(Q1)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.58%83.7億 | 6.20%292.78億 | 6.42%84.18億 | 9.28%58.57億 | 10.11%65.85億 | 1.20%84.19億 | 8.89%275.68億 | 9.54%79.1億 | 9.11%53.6億 | 9.48%59.8億 |
主營業務成本 | 0.80%46.64億 | 5.79%170.59億 | 5.32%48.09億 | 12.24%36.51億 | 7.27%39.71億 | 0.51%46.28億 | 11.88%161.25億 | 13.19%45.66億 | 7.43%32.53億 | 14.17%37.02億 |
毛利 | -2.25%37.06億 | 6.78%122.19億 | 7.93%36.09億 | 4.70%22.06億 | 14.73%26.13億 | 2.07%37.91億 | 4.94%114.43億 | 4.91%33.44億 | 11.82%21.07億 | 2.63%22.78億 |
營業費用 | 4.88%20.54億 | 4.67%79.87億 | 5.93%21.91億 | 6.81%18.96億 | 3.50%19.42億 | 2.47%19.58億 | 3.91%76.31億 | 1.70%20.68億 | 2.95%17.75億 | 5.67%18.76億 |
員工成本 | 7.60%12.98億 | 4.75%51.01億 | 6.52%14.54億 | 4.86%12.11億 | 5.12%12.3億 | 2.22%12.07億 | 3.72%48.7億 | 7.30%13.65億 | 1.89%11.55億 | 0.61%11.7億 |
銷售、一般行政及管理費用 | -8.96%1.46億 | 5.65%6.2億 | 4.81%1.84億 | 6.24%1.29億 | 5.57%1.46億 | 6.20%1.6億 | 2.33%5.87億 | 8.88%1.76億 | 3.72%1.22億 | 0.64%1.38億 |
-銷售費用 | -9.30%9,474.4萬 | 6.54%4.23億 | 2.49%1.19億 | 7.17%9,749.1萬 | 7.57%1.02億 | 9.87%1.04億 | 5.07%3.97億 | 13.71%1.16億 | 2.29%9,096.7萬 | 7.72%9,467.3萬 |
-一般及行政管理費用 | -8.32%5,117.8萬 | 3.77%1.97億 | 9.31%6,555.6萬 | 3.51%3,200.1萬 | 1.22%4,394.4萬 | -0.05%5,582.5萬 | -2.95%1.9億 | 0.60%5,997.4萬 | 8.19%3,091.6萬 | -11.97%4,341.6萬 |
折舊及攤銷 | 3.52%1.2億 | 2.57%4.83億 | 4.56%1.24億 | 4.54%1.22億 | 2.00%1.21億 | -0.83%1.16億 | -1.40%4.71億 | -1.28%1.18億 | -1.96%1.17億 | -1.08%1.18億 |
-折舊 | 6.42%6,779.5萬 | 4.64%2.73億 | 8.18%7,144.9萬 | 8.22%6,980.7萬 | 3.59%6,828.5萬 | -1.50%6,370.4萬 | -2.50%2.61億 | -2.28%6,604.4萬 | -3.49%6,450.6萬 | -1.92%6,591.7萬 |
-攤銷 | 0.00%5,237.8萬 | 0.00%2.1億 | 0.00%5,237.9萬 | 0.00%5,237.8萬 | 0.00%5,237.9萬 | 0.00%5,237.8萬 | 0.00%2.1億 | 0.00%5,237.9萬 | 0.00%5,237.8萬 | 0.00%5,237.9萬 |
租金及土地費用 | 9.45%8,621.7萬 | -6.58%3.13億 | -4.33%7,858萬 | -6.03%7,854.2萬 | -8.49%7,689.4萬 | -7.41%7,877.6萬 | -3.41%3.35億 | -5.88%8,213.7萬 | -1.37%8,358.1萬 | -0.35%8,403.1萬 |
其他營業費用 | 1.69%4.03億 | 7.46%14.71億 | 7.16%3.5億 | 19.11%3.55億 | 0.77%3.69億 | 5.00%3.97億 | 9.41%13.69億 | -16.80%3.27億 | 10.59%2.98億 | 34.65%3.66億 |
營業利潤 | -9.87%16.52億 | 11.01%42.32億 | 11.16%14.18億 | -6.62%3.1億 | 67.18%6.71億 | 1.64%18.33億 | 7.06%38.12億 | 10.57%12.75億 | 107.54%3.32億 | -9.53%4.02億 |
營業外利息收入與支出淨額 | 153.66%20.5萬 | 46.32%-131.4萬 | 60.72%-27.3萬 | 43.48%-29.9萬 | 39.29%-36萬 | 39.46%-38.2萬 | 45.23%-244.8萬 | 45.10%-69.5萬 | 44.72%-52.9萬 | 48.43%-59.3萬 |
營業外利息收入 | 583.10%48.5萬 | 10.91%12.2萬 | -13.33%1.3萬 | 31.58%2.5萬 | -7.14%1.3萬 | 14.52%7.1萬 | -3.51%11萬 | 0.00%1.5萬 | 11.76%1.9萬 | 7.69%1.4萬 |
營業外利息支出 | -38.19%28萬 | -43.86%143.6萬 | -59.72%28.6萬 | -40.88%32.4萬 | -38.55%37.3萬 | -34.63%45.3萬 | -44.20%255.8萬 | -44.57%71萬 | -43.74%54.8萬 | -47.81%60.7萬 |
投資淨收益 | 17.76%4,377.4萬 | -38.03%4,602.9萬 | -386.12%-2,699.9萬 | -5.47%3,940.7萬 | 22.25%-355.1萬 | -12.96%3,717.2萬 | 420.50%7,427.5萬 | 67.21%-555.4萬 | 192.68%4,168.7萬 | -166.14%-456.7萬 |
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 | 82.29%-21.3萬 | 2,797.59%1.43億 | 2,840.32%4,403.7萬 | 2,039.90%1.06億 | -239.21%-559.2萬 | -115.08%-120.3萬 | 120.26%493.6萬 | -117.20%-160.7萬 | -273.72%-545.3萬 | 53.32%401.7萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -38.5萬 | -125.29%-997.1萬 | -125.25%-991.5萬 | 0 | -5.6萬 | 0 | 6,779.76%3,942.1萬 | 46,091.76%3,926.3萬 | 652.22%174.5萬 | 0 |
減:其他特殊費用 | --38.5萬 | 100.23%9.1萬 | 100.09%3.5萬 | --0 | ---- | ---- | -6,779.76%-3,942.1萬 | -46,091.76%-3,926.3萬 | -652.22%-174.5萬 | --0 |
減:勾銷 | ---- | --988萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 16.87%1,241.5萬 | -45.75%4,420.7萬 | -15.92%1,247.4萬 | -62.46%1,151.6萬 | -29.67%959.4萬 | -52.43%1,062.3萬 | -2.05%8,148.3萬 | -40.21%1,483.6萬 | 63.94%3,067.4萬 | -26.81%1,364.1萬 |
稅前利潤 | -9.12%17.08億 | 11.08%44.54億 | 8.73%14.37億 | 16.59%4.66億 | 62.15%6.72億 | 0.27%18.79億 | 10.46%40.1億 | 13.01%13.22億 | 105.41%4億 | -10.76%4.14億 |
所得稅 | -5.77%5.54億 | 1.44%14.05億 | -15.74%3.76億 | 10.23%1.77億 | 49.10%2.64億 | -2.18%5.88億 | 4.19%13.85億 | 14.12%4.46億 | 68.21%1.61億 | -14.61%1.77億 |
除稅後利潤 | -10.65%11.53億 | 16.16%30.49億 | 21.20%10.61億 | 20.87%2.89億 | 71.86%4.08億 | 1.42%12.91億 | 14.09%26.25億 | 12.45%8.76億 | 141.25%2.39億 | -7.66%2.37億 |
持續經營利潤 | -10.65%11.53億 | 16.16%30.49億 | 21.20%10.61億 | 20.87%2.89億 | 71.86%4.08億 | 1.42%12.91億 | 14.09%26.25億 | 12.45%8.76億 | 141.25%2.39億 | -7.66%2.37億 |
歸屬于少數股東的淨利潤 | -9.62%700.8萬 | 19.25%3,483.5萬 | 132.24%1,112.9萬 | -50.94%625.3萬 | 40.30%969.9萬 | 62.90%775.4萬 | -42.81%2,921.1萬 | -28.85%479.2萬 | 327.72%1,274.6萬 | -50.46%691.3萬 |
歸屬於母公司的淨利潤 | -10.66%11.46億 | 16.13%30.14億 | 20.59%10.5億 | 24.91%2.83億 | 72.81%3.98億 | 1.19%12.83億 | 15.38%25.96億 | 12.81%8.71億 | 135.47%2.26億 | -5.21%2.3億 |
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 | -10.66%11.46億 | 16.13%30.14億 | 20.59%10.5億 | 24.91%2.83億 | 72.81%3.98億 | 1.19%12.83億 | 15.38%25.96億 | 12.81%8.71億 | 135.47%2.26億 | -5.21%2.3億 |
總派息金額 | ||||||||||
基本每股收益 | -10.08%88.34 | 17.25%231.76 | 21.67%80.85 | 27.24%21.91 | 75.37%30.76 | 1.86%98.24 | 15.39%197.66 | 13.14%66.45 | 137.19%17.22 | -4.88%17.54 |
稀釋每股收益 | -10.08%88.34 | 17.25%231.76 | 21.67%80.85 | 26.55%21.7923 | 75.05%30.6885 | 1.86%98.24 | 15.39%197.66 | 13.18%66.45 | 137.19%17.22 | -4.93%17.5311 |
每股派息 | 0 | 14.29%80 | 14.29%40 | 0 | 14.29%40 | 0 | 29.63%70 | 29.63%35 | 0 | 29.63%35 |
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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