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8940 Intellex

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延時20分鐘行情交易中 07/31 10:32 (東京)
61.36億總市值58.97市盈率(靜)

Intellex關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
-23.35%77.11億
15.77%121.87億
41.65%104.84億
14.10%412.37億
6.45%132.49億
52.33%100.61億
22.52%105.26億
-12.91%74.01億
-12.01%361.4億
4.26%124.46億
主營業務成本
-20.60%66.71億
17.87%105.56億
47.31%93.03億
16.96%351.24億
10.21%114.51億
53.39%84.02億
25.54%89.56億
-10.15%63.16億
-11.89%300.31億
16.10%103.9億
毛利
-37.32%10.4億
3.84%16.31億
8.71%11.8億
0.06%61.13億
-12.58%17.97億
47.21%16.59億
7.77%15.71億
-26.10%10.86億
-12.62%61.09億
-31.19%20.56億
營業費用
-25.61%11.14億
-2.76%13.03億
12.53%12.68億
13.85%54.03億
11.18%14.37億
37.86%14.98億
9.07%13.4億
-0.87%11.27億
-1.57%47.45億
-14.36%12.93億
營業利潤
-146.20%-7,442.8萬
42.23%3.28億
-113.08%-8,801萬
-47.94%7.1億
-52.83%3.6億
299.13%1.61億
0.83%2.3億
-112.43%-4,130.3萬
-37.16%13.64億
-48.38%7.63億
營業外利息收入與支出淨額
20.32%-8,476.1萬
11.71%-8,892.6萬
-16.20%-1.05億
-36.60%-4.09億
-29.05%-1.12億
-37.27%-1.06億
-43.74%-1.01億
-38.13%-8,995.7萬
-12.59%-2.99億
-42.54%-8,648.3萬
營業外利息收入
40.00%2.8萬
-25.00%3,000
21.05%2.3萬
-76.89%4.9萬
103.30%6,000
-84.38%2萬
-98.28%4,000
-44.12%1.9萬
96.30%21.2萬
-1,057.89%-18.2萬
營業外利息支出
-20.31%8,478.9萬
-11.71%8,892.9萬
16.20%1.05億
36.51%4.09億
29.32%1.12億
37.07%1.06億
43.27%1.01億
38.08%8,997.6萬
12.62%2.99億
42.19%8,630.1萬
投資淨收益
450萬
74.00%87萬
0.02%465.3萬
-59.68%565.2萬
-92.31%50萬
0
50萬
-38.11%465.2萬
54.27%1,401.7萬
739.79%650萬
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
39.28%1,594.7萬
-48.86%983.3萬
11.37%3,108萬
345.19%6,871萬
-60.14%1,012.4萬
42.40%1,145萬
221.84%1,922.8萬
1,355.42%2,790.8萬
197.20%1,543.4萬
222.31%2,539.7萬
聯營企業及其他參股權益產生的收益
特殊收入（費用）
74.96%-316.7萬
3,607.79%270.1萬
-124.75%-296.6萬
230.53%1,243.3萬
175.93%1,317.4萬
-1,343.72%-1,264.7萬
-102.84%-7.7萬
100.22%1,198.3萬
-140.16%-952.5萬
-166.47%-1,735萬
減：其他特殊費用
-74.96%316.7萬
-3,607.79%-270.1萬
124.75%296.6萬
-6.96%-1,243.3萬
-246.78%-1,317.4萬
1,343.72%1,264.7萬
102.84%7.7萬
-100.22%-1,198.3萬
50.99%-1,162.4萬
-158.35%-379.9萬
減：勾銷
----
----
----
--0
----
----
----
----
--2,114.9萬
----
其他營業外收入（費用）
44.05%-1,763.8萬
72.35%-1,684.4萬
249.24%2,564.6萬
-117.42%-1.51億
-162.64%-4,115.5萬
-278.02%-3,152.7萬
-179.78%-6,090.8萬
27.09%-1,718.4萬
-3,765.33%-6,934.8萬
-1,575.52%-1,567萬
稅前利潤
-825.51%-1.6億
166.14%2.35億
-29.09%-1.34億
-76.61%2.38億
-65.80%2.31億
157.41%2,199.1萬
-28.47%8,842.7萬
-140.78%-1.04億
-47.22%10.16億
-51.48%6.75億
所得稅
-211.60%-5,020.7萬
180.20%1.07億
-232.36%-7,905.2萬
-63.25%1.37億
-68.84%7,720.4萬
487.16%4,498.8萬
-7.29%3,834.7萬
-125.15%-2,378.5萬
-53.26%3.72億
-53.78%2.48億
除稅後利潤
-375.47%-1.09億
155.36%1.28億
31.26%-5,507萬
-84.34%1.01億
-64.04%1.54億
13.83%-2,299.6萬
-39.11%5,008.1萬
-150.01%-8,011.5萬
-42.95%6.43億
-50.05%4.28億
持續經營利潤
-375.45%-1.09億
155.37%1.28億
31.26%-5,507.1萬
-84.34%1.01億
-64.04%1.54億
13.82%-2,299.7萬
-39.11%5,008萬
-150.01%-8,011.4萬
-42.95%6.43億
-50.05%4.28億
歸屬于少數股東的淨利潤
0
0
歸屬於母公司的淨利潤
-375.47%-1.09億
155.36%1.28億
31.26%-5,507萬
-84.34%1.01億
-64.04%1.54億
13.83%-2,299.6萬
-39.11%5,008.1萬
-150.01%-8,011.5萬
-42.95%6.43億
-50.05%4.28億
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
-375.47%-1.09億
155.36%1.28億
31.26%-5,507萬
-84.34%1.01億
-64.04%1.54億
13.83%-2,299.6萬
-39.11%5,008.1萬
-150.01%-8,011.5萬
-42.95%6.43億
-50.05%4.28億
總派息金額
基本每股收益
-395.08%-13.07
163.90%15.28
28.86%-6.58
-84.37%11.65
-64.16%17.75
16.46%-2.64
-39.05%5.79
-149.49%-9.25
-43.47%74.55
-50.52%49.52
稀釋每股收益
-407.77%-13.4052
164.10%15.2762
28.86%-6.58
-84.37%11.65
-64.07%17.75
16.46%-2.64
-39.11%5.7843
-149.49%-9.25
-43.47%74.55
-50.55%49.3969
每股派息
0
0.00%9
0
-30.77%18
-30.77%9
0
-30.77%9
0
-25.71%26
-45.83%13
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
(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 -23.35%77.11億15.77%121.87億41.65%104.84億14.10%412.37億6.45%132.49億52.33%100.61億22.52%105.26億-12.91%74.01億-12.01%361.4億4.26%124.46億
主營業務成本 -20.60%66.71億17.87%105.56億47.31%93.03億16.96%351.24億10.21%114.51億53.39%84.02億25.54%89.56億-10.15%63.16億-11.89%300.31億16.10%103.9億
毛利 -37.32%10.4億3.84%16.31億8.71%11.8億0.06%61.13億-12.58%17.97億47.21%16.59億7.77%15.71億-26.10%10.86億-12.62%61.09億-31.19%20.56億
營業費用 -25.61%11.14億-2.76%13.03億12.53%12.68億13.85%54.03億11.18%14.37億37.86%14.98億9.07%13.4億-0.87%11.27億-1.57%47.45億-14.36%12.93億
營業利潤 -146.20%-7,442.8萬42.23%3.28億-113.08%-8,801萬-47.94%7.1億-52.83%3.6億299.13%1.61億0.83%2.3億-112.43%-4,130.3萬-37.16%13.64億-48.38%7.63億
營業外利息收入與支出淨額 20.32%-8,476.1萬11.71%-8,892.6萬-16.20%-1.05億-36.60%-4.09億-29.05%-1.12億-37.27%-1.06億-43.74%-1.01億-38.13%-8,995.7萬-12.59%-2.99億-42.54%-8,648.3萬
營業外利息收入 40.00%2.8萬-25.00%3,00021.05%2.3萬-76.89%4.9萬103.30%6,000-84.38%2萬-98.28%4,000-44.12%1.9萬96.30%21.2萬-1,057.89%-18.2萬
營業外利息支出 -20.31%8,478.9萬-11.71%8,892.9萬16.20%1.05億36.51%4.09億29.32%1.12億37.07%1.06億43.27%1.01億38.08%8,997.6萬12.62%2.99億42.19%8,630.1萬
投資淨收益 450萬74.00%87萬0.02%465.3萬-59.68%565.2萬-92.31%50萬050萬-38.11%465.2萬54.27%1,401.7萬739.79%650萬
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 39.28%1,594.7萬-48.86%983.3萬11.37%3,108萬345.19%6,871萬-60.14%1,012.4萬42.40%1,145萬221.84%1,922.8萬1,355.42%2,790.8萬197.20%1,543.4萬222.31%2,539.7萬
聯營企業及其他參股權益產生的收益
特殊收入（費用） 74.96%-316.7萬3,607.79%270.1萬-124.75%-296.6萬230.53%1,243.3萬175.93%1,317.4萬-1,343.72%-1,264.7萬-102.84%-7.7萬100.22%1,198.3萬-140.16%-952.5萬-166.47%-1,735萬
減：其他特殊費用 -74.96%316.7萬-3,607.79%-270.1萬124.75%296.6萬-6.96%-1,243.3萬-246.78%-1,317.4萬1,343.72%1,264.7萬102.84%7.7萬-100.22%-1,198.3萬50.99%-1,162.4萬-158.35%-379.9萬
減：勾銷 --------------0------------------2,114.9萬----
其他營業外收入（費用） 44.05%-1,763.8萬72.35%-1,684.4萬249.24%2,564.6萬-117.42%-1.51億-162.64%-4,115.5萬-278.02%-3,152.7萬-179.78%-6,090.8萬27.09%-1,718.4萬-3,765.33%-6,934.8萬-1,575.52%-1,567萬
稅前利潤 -825.51%-1.6億166.14%2.35億-29.09%-1.34億-76.61%2.38億-65.80%2.31億157.41%2,199.1萬-28.47%8,842.7萬-140.78%-1.04億-47.22%10.16億-51.48%6.75億
所得稅 -211.60%-5,020.7萬180.20%1.07億-232.36%-7,905.2萬-63.25%1.37億-68.84%7,720.4萬487.16%4,498.8萬-7.29%3,834.7萬-125.15%-2,378.5萬-53.26%3.72億-53.78%2.48億
除稅後利潤 -375.47%-1.09億155.36%1.28億31.26%-5,507萬-84.34%1.01億-64.04%1.54億13.83%-2,299.6萬-39.11%5,008.1萬-150.01%-8,011.5萬-42.95%6.43億-50.05%4.28億
持續經營利潤 -375.45%-1.09億155.37%1.28億31.26%-5,507.1萬-84.34%1.01億-64.04%1.54億13.82%-2,299.7萬-39.11%5,008萬-150.01%-8,011.4萬-42.95%6.43億-50.05%4.28億
歸屬于少數股東的淨利潤 00
歸屬於母公司的淨利潤 -375.47%-1.09億155.36%1.28億31.26%-5,507萬-84.34%1.01億-64.04%1.54億13.83%-2,299.6萬-39.11%5,008.1萬-150.01%-8,011.5萬-42.95%6.43億-50.05%4.28億
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 -375.47%-1.09億155.36%1.28億31.26%-5,507萬-84.34%1.01億-64.04%1.54億13.83%-2,299.6萬-39.11%5,008.1萬-150.01%-8,011.5萬-42.95%6.43億-50.05%4.28億
總派息金額
基本每股收益 -395.08%-13.07163.90%15.2828.86%-6.58-84.37%11.65-64.16%17.7516.46%-2.64-39.05%5.79-149.49%-9.25-43.47%74.55-50.52%49.52
稀釋每股收益 -407.77%-13.4052164.10%15.276228.86%-6.58-84.37%11.65-64.07%17.7516.46%-2.64-39.11%5.7843-149.49%-9.25-43.47%74.55-50.55%49.3969
每股派息 00.00%90-30.77%18-30.77%90-30.77%90-25.71%26-45.83%13
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

分析

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