(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 | -7.75%19.02億 | 10.15%12.39億 | -8.80%17.4億 | 13.96%68.57億 | -6.54%17.63億 | 82.18%20.62億 | -12.06%11.25億 | 10.89%19.08億 | -9.22%60.17億 | 24.12%18.86億 |
主營業務成本 | 20.87%11.1億 | 18.11%7.24億 | 16.60%11.09億 | 7.60%35.3億 | 0.48%10.48億 | 46.22%9.18億 | -17.47%6.13億 | 9.70%9.51億 | 3.02%32.81億 | 35.73%10.43億 |
毛利 | -30.72%7.92億 | 0.61%5.15億 | -34.04%6.31億 | 21.57%33.27億 | -15.22%7.15億 | 126.98%11.44億 | -4.56%5.12億 | 12.10%9.57億 | -20.53%27.36億 | 12.23%8.43億 |
營業費用 | -20.48%4.4億 | -10.88%3.33億 | -12.62%4.2億 | 16.94%18.78億 | 3.60%4.7億 | 55.25%5.54億 | 0.46%3.73億 | 13.42%4.81億 | -5.07%16.06億 | 16.02%4.54億 |
員工成本 | ---- | ---- | ---- | 6.92%6.61億 | ---- | ---- | ---- | ---- | -5.47%6.18億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 47.55%4.72億 | ---- | ---- | ---- | ---- | -24.63%3.2億 | ---- |
-銷售費用 | ---- | ---- | ---- | 52.21%2.99億 | ---- | ---- | ---- | ---- | -30.64%1.97億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 40.12%1.73億 | ---- | ---- | ---- | ---- | -12.57%1.23億 | ---- |
研發費用 | ---- | ---- | ---- | -5.01%9,518.8萬 | ---- | ---- | ---- | ---- | 63.89%1億 | ---- |
其他營業費用 | ---- | ---- | ---- | 14.47%6.49億 | ---- | ---- | ---- | ---- | 2.83%5.67億 | ---- |
營業利潤 | -40.34%3.52億 | 31.58%1.82億 | -55.66%2.11億 | 28.15%14.49億 | -37.18%2.44億 | 300.88%5.9億 | -15.89%1.38億 | 10.79%4.76億 | -35.47%11.3億 | 8.10%3.89億 |
營業外利息收入與支出淨額 | 146.29%999.2萬 | 29.08%-134.4萬 | 2,132.98%758.3萬 | 96.12%-31.9萬 | -5.93%-210.8萬 | 306.46%405.7萬 | 10.02%-189.5萬 | 82.72%-37.3萬 | -2.26%-821.9萬 | 7.05%-199萬 |
營業外利息收入 | 85.58%1,135.4萬 | -56.84%4.1萬 | 459.24%895.9萬 | 2,187.02%775.3萬 | -214.81%-6.2萬 | 5,411.71%611.8萬 | 66.67%9.5萬 | 1,269.23%160.2萬 | -33.79%33.9萬 | 8.00%5.4萬 |
營業外利息支出 | -33.92%136.2萬 | -30.40%138.5萬 | -30.33%137.6萬 | -5.68%807.2萬 | 0.10%204.6萬 | -0.72%206.1萬 | -8.00%199萬 | -13.19%197.5萬 | 0.11%855.8萬 | -6.71%204.4萬 |
投資淨收益 | 284.97%1,159.6萬 | 18.24%256.7萬 | -55.54%1,826.5萬 | -26.29%4,451萬 | -81.36%752.2萬 | -190.74%-626.9萬 | -83.56%217.1萬 | 54,881.33%4,108.6萬 | 569.09%6,038.5萬 | 388.07%4,034.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 0 | 43.30%-97.8萬 | 58.29%-45萬 | |||||||
特殊收入(費用) | 0 | 0 | -911.11%-51.1萬 | 104.09%30.7萬 | 108.34%8萬 | 110.55%16.4萬 | 0 | -34.38%6.3萬 | 5.56%-751.2萬 | -435.75%-95.9萬 |
減:其他特殊費用 | --0 | --0 | 911.11%51.1萬 | -104.09%-30.7萬 | -108.34%-8萬 | -110.55%-16.4萬 | --0 | 34.38%-6.3萬 | -5.56%751.2萬 | 435.75%95.9萬 |
其他營業外收入(費用) | 49.06%474.3萬 | 697.05%1,594.1萬 | -0.34%293.4萬 | -29.48%1,065.2萬 | 86.15%252.6萬 | -34.89%318.2萬 | 37.93%200萬 | -60.28%294.4萬 | 759.90%1,510.5萬 | 105.59%135.7萬 |
稅前利潤 | -36.00%3.78億 | 41.66%1.99億 | -53.95%2.39億 | 26.46%15.04億 | -40.94%2.52億 | 280.28%5.91億 | -18.09%1.41億 | 19.56%5.2億 | -31.68%11.89億 | 25.53%4.27億 |
所得稅 | -52.79%9,843.2萬 | 26.40%8,015.3萬 | -47.16%8,886.8萬 | 22.10%5.23億 | -44.33%8,265.5萬 | 251.19%2.09億 | -12.32%6,341.2萬 | 13.68%1.68億 | -26.37%4.28億 | 30.39%1.48億 |
除稅後利潤 | -26.85%2.8億 | 54.19%1.19億 | -57.19%1.51億 | 28.91%9.81億 | -39.13%1.7億 | 298.26%3.82億 | -22.29%7,721.2萬 | 22.60%3.52億 | -34.35%7.61億 | 23.08%2.79億 |
持續經營利潤 | -26.85%2.8億 | 54.20%1.19億 | -57.19%1.51億 | 28.91%9.81億 | -39.13%1.7億 | 298.26%3.82億 | -22.29%7,721.2萬 | 22.60%3.52億 | -34.35%7.61億 | 23.08%2.79億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -26.85%2.8億 | 54.19%1.19億 | -57.19%1.51億 | 28.91%9.81億 | -39.13%1.7億 | 298.26%3.82億 | -22.29%7,721.2萬 | 22.60%3.52億 | -34.35%7.61億 | 23.08%2.79億 |
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 | -26.85%2.8億 | 54.19%1.19億 | -57.19%1.51億 | 28.91%9.81億 | -39.13%1.7億 | 298.26%3.82億 | -22.29%7,721.2萬 | 22.60%3.52億 | -34.35%7.61億 | 23.08%2.79億 |
總派息金額 | ||||||||||
基本每股收益 | -26.71%25.71 | 55.26%10.93 | -57.07%13.9 | 29.52%90.12 | -38.96%15.62 | 298.64%35.08 | -21.95%7.04 | 23.73%32.38 | -34.12%69.58 | 24.34%25.59 |
稀釋每股收益 | -26.79%25.6826 | 55.26%10.93 | -57.07%13.9 | 29.52%90.12 | -38.96%15.62 | 304.20%35.08 | -20.63%7.04 | 23.73%32.38 | -34.12%69.58 | 24.34%25.59 |
每股派息 | 0 | 10 | 0 | 25.00%25 | 25.00%25 | 0 | 0 | 0 | 11.11%20 | 11.11%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