(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 | 5.83%22.78億 | 5.32%17.43億 | 3.76%71.81億 | -21.73%16.6億 | 26.72%17.13億 | 1.48%21.53億 | 24.75%16.55億 | -17.35%69.21億 | 1.10%21.21億 | -16.59%13.52億 |
主營業務成本 | 6.28%17.56億 | 2.70%13.68億 | 3.44%57.33億 | -19.66%14億 | 25.84%13.49億 | 3.06%16.52億 | 18.43%13.32億 | -17.18%55.42億 | 3.77%17.43億 | -17.32%10.72億 |
毛利 | 4.36%5.23億 | 16.10%3.76億 | 5.03%14.48億 | -31.29%2.6億 | 30.07%3.64億 | -3.41%5.01億 | 59.89%3.24億 | -18.01%13.79億 | -9.59%3.78億 | -13.67%2.8億 |
營業費用 | -0.66%4.12億 | 2.60%3.92億 | -3.19%15.87億 | 3.89%4.12億 | -3.07%3.79億 | -1.28%4.14億 | -11.65%3.82億 | -8.11%16.39億 | -5.76%3.97億 | -7.80%3.91億 |
員工成本 | ---- | ---- | -5.44%8.09億 | ---- | ---- | ---- | ---- | -8.24%8.56億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 0.74%4.35億 | ---- | ---- | ---- | ---- | -3.19%4.32億 | ---- | ---- |
-銷售費用 | ---- | ---- | -19.61%4,112.6萬 | ---- | ---- | ---- | ---- | 7.42%5,115.9萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.48%3.94億 | ---- | ---- | ---- | ---- | -4.46%3.81億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -38.33%2,956.3萬 | ---- | ---- | ---- | ---- | -18.72%4,793.4萬 | ---- | ---- |
-折舊 | ---- | ---- | -38.33%2,956.3萬 | ---- | ---- | ---- | ---- | -18.72%4,793.4萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -6.05%7,998.7萬 | ---- | ---- | ---- | ---- | -11.96%8,514萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 6.71%2.33億 | ---- | ---- | ---- | ---- | -12.43%2.18億 | ---- | ---- |
營業利潤 | 28.36%1.11億 | 72.71%-1,584.2萬 | 46.67%-1.39億 | -711.77%-1.52億 | 86.37%-1,516.2萬 | -12.46%8,662.4萬 | 74.72%-5,804.6萬 | -154.05%-2.61億 | -540.60%-1,877.6萬 | -11.18%-1.11億 |
營業外利息收入與支出淨額 | 67.66%-332萬 | 59.53%-376.3萬 | 5.29%-3,899.6萬 | -5.14%-967.9萬 | 3.10%-975.2萬 | 8.13%-1,026.7萬 | 13.33%-929.8萬 | 1.59%-4,117.3萬 | 12.57%-920.6萬 | -0.02%-1,006.4萬 |
營業外利息收入 | --0 | 100.00%4,000 | -16.67%5,000 | --0 | -99.20%3,000 | --0 | -33.33%2,000 | -14.29%6,000 | -18,800.00%-37.4萬 | 9,325.00%37.7萬 |
營業外利息支出 | -67.66%332萬 | -59.49%376.7萬 | -5.29%3,900.1萬 | 9.59%967.9萬 | -6.57%975.5萬 | -8.13%1,026.7萬 | -13.34%930萬 | -1.59%4,117.9萬 | -16.13%883.2萬 | 3.73%1,044.1萬 |
投資淨收益 | 130.77%3萬 | -41.61%376.4萬 | 3.23%2,927.8萬 | 18.28%833.3萬 | -9.04%1,448.6萬 | -75.93%1.3萬 | 20.78%644.6萬 | 36.00%2,836.2萬 | 5.70%704.5萬 | 60.11%1,592.6萬 |
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 | 21.95%9,004.5萬 | -107.51%-554.2萬 | 3,000 | -29.73%7,384萬 | 1,763.71%7,384萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 431.03%1,067.9萬 | 147.08%736.8萬 | -184.59%-1,711.1萬 | -705.31%-1,766.9萬 | -83.87%80.2萬 | -149.18%-322.6萬 | -48.39%298.2萬 | 4.59%2,022.9萬 | -23.92%291.9萬 | -20.15%497.3萬 |
特殊收入(費用) | 0 | 0 | 511.77%14.73億 | 545.53%14.84億 | -127.26%-1,127萬 | 0 | 0 | -3.58億 | -3.33億 | -495.9萬 |
減:重組及並購 | ---- | ---- | --1.19億 | --1.08億 | ---- | ---- | ---- | --0 | --0 | ---- |
減:其他特殊費用 | ---- | ---- | -6,577.64%-15.92億 | ---- | ---- | ---- | ---- | --2,457.5萬 | --0 | --495.9萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3.33億 | ---- | ---- |
其他營業外收入(費用) | 119.56%396.4萬 | 46.32%363.9萬 | 0.55%-1,244.1萬 | -154.36%-37.9萬 | -28.51%571.6萬 | 27.70%-2,026.5萬 | -67.59%248.7萬 | -136.67%-1,251萬 | -124.71%-14.9萬 | 467.80%799.6萬 |
稅前利潤 | -17.46%1.23億 | 91.28%-483.2萬 | 351.93%13.85億 | 570.99%13.07億 | 84.41%-1,518萬 | 125.03%1.48億 | 76.98%-5,542.8萬 | -1,672.77%-5.5億 | -17,440.50%-2.77億 | -1.30%-9,739.1萬 |
所得稅 | 315.86%2,814.6萬 | 101.43%338.4萬 | 870.49%1.7億 | 32,655.41%4.33億 | -316.14%-1,352.2萬 | -334.77%-1,303.9萬 | -3,430.42%-2.36億 | -53.38%1,756.5萬 | -111.72%-133萬 | 158.24%625.6萬 |
除稅後利潤 | -41.55%9,440萬 | -104.55%-821.7萬 | 314.07%12.14億 | 416.45%8.74億 | 98.40%-165.8萬 | 167.30%1.62億 | 172.85%1.81億 | -20,667.78%-5.67億 | -2,732.26%-2.76億 | -21.37%-1.04億 |
持續經營利潤 | -41.55%9,439.9萬 | -104.55%-821.6萬 | 314.07%12.14億 | 416.45%8.74億 | 98.40%-165.8萬 | 167.30%1.62億 | 172.85%1.81億 | -20,667.78%-5.67億 | -2,732.27%-2.76億 | -21.37%-1.04億 |
歸屬于少數股東的淨利潤 | -80.60%18.2萬 | -135.36%-26.2萬 | 47.62%-59.4萬 | -1,362.50%-80.8萬 | 28.57%-146.5萬 | 47.48%93.8萬 | 241.47%74.1萬 | -143.02%-113.4萬 | 152.03%6.4萬 | -1,019.73%-205.1萬 |
歸屬於母公司的淨利潤 | -41.32%9,421.9萬 | -104.42%-795.5萬 | 314.61%12.15億 | 416.67%8.75億 | 99.81%-19.3萬 | 168.57%1.61億 | 172.48%1.8億 | -10,446.56%-5.66億 | -2,769.42%-2.76億 | -18.66%-1.02億 |
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 | -41.32%9,421.9萬 | -104.42%-795.5萬 | 314.61%12.15億 | 416.67%8.75億 | 99.81%-19.3萬 | 168.57%1.61億 | 172.48%1.8億 | -10,446.56%-5.66億 | -2,769.42%-2.76億 | -18.66%-1.02億 |
總派息金額 | ||||||||||
基本每股收益 | -41.32%55.31 | -104.42%-4.67 | 314.61%713.11 | 416.67%513.42 | 99.82%-0.11 | 168.55%94.26 | 172.48%105.54 | -10,448.57%-332.28 | -2,769.56%-162.13 | -18.66%-59.64 |
稀釋每股收益 | -41.32%55.31 | -104.42%-4.67 | 314.61%713.11 | 416.67%513.42 | 99.81%-0.1133 | 168.57%94.2582 | 172.48%105.54 | -10,448.57%-332.28 | -2,769.44%-162.13 | -18.66%-59.6407 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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