8.00%7.9億 | 11.35%7.22億 | 10.27%7.25億 | 14.80%7億 | 11.37%26.47億 | 11.41%7.31億 |
員工成本 | ---- | ---- | ---- | 15.61%11.52億 | ---- | ---- | ---- | ---- | 11.27%9.96億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 7.49%7.85億 | ---- | ---- | ---- | ---- | 10.91%7.3億 | ---- |
-銷售費用 | ---- | ---- | ---- | 10.77%4.84億 | ---- | ---- | ---- | ---- | 10.67%4.37億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 2.61%3.01億 | ---- | ---- | ---- | ---- | 11.27%2.93億 | ---- |
研發費用 | ---- | ---- | ---- | 2.46%3.66億 | ---- | ---- | ---- | ---- | 6.73%3.57億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 0.46%9,065.4萬 | ---- | ---- | ---- | ---- | 6.82%9,023.8萬 | ---- |
-折舊 | ---- | ---- | ---- | 0.46%9,065.4萬 | ---- | ---- | ---- | ---- | 6.82%9,023.8萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 31.00%6,276.5萬 | ---- | ---- | ---- | ---- | 13.24%4,791.1萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 13.08%4.8億 | ---- | ---- | ---- | ---- | 17.62%4.25億 | ---- |
營業利潤 | -31.76%2.36億 | -22.68%3.45億 | -10.66%3.08億 | 4.62%15.04億 | 19.59%3.67億 | -7.77%3.47億 | 10.49%4.46億 | -1.96%3.44億 | 46.19%14.38億 | 9.52%3.07億 |
營業外利息收入與支出淨額 | 309.61%694.7萬 | 164.15%655.1萬 | 1,037.70%485.8萬 | 627.89%1,015.4萬 | 2,068.36%555.1萬 | 190.41%169.6萬 | 367.04%248萬 | 1,679.17%42.7萬 | -56.37%139.5萬 | -26.01%25.6萬 |
營業外利息收入 | 180.04%934.2萬 | 119.93%943.3萬 | 314.40%825.9萬 | 204.94%1,752.8萬 | 581.31%791萬 | 108.76%333.6萬 | 159.78%428.9萬 | 48.95%199.3萬 | -30.93%574.8萬 | -22.96%116.1萬 |
營業外利息支出 | 46.04%239.5萬 | 59.31%288.2萬 | 117.18%340.1萬 | 69.40%737.4萬 | 160.66%235.9萬 | 61.74%164萬 | 61.52%180.9萬 | 19.18%156.6萬 | -15.06%435.3萬 | -22.05%90.5萬 |
投資淨收益 | -194.58%-156.9萬 | -90.90%286.9萬 | 0.23%2,174萬 | 274.94%6,901.9萬 | -15.40%1,415萬 | 165.9萬 | 274.61%3,152萬 | 422.24%2,169萬 | 448.67%1,840.8萬 | 870.69%1,672.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -138.99%-204萬 | -11.73%944.1萬 | 8.19%1,977.6萬 | -16.67%3,080.5萬 | -130.62%-340.2萬 | -15.94%523.2萬 | 11.59%1,069.6萬 | 81.90%1,827.9萬 | 19.19%3,696.9萬 | 5,016.37%1,111.1萬 |
特殊收入(費用) | -27,791.76%-1.22億 | 2,230.22%4.73億 | 53,103.23%4.78億 | 74.13%-43.7萬 | -2,473.58%-2,221萬 | 6,521.43%89.9萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | -59,988.73%-4.73億 | -53,103.23%-4.78億 | --43.7萬 | ---- | ---- | -8.46%79萬 | -6,521.43%-89.9萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,142萬 | --0 |
其他營業外收入(費用) | -20.57%1,657.1萬 | -12.12%790.2萬 | -47.66%1,610.5萬 | -36.77%7,597.9萬 | -65.88%1,535.2萬 | -24.08%2,086.3萬 | -59.54%899.2萬 | 20.83%3,077.2萬 | -8.89%1.2億 | -29.13%4,500萬 |
稅前利潤 | -64.19%1.34億 | -24.92%3.72億 | -10.93%3.7億 | 35.84%21.63億 | 130.14%8.77億 | -8.02%3.76億 | 17.01%4.95億 | 9.33%4.16億 | 38.23%15.93億 | 10.23%3.81億 |
所得稅 | -65.96%4,264.1萬 | -27.68%1.11億 | -8.59%1.17億 | 59.62%6.62億 | 179.58%2.55億 | -3.98%1.25億 | 97.23%1.54億 | 11.08%1.28億 | 27.98%4.15億 | 14.46%9,122.3萬 |
除稅後利潤 | -63.30%9,185.3萬 | -23.68%2.6億 | -11.96%2.53億 | 27.46%15.01億 | 114.59%6.22億 | -9.92%2.5億 | -1.17%3.41億 | 8.57%2.88億 | 42.24%11.78億 | 8.97%2.9億 |
持續經營利潤 | -63.30%9,185.3萬 | -23.68%2.6億 | -11.96%2.53億 | 27.46%15.01億 | 114.59%6.22億 | -9.92%2.5億 | -1.17%3.41億 | 8.57%2.88億 | 42.24%11.78億 | 8.97%2.9億 |
歸屬于少數股東的淨利潤 | -140.98%-94.1萬 | -110.19%-29萬 | 13.49%137.1萬 | 5.49%786.2萬 | -43.96%151.2萬 | 212.81%229.6萬 | 1.32%284.6萬 | -0.33%120.8萬 | 39.46%745.3萬 | 71.08%269.8萬 |
歸屬於母公司的淨利潤 | -62.58%9,279.3萬 | -22.95%2.6億 | -12.07%2.52億 | 27.60%14.93億 | 116.08%6.21億 | -10.51%2.48億 | -1.19%3.38億 | 8.61%2.87億 | 42.26%11.7億 | 8.60%2.87億 |
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 | -62.58%9,279.3萬 | -22.95%2.6億 | -12.07%2.52億 | 27.60%14.93億 | 116.08%6.21億 | -10.51%2.48億 | -1.19%3.38億 | 8.61%2.87億 | 42.26%11.7億 | 8.60%2.87億 |
總派息金額 | ||||||||||
基本每股收益 | -62.59%13.1 | -22.93%36.77 | -12.09%35.57 | 27.61%210.85 | 116.12%87.66 | -10.50%35.02 | -1.20%47.71 | 8.62%40.46 | 42.26%165.23 | 8.59%40.56 |
稀釋每股收益 | -62.59%13.1 | -22.94%36.7647 | -12.09%35.57 | 27.61%210.85 | 116.12%87.6579 | -10.51%35.0162 | -1.20%47.71 | 8.62%40.46 | 42.26%165.23 | 8.59%40.56 |
每股派息 | 0 | 5.00%21 | 0 | 5.00%42 | 10.00%22 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 |
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