(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 | 3.87%60.9億 | -5.99%64.07億 | -5.94%61.13億 | -4.36%264.94億 | 11.04%73.17億 | -20.48%58.63億 | -2.71%68.16億 | -3.50%64.99億 | -10.25%277.02億 | -22.61%65.9億 |
主營業務成本 | 8.47%46.71億 | -4.37%48.95億 | -8.75%44.95億 | -5.43%199.6億 | 14.03%56.1億 | -24.93%43.06億 | -3.42%51.18億 | -4.37%49.26億 | -10.72%211.06億 | -25.77%49.2億 |
毛利 | -8.86%14.18億 | -10.89%15.12億 | 2.86%16.18億 | -0.94%65.34億 | 2.21%17.07億 | -4.88%15.56億 | -0.48%16.97億 | -0.70%15.73億 | -8.69%65.96億 | -11.52%16.7億 |
營業費用 | -10.11%14.3億 | -10.29%14.08億 | -4.29%14.57億 | -1.57%63.31億 | 0.25%16.48億 | 0.94%15.91億 | -0.74%15.7億 | -6.63%15.22億 | -9.44%64.32億 | -8.05%16.44億 |
員工成本 | ---- | ---- | ---- | -0.58%24.36億 | ---- | ---- | ---- | ---- | -5.69%24.5億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -10.60%5.22億 | ---- | ---- | ---- | ---- | -14.34%5.84億 | ---- |
-折舊 | ---- | ---- | ---- | -10.60%5.22億 | ---- | ---- | ---- | ---- | -14.34%5.84億 | ---- |
其他營業費用 | ---- | ---- | ---- | -0.72%33.73億 | ---- | ---- | ---- | ---- | -11.12%33.97億 | ---- |
營業利潤 | 66.96%-1,129.5萬 | -18.29%1.04億 | 217.67%1.61億 | 23.55%2.02億 | 127.24%5,847萬 | -156.50%-3,418.6萬 | 2.80%1.27億 | 209.43%5,069.9萬 | 35.63%1.64億 | -74.08%2,573萬 |
營業外利息收入與支出淨額 | -1.04%-3,266萬 | 9.63%-3,206.3萬 | 9.32%-3,186.5萬 | -0.63%-1.38億 | 1.34%-3,515.2萬 | 10.40%-3,232.4萬 | -14.68%-3,547.8萬 | -1.58%-3,514萬 | 21.85%-1.37億 | 22.06%-3,562.8萬 |
營業外利息收入 | -32.09%209.9萬 | -5.80%308.4萬 | 9.55%322.3萬 | -8.98%1,251萬 | 3.52%320.3萬 | -7.40%309.1萬 | -11.75%327.4萬 | -18.32%294.2萬 | 1,063.76%1,374.4萬 | 1,511.46%309.4萬 |
營業外利息支出 | -1.85%3,475.9萬 | -9.30%3,514.7萬 | -7.86%3,508.8萬 | -0.25%1.51億 | -0.95%3,835.5萬 | -10.14%3,541.5萬 | 11.85%3,875.2萬 | -0.29%3,808.2萬 | -14.60%1.51億 | -15.65%3,872.2萬 |
投資淨收益 | -14.04%45.3萬 | 0 | -1.97%144.3萬 | -13.72%199.9萬 | 0 | -12.46%52.7萬 | 0 | -13.97%147.2萬 | -82.95%231.7萬 | -71.43%4,000 |
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 | 0 | 0 | 1,044.6萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 29.39%-1.02億 | 29.20%-2,906萬 | 36.04%-1,989.8萬 | 67.00%-1,181.2萬 | -12.41%-4,156.5萬 | 23.88%-1.45億 | -5.81%-4,104.5萬 |
特殊收入(費用) | 744.88%1.05億 | -10,574.43%-3.04億 | 2,179.42%7,895.9萬 | -692.53%-4.64億 | -845.26%-4.82億 | 198.25%1,248.3萬 | -81.10%290.2萬 | -68.09%346.4萬 | -72.45%7,823.3萬 | -75.85%6,473萬 |
減:其他特殊費用 | -744.88%-1.05億 | 581.32%1,396.8萬 | -2,179.42%-7,895.9萬 | 288.80%2億 | 336.66%2.19億 | -198.25%-1,248.3萬 | 81.10%-290.2萬 | 68.09%-346.4萬 | 64.58%-1.06億 | 67.35%-9,265.7萬 |
減:勾銷 | --0 | ---- | ---- | 842.19%2.63億 | --2.63億 | --0 | ---- | ---- | 76.94%2,792.7萬 | ---- |
其他營業外收入(費用) | 7.58%313.7萬 | -35.81%570.3萬 | -84.92%416.1萬 | 38.02%5,824.9萬 | 148.32%1,886.5萬 | -77.83%291.6萬 | -13.00%888.4萬 | 145.34%2,758.4萬 | -63.51%4,220.2萬 | -60.60%759.7萬 |
稅前利潤 | 192.36%6,509.9萬 | -346.65%-2.26億 | 3,341.80%2.24億 | -10,371.94%-4.41億 | -2,294.47%-4.69億 | -1,150.33%-7,048.1萬 | 11.05%9,176.6萬 | 106.92%651.4萬 | -98.05%429.8萬 | -93.00%2,138.5萬 |
所得稅 | -37.79%1,997.3萬 | -46.19%1,703.2萬 | 127.56%4,986萬 | 221.43%6,597.9萬 | -328.49%-1,968.9萬 | -1.22%3,210.6萬 | 14.74%3,165.1萬 | 162.67%2,191.1萬 | -78.81%2,052.7萬 | -111.25%-459.5萬 |
除稅後利潤 | 143.99%4,512.7萬 | -504.85%-2.43億 | 1,232.37%1.74億 | -3,026.92%-5.07億 | -1,830.50%-4.5億 | -168.97%-1.03億 | 9.20%6,011.4萬 | 73.96%-1,539.6萬 | -113.16%-1,622.9萬 | -90.18%2,598.1萬 |
持續經營利潤 | 143.99%4,512.6萬 | -504.85%-2.43億 | 1,232.29%1.74億 | -3,026.91%-5.07億 | -1,830.55%-4.5億 | -168.98%-1.03億 | 9.20%6,011.5萬 | 73.96%-1,539.7萬 | -113.16%-1,622.9萬 | -90.18%2,598萬 |
歸屬于少數股東的淨利潤 | -40.56%187.4萬 | 56.83%807.7萬 | 81.18%1,464.1萬 | 17.75%1,416.9萬 | 8.55%-221.5萬 | -32.58%315.3萬 | 515萬 | 808.1萬 | 1,203.3萬 | -242.2萬 |
歸屬於母公司的淨利潤 | 140.90%4,325.2萬 | -557.47%-2.51億 | 780.20%1.6億 | -1,745.66%-5.22億 | -1,675.19%-4.47億 | -146.96%-1.06億 | 21.42%5,496.5萬 | 60.29%-2,347.8萬 | -122.92%-2,826.3萬 | -89.26%2,840.2萬 |
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 | 140.90%4,325.2萬 | -557.47%-2.51億 | 780.20%1.6億 | -1,745.66%-5.22億 | -1,675.19%-4.47億 | -146.96%-1.06億 | 21.42%5,496.5萬 | 60.29%-2,347.8萬 | -122.92%-2,826.3萬 | -89.26%2,840.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 140.91%6.75 | -557.88%-39.24 | 780.87%24.92 | -1,745.80%-81.4 | -1,675.85%-69.81 | -147.01%-16.5 | 21.39%8.57 | 60.30%-3.66 | -122.92%-4.41 | -89.27%4.43 |
稀釋每股收益 | 140.90%6.749 | -557.88%-39.24 | 780.87%24.92 | -1,745.80%-81.4 | -1,675.85%-69.81 | -146.97%-16.5 | 21.39%8.57 | 60.30%-3.66 | -122.92%-4.41 | -89.26%4.43 |
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 |
暫無數據