(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 | -92.24%2.37億 | -31.79%12.75億 | -52.18%9.45億 | 22.74%74.44億 | -74.33%5.45億 | 54.70%30.54億 | 40.03%18.69億 | 212.32%19.76億 | 0.46%60.65億 | -48.06%21.23億 |
主營業務成本 | -91.97%1.96億 | -21.64%10.51億 | -48.27%6.62億 | 33.48%55.76億 | -58.13%5.15億 | 64.25%24.4億 | 33.36%13.42億 | 180.84%12.79億 | -14.00%41.77億 | -64.16%12.3億 |
毛利 | -93.30%4,114.8萬 | -57.61%2.24億 | -59.35%2.83億 | -1.02%18.69億 | -96.64%3,001.7萬 | 25.71%6.15億 | 60.46%5.28億 | 293.29%6.96億 | 60.00%18.88億 | 36.16%8.93億 |
營業費用 | -18.92%1.48億 | -28.76%1.74億 | 4.24%1.86億 | 1.92%7.85億 | -16.42%1.8億 | 5.62%1.83億 | 11.29%2.44億 | 9.64%1.79億 | 15.21%7.71億 | 5.80%2.15億 |
員工成本 | ---- | ---- | ---- | 2.22%3.53億 | ---- | ---- | ---- | ---- | 5.53%3.46億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 19.35%2.47億 | ---- | ---- | ---- | ---- | 38.07%2.07億 | ---- |
-銷售費用 | ---- | ---- | ---- | 32.69%1.73億 | ---- | ---- | ---- | ---- | 76.71%1.31億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -3.39%7,405.4萬 | ---- | ---- | ---- | ---- | 0.59%7,665.3萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -14.49%1,202.5萬 | ---- | ---- | ---- | ---- | 0.08%1,406.2萬 | ---- |
-折舊 | ---- | ---- | ---- | -14.49%1,202.5萬 | ---- | ---- | ---- | ---- | 0.08%1,406.2萬 | ---- |
其他營業費用 | ---- | ---- | ---- | -15.17%1.73億 | ---- | ---- | ---- | ---- | 14.94%2.04億 | ---- |
營業利潤 | -124.87%-1.07億 | -82.35%5,013.3萬 | -81.32%9,666.3萬 | -3.05%10.83億 | -122.11%-1.5億 | 36.76%4.31億 | 158.35%2.84億 | 3,601.99%5.18億 | 118.62%11.17億 | 49.80%6.78億 |
營業外利息收入與支出淨額 | 51.37%-352.2萬 | 77.08%-361萬 | 60.08%-395.3萬 | -27.62%-3,980.1萬 | 21.67%-690.5萬 | 8.59%-724.3萬 | -12.90%-1,575.1萬 | -1,888.35%-990.2萬 | -219.46%-3,118.8萬 | -219.77%-881.5萬 |
營業外利息收入 | -30.14%24.8萬 | -37.73%26.9萬 | -16.14%34.3萬 | -86.37%153.7萬 | -71.46%34.1萬 | -69.76%35.5萬 | 108.51%43.2萬 | -97.08%40.9萬 | -82.88%1,127.6萬 | -93.15%119.5萬 |
營業外利息支出 | -50.38%377萬 | -60.66%387.9萬 | -58.34%429.6萬 | -7.11%3,501.4萬 | -27.61%724.6萬 | -16.49%759.8萬 | 11.12%985.9萬 | 6.15%1,031.1萬 | 24.76%3,769.4萬 | -0.85%1,001萬 |
其他財務費用 | ---- | ---- | ---- | 32.58%632.4萬 | --0 | --0 | ---- | ---- | -49.99%477萬 | --0 |
投資淨收益 | 335.96%210萬 | 124.94%48.7萬 | -11.94%424.9萬 | -97.30%97萬 | -101.2萬 | -594.44%-89萬 | -195.3萬 | -86.49%482.5萬 | 4,007.89%3,590.3萬 | 0 |
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 | 793.56%2,003.7萬 | 14.1萬 | -183.93%-1,245.5萬 | -109.81%-405.9萬 | -1,600.9萬 | -137.64%-288.9萬 | 0 | -55.95%1,483.9萬 | 4.84%4,135.8萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 960.19%109.2萬 | -84.88%83.4萬 | 13,387.22%1,793.8萬 | -254.86%-1.29億 | -592.85%-1.35億 | -66.23%10.3萬 | 104.18%551.7萬 | -99.80%13.3萬 | -399.46%-3,631.1萬 | 646.46%2,731.2萬 |
減:其他特殊費用 | -1,131.07%-126.8萬 | 84.57%-85.1萬 | -13,427.82%-1,799.2萬 | 132.69%4,010.7萬 | --4,586萬 | ---10.3萬 | -1,183.02%-551.7萬 | 99.89%-13.3萬 | -10,746.24%-1.23億 | --0 |
減:勾銷 | --17.6萬 | --1.7萬 | --5.4萬 | -44.18%8,874.6萬 | 424.93%8,874.6萬 | --0 | --0 | --0 | 1,792.42%1.59億 | -544.60%-2,731.2萬 |
其他營業外收入(費用) | 470.13%288.7萬 | -180.35%-314.1萬 | -7.98%998.9萬 | 60.52%2,276.6萬 | -27.39%878.2萬 | 62.82%-78萬 | -34.70%390.9萬 | 703.39%1,085.5萬 | -78.30%1,418.3萬 | -0.97%1,209.4萬 |
稅前利潤 | -120.18%-8,472萬 | -83.74%4,484.2萬 | -79.11%1.12億 | -18.14%9.34億 | -142.30%-3億 | 33.84%4.2億 | 1,019.62%2.76億 | 260.94%5.38億 | 79.56%11.41億 | 49.02%7.08億 |
所得稅 | -89.90%1,300.4萬 | -86.40%1,161.7萬 | -26.04%1.22億 | -44.82%1.69億 | -266.89%-2.1億 | 50.52%1.29億 | 97.39%8,540.2萬 | 217.53%1.64億 | 58.82%3.06億 | -14.64%1.26億 |
除稅後利潤 | -133.58%-9,772.4萬 | -82.55%3,322.5萬 | -102.45%-916.9萬 | -8.35%7.65億 | -115.45%-9,003.1萬 | 27.58%2.91億 | 359.91%1.9億 | 284.03%3.74億 | 88.60%8.35億 | 77.57%5.83億 |
持續經營利潤 | -133.58%-9,772.4萬 | -82.55%3,322.5萬 | -102.45%-916.9萬 | -8.35%7.65億 | -115.45%-9,003.2萬 | 27.58%2.91億 | 359.91%1.9億 | 284.03%3.74億 | 88.60%8.35億 | 77.57%5.83億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -133.58%-9,772.4萬 | -82.55%3,322.5萬 | -102.45%-916.9萬 | -8.35%7.65億 | -115.45%-9,003.1萬 | 27.58%2.91億 | 359.91%1.9億 | 284.03%3.74億 | 88.60%8.35億 | 77.57%5.83億 |
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 | -133.58%-9,772.4萬 | -82.55%3,322.5萬 | -102.45%-916.9萬 | -8.35%7.65億 | -115.45%-9,003.1萬 | 27.58%2.91億 | 359.91%1.9億 | 284.03%3.74億 | 88.60%8.35億 | 77.57%5.83億 |
總派息金額 | ||||||||||
基本每股收益 | -133.59%-9.23 | -82.54%3.14 | -102.46%-0.87 | -8.34%72.27 | -115.45%-8.5 | 27.58%27.48 | 360.20%17.98 | 284.22%35.31 | 88.68%78.85 | 77.63%55.03 |
稀釋每股收益 | -133.59%-9.23 | -82.55%3.1375 | -102.46%-0.87 | -8.34%72.27 | -115.45%-8.5017 | 27.58%27.48 | 355.00%17.9796 | 284.22%35.31 | 88.68%78.85 | 77.63%55.03 |
每股派息 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 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