日本市场个股详情

9972 爱而泰可

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  • 231
  • -5-2.12%
延时20分钟行情未开盘 09/04 15:00 (东京)
35.00亿总市值-3096市盈率(静)

爱而泰可关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(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
30.50%51.71亿
10.69%40.64亿
9.27%178.32亿
7.89%50.41亿
38.80%51.56亿
-17.58%39.63亿
17.53%36.72亿
17.74%163.2亿
10.80%46.73亿
9.61%37.15亿
主营业务成本
36.29%43.03亿
10.47%32.66亿
15.15%146.88亿
14.30%43.86亿
47.64%41.88亿
-14.69%31.58亿
24.21%29.56亿
22.97%127.56亿
16.93%38.38亿
11.48%28.37亿
毛利
7.81%8.68亿
11.56%7.98亿
-11.80%31.44亿
-21.59%6.55亿
10.26%9.68亿
-27.26%8.05亿
-3.84%7.15亿
2.17%35.64亿
-10.69%8.35亿
3.96%8.78亿
营业费用
3.29%8.59亿
5.19%8.17亿
9.49%34.2亿
-0.32%9.1亿
15.82%9.02亿
14.50%8.31亿
10.02%7.77亿
8.44%31.23亿
18.98%9.12亿
6.80%7.79亿
营业利润
134.34%907.6万
69.34%-1,876.4万
-162.61%-2.76亿
-229.85%-2.55亿
-33.34%6,625.9万
-106.95%-2,643.1万
-260.52%-6,119.9万
-27.51%4.41亿
-145.84%-7,719万
-13.98%9,939.2万
营业外利息收入与支出净额
-25.35%-2,463.6万
-63.18%-3,001.7万
-11.05%-7,397.7万
28.75%-1,380.3万
-38.29%-2,212.5万
-17.01%-1,965.4万
-27.34%-1,839.5万
-79.12%-6,661.4万
-63.92%-1,937.2万
-53.81%-1,599.9万
营业外利息收入
735.86%1,442.7万
332.87%1,033.7万
117.57%1,318.7万
135.45%466.2万
156.75%441.1万
46.02%172.6万
102.20%238.8万
41.25%606.1万
-20.03%198万
185.01%171.8万
营业外利息支出
82.71%3,906.3万
94.17%4,035.4万
19.94%8,716.4万
-13.52%1,846.5万
49.78%2,653.6万
18.92%2,138万
32.99%2,078.3万
75.20%7,267.5万
49.38%2,135.2万
111.39%1,771.7万
投资净收益
-258.95%-465.4万
76.75%1,564.6万
8,663.76%7,133.7万
851.83%3,607.3万
204.47%2,348.4万
-73.50%292.8万
167.32%885.2万
-86.76%81.4万
-140.99%-479.8万
179.11%771.3万
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
-108.52%-227.8万
-74.17%441.3万
-759.81%-7.03亿
-2,646.71%-7.58亿
-53.15%1,080.8万
-17.34%2,674.6万
-20.17%1,708.6万
13.25%1.07亿
81.57%2,976.1万
2.06%2,306.7万
特殊收入（费用）
631.61%1,474.2万
329.93%1,907.5万
-597.83%-1.03亿
-1,075.93%-9,360.1万
-615.14%-302.9万
-72.34%201.5万
-358.60%-829.6万
271.55%2,067.2万
120.78%959.1万
-81.19%58.8万
减：其他特殊费用
-631.61%-1,474.2万
-329.93%-1,907.5万
144.94%972.2万
104.30%41.2万
615.14%302.9万
72.34%-201.5万
298.94%829.6万
-279.54%-2,163.4万
-120.78%-959.1万
81.19%-58.8万
减：勾销
----
----
9,587.01%9,318.9万
--9,318.9万
----
----
----
--96.2万
--0
--0
其他营业外收入（费用）
2,681.74%2,827万
-1,708.45%-456.8万
438.82%1,867.6万
-72.04%242.6万
89.76%1,706.1万
95.13%-109.5万
142.07%28.4万
67.17%-551.2万
368.06%867.7万
169.68%899.1万
税前利润
232.45%2,051.8万
76.95%-1,421.3万
-314.62%-10.66亿
-1,927.68%-10.81亿
-25.29%9,245.7万
-103.95%-1,549.1万
-278.92%-6,166.7万
-22.66%4.97亿
-139.43%-5,333.4万
-0.56%1.24亿
所得税
350.73%9,100.7万
66.26%6,500.1万
-62.56%5,179.3万
-45.45%-6,633.2万
176.21%5,883.8万
-85.63%2,019.1万
76.67%3,909.6万
-25.25%1.38亿
-284.55%-4,560.5万
-50.95%2,130.2万
除税后利润
-97.54%-7,048.8万
21.39%-7,921.4万
-411.91%-11.18亿
-13,035.49%-10.15亿
-67.19%3,362万
-114.20%-3,568.2万
-916.69%-1.01亿
-21.61%3.58亿
-106.99%-772.8万
26.45%1.02亿
持续经营利润
-97.55%-7,048.9万
21.39%-7,921.4万
-411.91%-11.18亿
-13,033.78%-10.15亿
-67.19%3,361.9万
-114.20%-3,568.2万
-916.69%-1.01亿
-21.61%3.58亿
-106.99%-772.9万
26.45%1.02亿
归属于少数股东的净利润
-7,473.40%-4,158.6万
-161.81%-3,627.7万
-106.93%-9,181.6万
-450.19%-6,320.6万
-369.45%-1,531.8万
103.16%56.4万
-17.52%-1,385.6万
47.66%-4,437万
62.02%-1,148.8万
90.73%-326.3万
归属于母公司的净利润
20.26%-2,890.2万
50.59%-4,293.7万
-354.76%-10.26亿
-25,416.65%-9.52亿
-53.71%4,893.9万
-113.47%-3,624.6万
-460.19%-8,690.7万
-25.69%4.03亿
-97.33%376万
-9.05%1.06亿
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
20.26%-2,890.2万
50.59%-4,293.7万
-354.76%-10.26亿
-25,416.65%-9.52亿
-53.71%4,893.9万
-113.47%-3,624.6万
-460.19%-8,690.7万
-25.69%4.03亿
-97.33%376万
-9.05%1.06亿
总派息金额
基本每股收益
20.15%-2.1
50.71%-3.12
-364.35%-74.6
-11,261.29%-69.2
-52.72%3.56
-114.27%-2.63
-485.98%-6.33
-21.52%28.22
-93.45%0.62
-3.09%7.53
稀释每股收益
20.50%-2.1
50.71%-3.12
-364.35%-74.6
-25,354.37%-69.2
-52.72%3.56
-114.33%-2.6414
-485.98%-6.33
-21.52%28.22
-97.11%0.274
-3.09%7.53
每股派息
0
0
-30.00%7
-30.00%7
0
0
0
233.33%10
233.33%10
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
(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 30.50%51.71亿10.69%40.64亿9.27%178.32亿7.89%50.41亿38.80%51.56亿-17.58%39.63亿17.53%36.72亿17.74%163.2亿10.80%46.73亿9.61%37.15亿
主营业务成本 36.29%43.03亿10.47%32.66亿15.15%146.88亿14.30%43.86亿47.64%41.88亿-14.69%31.58亿24.21%29.56亿22.97%127.56亿16.93%38.38亿11.48%28.37亿
毛利 7.81%8.68亿11.56%7.98亿-11.80%31.44亿-21.59%6.55亿10.26%9.68亿-27.26%8.05亿-3.84%7.15亿2.17%35.64亿-10.69%8.35亿3.96%8.78亿
营业费用 3.29%8.59亿5.19%8.17亿9.49%34.2亿-0.32%9.1亿15.82%9.02亿14.50%8.31亿10.02%7.77亿8.44%31.23亿18.98%9.12亿6.80%7.79亿
营业利润 134.34%907.6万69.34%-1,876.4万-162.61%-2.76亿-229.85%-2.55亿-33.34%6,625.9万-106.95%-2,643.1万-260.52%-6,119.9万-27.51%4.41亿-145.84%-7,719万-13.98%9,939.2万
营业外利息收入与支出净额 -25.35%-2,463.6万-63.18%-3,001.7万-11.05%-7,397.7万28.75%-1,380.3万-38.29%-2,212.5万-17.01%-1,965.4万-27.34%-1,839.5万-79.12%-6,661.4万-63.92%-1,937.2万-53.81%-1,599.9万
营业外利息收入 735.86%1,442.7万332.87%1,033.7万117.57%1,318.7万135.45%466.2万156.75%441.1万46.02%172.6万102.20%238.8万41.25%606.1万-20.03%198万185.01%171.8万
营业外利息支出 82.71%3,906.3万94.17%4,035.4万19.94%8,716.4万-13.52%1,846.5万49.78%2,653.6万18.92%2,138万32.99%2,078.3万75.20%7,267.5万49.38%2,135.2万111.39%1,771.7万
投资净收益 -258.95%-465.4万76.75%1,564.6万8,663.76%7,133.7万851.83%3,607.3万204.47%2,348.4万-73.50%292.8万167.32%885.2万-86.76%81.4万-140.99%-479.8万179.11%771.3万
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 -108.52%-227.8万-74.17%441.3万-759.81%-7.03亿-2,646.71%-7.58亿-53.15%1,080.8万-17.34%2,674.6万-20.17%1,708.6万13.25%1.07亿81.57%2,976.1万2.06%2,306.7万
特殊收入（费用） 631.61%1,474.2万329.93%1,907.5万-597.83%-1.03亿-1,075.93%-9,360.1万-615.14%-302.9万-72.34%201.5万-358.60%-829.6万271.55%2,067.2万120.78%959.1万-81.19%58.8万
减：其他特殊费用 -631.61%-1,474.2万-329.93%-1,907.5万144.94%972.2万104.30%41.2万615.14%302.9万72.34%-201.5万298.94%829.6万-279.54%-2,163.4万-120.78%-959.1万81.19%-58.8万
减：勾销 --------9,587.01%9,318.9万--9,318.9万--------------96.2万--0--0
其他营业外收入（费用） 2,681.74%2,827万-1,708.45%-456.8万438.82%1,867.6万-72.04%242.6万89.76%1,706.1万95.13%-109.5万142.07%28.4万67.17%-551.2万368.06%867.7万169.68%899.1万
税前利润 232.45%2,051.8万76.95%-1,421.3万-314.62%-10.66亿-1,927.68%-10.81亿-25.29%9,245.7万-103.95%-1,549.1万-278.92%-6,166.7万-22.66%4.97亿-139.43%-5,333.4万-0.56%1.24亿
所得税 350.73%9,100.7万66.26%6,500.1万-62.56%5,179.3万-45.45%-6,633.2万176.21%5,883.8万-85.63%2,019.1万76.67%3,909.6万-25.25%1.38亿-284.55%-4,560.5万-50.95%2,130.2万
除税后利润 -97.54%-7,048.8万21.39%-7,921.4万-411.91%-11.18亿-13,035.49%-10.15亿-67.19%3,362万-114.20%-3,568.2万-916.69%-1.01亿-21.61%3.58亿-106.99%-772.8万26.45%1.02亿
持续经营利润 -97.55%-7,048.9万21.39%-7,921.4万-411.91%-11.18亿-13,033.78%-10.15亿-67.19%3,361.9万-114.20%-3,568.2万-916.69%-1.01亿-21.61%3.58亿-106.99%-772.9万26.45%1.02亿
归属于少数股东的净利润 -7,473.40%-4,158.6万-161.81%-3,627.7万-106.93%-9,181.6万-450.19%-6,320.6万-369.45%-1,531.8万103.16%56.4万-17.52%-1,385.6万47.66%-4,437万62.02%-1,148.8万90.73%-326.3万
归属于母公司的净利润 20.26%-2,890.2万50.59%-4,293.7万-354.76%-10.26亿-25,416.65%-9.52亿-53.71%4,893.9万-113.47%-3,624.6万-460.19%-8,690.7万-25.69%4.03亿-97.33%376万-9.05%1.06亿
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 20.26%-2,890.2万50.59%-4,293.7万-354.76%-10.26亿-25,416.65%-9.52亿-53.71%4,893.9万-113.47%-3,624.6万-460.19%-8,690.7万-25.69%4.03亿-97.33%376万-9.05%1.06亿
总派息金额
基本每股收益 20.15%-2.150.71%-3.12-364.35%-74.6-11,261.29%-69.2-52.72%3.56-114.27%-2.63-485.98%-6.33-21.52%28.22-93.45%0.62-3.09%7.53
稀释每股收益 20.50%-2.150.71%-3.12-364.35%-74.6-25,354.37%-69.2-52.72%3.56-114.33%-2.6414-485.98%-6.33-21.52%28.22-97.11%0.274-3.09%7.53
每股派息 00-30.00%7-30.00%7000233.33%10233.33%100
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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