(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 | -6.05%165.94億 | -7.27%163.69億 | -9.61%732.28億 | -8.64%197.45億 | -12.47%181.68億 | -12.18%176.62億 | -4.74%176.52億 | 25.43%810.12億 | 23.33%216.14億 | 29.10%207.57億 |
主營業務成本 | -0.86%131.98億 | -1.26%126.68億 | -4.44%552億 | -3.92%152.24億 | -4.80%138.34億 | -5.07%133.12億 | -4.02%128.29億 | 19.06%577.65億 | 22.18%158.45億 | 20.03%145.32億 |
毛利 | -21.93%33.97億 | -23.26%37.01億 | -22.45%180.28億 | -21.63%45.21億 | -30.39%43.34億 | -28.54%43.51億 | -6.59%48.23億 | 44.68%232.47億 | 26.61%57.69億 | 56.72%62.25億 |
營業費用 | -4.22%32.59億 | -0.45%31.78億 | -0.91%133.26億 | -6.57%33.31億 | 2.23%34.01億 | -0.13%34.03億 | 1.32%31.92億 | 9.89%134.49億 | 10.71%35.65億 | 9.31%33.27億 |
營業利潤 | -85.48%1.38億 | -67.92%5.23億 | -52.01%47.02億 | -46.00%11.9億 | -67.83%9.33億 | -64.65%9.48億 | -18.99%16.31億 | 155.84%97.98億 | 64.92%22.04億 | 212.01%28.99億 |
營業外利息收入與支出淨額 | -5.55%-1,918.5萬 | -10.21%-1,813萬 | -15.96%-7,002.6萬 | -15.27%-1,776.5萬 | -7.86%-1,763.5萬 | -25.02%-1,817.6萬 | -16.75%-1,645萬 | 0.87%-6,039萬 | -7.69%-1,541.1萬 | -8.50%-1,635萬 |
營業外利息收入 | -14.82%43.1萬 | -17.94%51.7萬 | -17.44%205.9萬 | -19.26%46.1萬 | -32.65%46.2萬 | -21.55%50.6萬 | 6.42%63萬 | -1.89%249.4萬 | -1.38%57.1萬 | 5.70%68.6萬 |
營業外利息支出 | 5.00%1,961.6萬 | 9.17%1,864.7萬 | 14.63%7,208.5萬 | 14.04%1,822.6萬 | 6.23%1,809.7萬 | 23.04%1,868.2萬 | 16.33%1,708萬 | -0.91%6,288.4萬 | 7.33%1,598.2萬 | 8.39%1,703.6萬 |
投資淨收益 | -59.58%1,109.4萬 | -12.47%1,134.4萬 | -0.83%1.27億 | 186.58%2,097.1萬 | -48.05%6,581.1萬 | 1,745.56%2,744.8萬 | -52.80%1,296萬 | 38.08%1.28億 | -296.91%-2,422.2萬 | 125.95%1.27億 |
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 | 115.7萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -36.97%1,961.8萬 | -36.18%2,743.2萬 | -60.82%1.61億 | 269.91%8,589.4萬 | -99.48%59.5萬 | -77.81%3,112.6萬 | -67.46%4,298.3萬 | 60.73%4.1億 | -46.11%2,322萬 | 27.12%1.14億 |
特殊收入(費用) | -74.60%-4,536.7萬 | -378.38%-3,230.5萬 | 16.72%-1.15億 | 54.23%-3,892萬 | -953.64%-4,352.6萬 | -51.04%-2,598.3萬 | 78.85%-675.3萬 | -389.22%-1.38億 | -1,806.79%-8,504.3萬 | 33.04%-413.1萬 |
減:其他特殊費用 | 74.60%4,536.7萬 | 378.38%3,230.5萬 | -16.72%1.15億 | -54.23%3,892萬 | 953.64%4,352.6萬 | 51.04%2,598.3萬 | -78.85%675.3萬 | 389.22%1.38億 | 1,806.79%8,504.3萬 | -33.04%413.1萬 |
其他營業外收入(費用) | -120.91%-417.8萬 | -63.90%314.2萬 | 277.84%9,456.3萬 | 755.70%5,431.8萬 | 38.48%1,156.3萬 | 468.04%1,997.8萬 | -59.41%870.4萬 | 123.18%2,502.7萬 | -137.57%-828.4萬 | 214.10%835萬 |
稅前利潤 | -89.87%9,962萬 | -69.22%5.15億 | -51.78%49億 | -38.18%12.95億 | -69.64%9.49億 | -64.77%9.84億 | -22.15%16.72億 | 147.89%101.62億 | 50.12%20.95億 | 198.86%31.28億 |
所得稅 | 576.85%19.08億 | -54.78%1.69億 | -55.96%13億 | -42.71%3.46億 | -67.56%2.98億 | -65.97%2.82億 | -37.79%3.74億 | 141.27%29.53億 | 40.73%6.04億 | 194.70%9.18億 |
除稅後利潤 | -357.77%-18.09億 | -73.38%3.45億 | -50.07%36億 | -36.34%9.49億 | -70.51%6.52億 | -64.26%7.02億 | -16.06%12.98億 | 150.71%72.1億 | 54.29%14.9億 | 200.62%22.09億 |
持續經營利潤 | -357.77%-18.09億 | -73.38%3.45億 | -50.07%36億 | -36.34%9.49億 | -70.51%6.52億 | -64.26%7.02億 | -16.06%12.98億 | 150.71%72.1億 | 54.29%14.9億 | 200.62%22.09億 |
歸屬于少數股東的淨利潤 | -52.30%8,225.8萬 | -61.69%1億 | -33.60%7.66億 | -38.73%1.77億 | -54.35%1.54億 | -45.84%1.72億 | 26.04%2.62億 | 238.82%11.53億 | 131.54%2.89億 | 265.04%3.38億 |
歸屬於母公司的淨利潤 | -457.31%-18.91億 | -76.34%2.45億 | -53.20%28.34億 | -35.77%7.72億 | -73.43%4.97億 | -67.83%5.29億 | -22.59%10.36億 | 138.88%60.57億 | 42.83%12.01億 | 191.33%18.71億 |
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 | -457.31%-18.91億 | -76.34%2.45億 | -53.20%28.34億 | -35.77%7.72億 | -73.43%4.97億 | -67.83%5.29億 | -22.59%10.36億 | 138.88%60.57億 | 42.83%12.01億 | 191.33%18.71億 |
總派息金額 | ||||||||||
基本每股收益 | -459.19%-118.39 | -76.34%15.27 | -52.61%176.53 | -35.38%48.06 | -73.05%30.97 | -67.37%32.96 | -21.48%64.54 | 139.26%372.51 | 43.99%74.37 | 191.31%114.92 |
稀釋每股收益 | -466.46%-120.784 | -76.34%15.27 | -52.61%176.53 | -35.38%48.06 | -73.05%30.97 | -67.37%32.96 | -21.48%64.54 | 139.26%372.51 | 43.99%74.37 | 191.33%114.9177 |
每股派息 | -25.00%22.5 | 0 | -8.33%55 | -16.67%25 | 0 | 0.00%30 | 0 | 87.50%60 | 53.85%30 | 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 |
暫無數據