(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 | -3.70%14.75亿 | 2.57%14.39亿 | 9.05%61.43亿 | 2.66%16.32亿 | 13.43%15.76亿 | 11.00%15.32亿 | 10.15%14.03亿 | 6.04%56.33亿 | 9.61%15.89亿 | 5.45%13.9亿 |
主营业务成本 | -3.66%12.12亿 | 1.70%11.71亿 | 10.83%50.44亿 | 4.46%13.5亿 | 13.39%12.84亿 | 13.31%12.58亿 | 13.35%11.51亿 | 6.17%45.51亿 | 11.74%12.92亿 | 5.84%11.33亿 |
毛利 | -3.89%2.62亿 | 6.54%2.68亿 | 1.59%10.99亿 | -5.14%2.82亿 | 13.59%2.92亿 | 1.44%2.73亿 | -2.45%2.52亿 | 5.47%10.82亿 | 1.24%2.98亿 | 3.74%2.57亿 |
营业费用 | 7.56%2.43亿 | 3.97%2.3亿 | -1.07%9.11亿 | 2.60%2.35亿 | 2.67%2.29亿 | 3.15%2.26亿 | -11.48%2.21亿 | 3.98%9.21亿 | 0.30%2.29亿 | 1.60%2.24亿 |
营业利润 | -58.16%1,990.2万 | 24.95%3,854.8万 | 16.75%1.88亿 | -30.93%4,747万 | 86.51%6,242.5万 | -5.95%4,756.6万 | 261.89%3,085.1万 | 14.88%1.61亿 | 4.48%6,872.5万 | 20.71%3,347万 |
营业外利息收入与支出净额 | -21.05%-258.8万 | -1.69%-198.4万 | 1.16%-814.9万 | -2.48%-202.3万 | 2.11%-203.7万 | -0.14%-213.8万 | 5.06%-195.1万 | 10.11%-824.5万 | 13.76%-197.4万 | 9.25%-208.1万 |
营业外利息收入 | -50.00%3,000 | 100.00%2,000 | 36.36%1.5万 | 0.00%6,000 | 0.00%2,000 | 200.00%6,000 | 0.00%1,000 | 22.22%1.1万 | 100.00%6,000 | 0.00%2,000 |
营业外利息支出 | 20.85%259.1万 | 1.74%198.6万 | -1.11%816.4万 | 2.47%202.9万 | -2.11%203.9万 | 0.33%214.4万 | -5.06%195.2万 | -10.08%825.6万 | -13.61%198万 | -9.24%208.3万 |
投资净收益 | 9.81%964.1万 | 24.51%712.7万 | 19.58%3,309.1万 | 13.50%872.7万 | 23.16%986万 | 20.70%878万 | 21.71%572.4万 | 17.81%2,767.2万 | 19.73%768.9万 | 20.39%800.6万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | 47.06%112.5万 | 108.70%124.8万 | -8.76%229.2万 | -101.27%-7,000 | 30.00%93.6万 | 12.01%76.5万 | 7.36%59.8万 | -2.90%251.2万 | 7.60%55.2万 | -14.69%72万 |
特殊收入(费用) | 82.40%-103.6万 | -588.5万 | ||||||||
减:其他特殊费用 | ---- | ---- | -82.40%103.6万 | ---- | ---- | ---- | ---- | --588.5万 | ---- | ---- |
其他营业外收入(费用) | -20.32%518.1万 | 4.94%501.3万 | -33.24%2,435.3万 | -37.34%790.5万 | -28.51%516.9万 | -12.18%650.2万 | -48.25%477.7万 | -33.99%3,648万 | -13.53%1,261.5万 | -31.74%723万 |
税前利润 | -45.90%3,326.1万 | 24.89%4,995.3万 | 11.71%2.39亿 | -25.31%6,103.6万 | 61.28%7,635.4万 | -6.79%6,147.6万 | 112.69%3,999.9万 | 0.59%2.14亿 | -3.87%8,172.3万 | 8.79%4,734.3万 |
所得税 | -48.05%857.5万 | 92.48%1,586万 | -30.52%3,586.2万 | -129.95%-681.7万 | 92.19%1,793.3万 | -4.47%1,650.6万 | 268.02%824万 | -22.29%5,161.3万 | -43.58%2,276.4万 | 32.35%933.1万 |
除税后利润 | -45.11%2,468.6万 | 7.35%3,409.3万 | 25.15%2.03亿 | 15.09%6,785.4万 | 53.69%5,842万 | -7.61%4,497万 | 91.70%3,175.9万 | 10.98%1.62亿 | 32.01%5,895.9万 | 4.23%3,801.1万 |
持续经营利润 | -45.11%2,468.6万 | 7.35%3,409.3万 | 25.15%2.03亿 | 15.09%6,785.3万 | 53.69%5,842.1万 | -7.61%4,497万 | 91.70%3,175.9万 | 10.99%1.62亿 | 32.01%5,895.9万 | 4.23%3,801.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -45.11%2,468.6万 | 7.35%3,409.3万 | 25.15%2.03亿 | 15.09%6,785.4万 | 53.69%5,842万 | -7.61%4,497万 | 91.70%3,175.9万 | 10.98%1.62亿 | 32.01%5,895.9万 | 4.23%3,801.1万 |
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 | -45.11%2,468.6万 | 7.35%3,409.3万 | 25.15%2.03亿 | 15.09%6,785.4万 | 53.69%5,842万 | -7.61%4,497万 | 91.70%3,175.9万 | 10.98%1.62亿 | 32.01%5,895.9万 | 4.23%3,801.1万 |
总派息金额 | ||||||||||
基本每股收益 | -45.10%24.8 | 7.34%34.24 | 25.15%203.89 | 15.10%68.15 | 53.67%58.67 | -7.59%45.17 | 91.71%31.9 | 11.00%162.91 | 32.02%59.21 | 4.26%38.18 |
稀释每股收益 | -45.10%24.7952 | 7.34%34.24 | 25.15%203.89 | 15.10%68.15 | 53.69%58.6672 | -7.61%45.1603 | 91.71%31.9 | 11.00%162.91 | 32.01%59.2085 | 4.24%38.1719 |
每股派息 | 0 | 0 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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 |
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