(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 21.69%12.42亿 | 3.71%11.22亿 | 5.26%10.81亿 | 4.74%42.1亿 | 3.14%10.8亿 | 6.92%10.21亿 | 9.04%10.82亿 | 0.19%10.27亿 | -7.53%40.19亿 | -11.63%10.48亿 |
主营业务成本 | 27.83%8.05亿 | 9.61%6.85亿 | 8.71%6.65亿 | 8.02%25.17亿 | 10.19%6.5亿 | 9.27%6.3亿 | 4.15%6.25亿 | 8.60%6.12亿 | -10.15%23.3亿 | -11.33%5.9亿 |
毛利 | 11.80%4.37亿 | -4.37%4.36亿 | 0.18%4.16亿 | 0.22%16.93亿 | -5.96%4.3亿 | 3.35%3.91亿 | 16.54%4.56亿 | -10.05%4.15亿 | -3.66%16.89亿 | -12.02%4.58亿 |
营业费用 | -2.12%3.6亿 | -3.50%3.64亿 | -6.55%3.69亿 | -4.66%15.13亿 | -8.78%3.73亿 | -10.76%3.68亿 | -1.36%3.77亿 | 2.97%3.95亿 | 12.12%15.87亿 | 5.82%4.08亿 |
营业利润 | 228.90%7,753.8万 | -8.58%7,211.6万 | 132.19%4,681.6万 | 75.71%1.8亿 | 17.42%5,777.7万 | 170.56%2,357.5万 | 786.05%7,888.5万 | -74.14%2,016.3万 | -69.67%1.03亿 | -63.33%4,920.5万 |
营业外利息收入与支出净额 | 11.95%-42万 | 13.26%-48.4万 | 6.50%-48.9万 | 11.14%-207.3万 | 9.17%-51.5万 | 10.51%-47.7万 | 11.57%-55.8万 | 13.12%-52.3万 | 10.06%-233.3万 | 9.86%-56.7万 |
营业外利息收入 | 23.81%2.6万 | -40.00%9,000 | -51.16%2.1万 | 9.21%8.3万 | -55.56%4,000 | -22.22%2.1万 | 36.36%1.5万 | 48.28%4.3万 | 0.00%7.6万 | -25.00%9,000 |
营业外利息支出 | -10.44%44.6万 | -13.96%49.3万 | -9.89%51万 | -10.50%215.6万 | -9.90%51.9万 | -11.07%49.8万 | -10.75%57.3万 | -10.30%56.6万 | -9.78%240.9万 | -10.14%57.6万 |
投资净收益 | 4,931.43%176.1万 | 10,056.14%567.5万 | 75.76%11.6万 | -64.48%10.3万 | -56.62%5.9万 | -12.50%3.5万 | -147.90%-5.7万 | 1,420.00%6.6万 | 93.33%29万 | 52.81%13.6万 |
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 | 614.5万 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | -30.49%265.8万 | -35.69%265.8万 | 0 | 104.45%382.4万 | 114.62%413.3万 | ||||
减:其他特殊费用 | --0 | ---- | ---- | 30.49%-265.8万 | ---- | ---- | ---- | ---- | -123.31%-382.4万 | ---413.3万 |
其他营业外收入(费用) | -72.73%48.9万 | 107.82%515.4万 | -64.02%225.3万 | -77.98%1,175万 | -97.27%121.5万 | -71.87%179.3万 | 63.48%248万 | 526.83%626.2万 | 174.23%5,335.1万 | 898.67%4,446.1万 |
税前利润 | 243.06%8,551.2万 | 21.91%9,844.5万 | 87.52%4,869.6万 | 22.20%1.93亿 | -37.15%6,119.5万 | 189.53%2,492.6万 | 714.83%8,075万 | -66.86%2,596.8万 | -41.45%1.58亿 | -11.34%9,737万 |
所得税 | 11.92%1,718.7万 | 44.39%2,779.7万 | -29.21%1,649.1万 | 10.56%7,373.5万 | 1.50%1,583万 | -11.60%1,535.7万 | 84.50%1,925.1万 | 0.02%2,329.7万 | -38.35%6,669.5万 | -50.25%1,559.6万 |
除税后利润 | 614.03%6,832.6万 | 14.88%7,064.8万 | 1,105.69%3,220.4万 | 30.73%1.19亿 | -44.53%4,536.4万 | 121.16%956.9万 | 11,814.10%6,149.9万 | -95.15%267.1万 | -43.52%9,110.5万 | 4.20%8,177.4万 |
持续经营利润 | 614.02%6,832.5万 | 14.88%7,064.8万 | 1,105.73%3,220.5万 | 30.73%1.19亿 | -44.52%4,536.5万 | 121.16%956.9万 | 11,836.45%6,149.9万 | -95.15%267.1万 | -43.52%9,110.6万 | 4.20%8,177.4万 |
归属于少数股东的净利润 | 15.93%255.4万 | -28.97%347.7万 | -13.15%491.2万 | -18.27%1,591.6万 | -41.22%316.2万 | -23.51%220.3万 | 12.53%489.5万 | -17.61%565.6万 | -27.28%1,947.4万 | 11.00%537.9万 |
归属于母公司的净利润 | 792.93%6,577.3万 | 18.67%6,717.1万 | 1,014.27%2,729.1万 | 44.05%1.03亿 | -44.76%4,220.2万 | 115.32%736.6万 | 1,261.35%5,660.4万 | -106.19%-298.5万 | -46.75%7,163.1万 | 3.75%7,639.4万 |
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 | 792.93%6,577.3万 | 18.67%6,717.1万 | 1,014.27%2,729.1万 | 44.05%1.03亿 | -44.76%4,220.2万 | 115.32%736.6万 | 1,261.35%5,660.4万 | -106.19%-298.5万 | -46.75%7,163.1万 | 3.75%7,639.4万 |
总派息金额 | ||||||||||
基本每股收益 | 800.00%1.71 | 18.37%1.74 | 987.50%0.71 | 48.07%2.68 | -43.01%1.1 | 115.83%0.19 | 1,325.00%1.47 | -106.67%-0.08 | -45.97%1.81 | 5.46%1.93 |
稀释每股收益 | 798.34%1.7068 | 18.46%1.74 | 987.50%0.71 | 48.07%2.68 | -43.26%1.0952 | 115.22%0.19 | 1,309.57%1.4689 | -106.67%-0.08 | -45.97%1.81 | 5.46%1.93 |
每股派息 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | -20.00%2 | -20.00%2 |
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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