Renascience
4889
ABEJA
5574
守谷商会
1798
Copa
7689
想能
3976
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.58%12.99亿 | 13.06%12.41亿 | 9.84%47.86亿 | 8.24%12.71亿 | 16.21%12.21亿 | 9.49%11.97亿 | 5.60%10.98亿 | 12.73%43.57亿 | 13.51%11.74亿 | 12.39%10.51亿 |
主营业务成本 | 7.42%9.99亿 | 10.44%9.44亿 | 9.70%37.25亿 | 11.70%9.92亿 | 12.20%9.48亿 | 8.65%9.3亿 | 6.00%8.55亿 | 10.82%33.95亿 | 8.32%8.88亿 | 14.34%8.45亿 |
毛利 | 12.62%3亿 | 22.27%2.97亿 | 10.34%10.62亿 | -2.49%2.79亿 | 32.61%2.73亿 | 12.52%2.66亿 | 4.19%2.43亿 | 20.04%9.62亿 | 33.31%2.86亿 | 5.05%2.06亿 |
营业费用 | 1.20%2.44亿 | -3.82%2.43亿 | 16.08%9.77亿 | 9.57%2.36亿 | 17.95%2.48亿 | 16.63%2.41亿 | 20.32%2.53亿 | 13.50%8.42亿 | 17.00%2.15亿 | 13.14%2.1亿 |
营业利润 | 122.44%5,583.7万 | 642.71%5,382.6万 | -29.92%8,418.2万 | -38.86%4,359.6万 | 725.36%2,540.2万 | -15.94%2,510.2万 | -143.10%-991.8万 | 101.44%1.2亿 | 129.97%7,131.1万 | -138.95%-406.2万 |
营业外利息收入与支出净额 | -22.38%-319.9万 | -22.53%-271.4万 | -33.18%-1,025.1万 | -32.53%-268.5万 | -33.90%-273.7万 | -19.52%-261.4万 | -53.82%-221.5万 | -32.11%-769.7万 | -66.89%-202.6万 | -26.96%-204.4万 |
营业外利息收入 | -86.67%4,000 | 200.00%9,000 | 62.50%1.3万 | -12,700.00%-12.6万 | 3,433.33%10.6万 | 1,400.00%3万 | 50.00%3,000 | -27.27%8,000 | 0.00%1,000 | -25.00%3,000 |
营业外利息支出 | 29.58%237.9万 | 33.36%201.1万 | 39.72%727.4万 | 38.56%184.7万 | 53.84%208.3万 | 22.81%183.6万 | 47.27%150.8万 | 28.86%520.6万 | 61.19%133.3万 | 23.43%135.4万 |
其他财务费用 | 1.98%82.4万 | 0.28%71.2万 | 19.65%299万 | 2.59%71.2万 | 9.67%76万 | 16.43%80.8万 | 69.86%71万 | 39.07%249.9万 | 78.87%69.4万 | 34.04%69.3万 |
投资净收益 | 3.81%114.4万 | 1.82%5.6万 | 101.6万 | 0 | 7.2万 | 119.96%110.2万 | 5.5万 | |||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 705.8万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -99.81%2.1万 | 5,000 | 132.89%540.6万 | 0 | -7.29%-585.8万 | 1,126.4万 | 0 | 2.03%-1,643.8万 | -2,768.53%-1,144.8万 | 68.27%-546万 |
减:重组及并购 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---336万 | --0 | --0 |
减:其他特殊费用 | ---2.1万 | ---5,000 | -168.38%-571万 | --0 | 1.72%555.4万 | ---- | ---- | -50.24%835万 | --0 | --546万 |
减:勾销 | ---- | ---- | -97.34%30.4万 | --0 | ---- | ---- | ---- | --1,144.8万 | --1,144.8万 | ---- |
其他营业外收入(费用) | -444.59%-408万 | 661.41%226.9万 | 109.52%1,395.6万 | -9.80%565.9万 | 2,466.32%681.5万 | 426.22%118.4万 | -33.78%29.8万 | 2.70%666.1万 | 22.92%627.4万 | -966.67%-28.8万 |
税前利润 | 39.06%4,858万 | 553.88%5,338.5万 | -2.17%1.01亿 | -16.34%5,368.2万 | 328.01%2,464.1万 | 25.21%3,493.4万 | -152.29%-1,176.2万 | 135.71%1.04亿 | 81.62%6,416.5万 | -36.04%-1,080.7万 |
所得税 | -7.97%1,854万 | 1,473.93%2,161万 | -7.48%5,397.1万 | -59.90%1,644.1万 | 920.24%1,601.1万 | 89.34%2,014.6万 | -84.13%137.3万 | 280.35%5,833.5万 | 226.76%4,099.8万 | 52.18%-195.2万 |
除税后利润 | 103.16%3,004.1万 | 341.90%3,177.4万 | 4.64%4,752.4万 | 60.74%3,724.1万 | 197.46%863.1万 | -14.34%1,478.7万 | -194.89%-1,313.5万 | 58.36%4,541.6万 | 1.69%2,316.8万 | -129.31%-885.6万 |
持续经营利润 | 103.14%3,004万 | 341.91%3,177.5万 | 4.64%4,752.4万 | 60.75%3,724.1万 | 197.46%863万 | -14.33%1,478.8万 | -194.89%-1,313.5万 | 58.36%4,541.6万 | 1.69%2,316.7万 | -129.29%-885.5万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 103.16%3,004.1万 | 341.90%3,177.4万 | 4.64%4,752.4万 | 60.74%3,724.1万 | 197.46%863.1万 | -14.34%1,478.7万 | -194.89%-1,313.5万 | 58.36%4,541.6万 | 1.69%2,316.8万 | -129.31%-885.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 103.16%3,004.1万 | 341.90%3,177.4万 | 4.64%4,752.4万 | 60.74%3,724.1万 | 197.46%863.1万 | -14.34%1,478.7万 | -194.89%-1,313.5万 | 58.36%4,541.6万 | 1.69%2,316.8万 | -129.31%-885.6万 |
总派息金额 | ||||||||||
基本每股收益 | 102.81%15.17 | 341.72%16.05 | 7.43%24.01 | 63.85%18.81 | 206.34%4.36 | -9.55%7.48 | -199.10%-6.64 | 59.76%22.35 | 3.33%11.48 | -114.66%-4.1 |
稀释每股收益 | 98.38%14.82 | 335.99%15.67 | 7.87%23.43 | 64.52%18.36 | 203.66%4.25 | -7.54%7.4704 | -201.68%-6.64 | 62.57%21.72 | 5.18%11.16 | -114.66%-4.1 |
每股派息 | 0 | 0 | 14.29%8 | 14.29%8 | 0 | 0 | 0 | 0.00%7 | 0.00%7 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |