(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 | 3.23%23.81億 | 2.68%19.74億 | -0.84%76.8億 | 0.54%17.57億 | -0.31%16.93億 | -0.57%23.07億 | -2.82%19.23億 | 5.65%77.44億 | 22.82%17.48億 | 52.98%16.98億 |
主營業務成本 | -0.10%17.06億 | 3.04%14.22億 | -2.71%57.37億 | -2.39%13.62億 | -3.37%12.87億 | 1.43%17.07億 | -7.10%13.8億 | 6.00%58.97億 | 16.55%13.95億 | 57.86%13.32億 |
毛利 | 12.73%6.76億 | 1.78%5.52億 | 5.14%19.43億 | 12.11%3.96億 | 10.85%4.05億 | -5.87%5.99億 | 10.11%5.42億 | 4.57%18.48億 | 55.99%3.53億 | 37.50%3.66億 |
營業費用 | 2.76%3.42億 | -1.13%3.19億 | 0.67%13.1億 | -0.95%3.27億 | 3.02%3.28億 | 0.34%3.33億 | 0.35%3.23億 | 1.07%13.01億 | -1.31%3.3億 | 2.09%3.18億 |
員工成本 | ---- | ---- | 0.52%7.18億 | ---- | ---- | ---- | ---- | -0.18%7.15億 | ---- | ---- |
其他營業費用 | ---- | ---- | 0.85%5.92億 | ---- | ---- | ---- | ---- | 2.64%5.87億 | ---- | ---- |
營業利潤 | 25.16%3.34億 | 6.07%2.32億 | 15.77%6.33億 | 200.38%6,879.7萬 | 63.11%7,779.3萬 | -12.60%2.67億 | 28.54%2.19億 | 13.96%5.46億 | 121.17%2,290.3萬 | 204.80%4,769.4萬 |
營業外利息收入與支出淨額 | 8.82%-666.9萬 | 24.74%-547.4萬 | 9.67%-2,321.9萬 | 17.34%-447.3萬 | 16.47%-415.9萬 | 4.98%-731.4萬 | 4.54%-727.3萬 | 13.93%-2,570.6萬 | 26.02%-541.1萬 | 8.86%-497.9萬 |
營業外利息收入 | -33.33%2,000 | 27.91%82.5萬 | 12.43%151.1萬 | --0 | 8.42%86.3萬 | 0.00%3,000 | 18.35%64.5萬 | 14.29%134.4萬 | --0 | 19.88%79.6萬 |
營業外利息支出 | -8.83%667.1萬 | -20.45%629.9萬 | -8.58%2,473萬 | -17.34%447.3萬 | -13.04%502.2萬 | -4.97%731.7萬 | -3.01%791.8萬 | -12.86%2,705萬 | -26.02%541.1萬 | -5.75%577.5萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 132.82%3,193.1萬 | 1,371.5萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -132.82%-3,193.1萬 | ---- | ---- | ---- | ---- | ---1,371.5萬 | ---- | ---- |
其他營業外收入(費用) | -1.36%435.5萬 | 114.02%452萬 | -3.33%1,473.7萬 | 64.73%535.7萬 | -31.99%285.3萬 | 0.39%441.5萬 | -37.88%211.2萬 | 11.96%1,524.5萬 | -2.66%325.2萬 | 30.77%419.5萬 |
稅前利潤 | 25.66%3.32億 | 8.18%2.32億 | 19.35%6.56億 | 194.89%1.02億 | 63.05%7,648.6萬 | -12.61%2.64億 | 28.69%2.14億 | 18.66%5.5億 | 130.73%3,445.8萬 | 198.21%4,691萬 |
所得稅 | 21.26%1.12億 | -13.99%6,228.2萬 | 19.29%2.44億 | 323.48%4,521.1萬 | -5.29%3,422.8萬 | -9.35%9,255萬 | 29.37%7,241.3萬 | 12.95%2.05億 | 144.78%1,067.6萬 | 848.35%3,613.8萬 |
除稅後利潤 | 28.03%2.19億 | 19.52%1.69億 | 19.39%4.12億 | 137.17%5,640.1萬 | 292.29%4,225.8萬 | -14.27%1.71億 | 28.35%1.42億 | 22.33%3.45億 | 126.93%2,378.1萬 | 125.09%1,077.2萬 |
持續經營利潤 | 28.03%2.19億 | 19.52%1.69億 | 19.39%4.12億 | 137.16%5,640.1萬 | 292.29%4,225.8萬 | -14.27%1.71億 | 28.35%1.42億 | 22.33%3.45億 | 126.93%2,378.2萬 | 125.09%1,077.2萬 |
歸屬于少數股東的淨利潤 | 82.60%-133.2萬 | 2,164.14%568.3萬 | -56.70%876.4萬 | 561.03%1,423.2萬 | -61.52%193.5萬 | -277.83%-765.4萬 | -97.13%25.1萬 | 70.48%2,023.9萬 | 119.26%215.3萬 | 544.62%502.8萬 |
歸屬於母公司的淨利潤 | 23.30%2.21億 | 15.71%1.64億 | 24.14%4.03億 | 94.97%4,216.9萬 | 602.00%4,032.3萬 | -8.47%1.79億 | 39.16%1.41億 | 20.22%3.25億 | 128.04%2,162.9萬 | 113.14%574.4萬 |
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 | 23.30%2.21億 | 15.71%1.64億 | 24.14%4.03億 | 94.97%4,216.9萬 | 602.00%4,032.3萬 | -8.47%1.79億 | 39.16%1.41億 | 20.22%3.25億 | 128.04%2,162.9萬 | 113.14%574.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 23.30%377.46 | 15.71%279.71 | 24.14%688.92 | 94.89%72.11 | 602.14%68.95 | -8.46%306.13 | 39.18%241.73 | 20.22%554.94 | 128.06%37 | 113.14%9.82 |
稀釋每股收益 | 23.30%377.4577 | 15.71%279.71 | 24.14%688.92 | 94.97%72.1082 | 602.14%68.95 | -8.46%306.13 | 39.18%241.73 | 20.22%554.94 | 128.04%36.9852 | 113.14%9.82 |
每股派息 | 0 | 0 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%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