(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 | -39.57%3.86億 | -9.28%8.1億 | -31.94%3.98億 | 38.71%36.47億 | 29.06%15.3億 | 22.50%6.4億 | 67.45%8.93億 | 50.44%5.84億 | -6.53%26.29億 | 5.51%11.86億 |
主營業務成本 | -42.71%1.91億 | -15.75%3.13億 | -16.13%2.39億 | 64.72%18.57億 | 95.73%8.67億 | 22.25%3.34億 | 62.76%3.72億 | 55.52%2.85億 | -40.22%11.28億 | -35.85%4.43億 |
毛利 | -36.14%1.95億 | -4.67%4.97億 | -46.96%1.59億 | 19.18%17.9億 | -10.70%6.63億 | 22.78%3.06億 | 70.97%5.21億 | 45.91%3億 | 62.01%15.02億 | 71.41%7.43億 |
營業費用 | 15.18%3.42億 | 4.51%3.33億 | 10.91%3.13億 | 14.04%12.46億 | -3.35%3.48億 | 7.93%2.97億 | 16.15%3.18億 | 54.21%2.83億 | 52.77%10.92億 | 91.15%3.6億 |
營業利潤 | -1,787.02%-1.47億 | -19.07%1.64億 | -1,000.58%-1.54億 | 32.88%5.44億 | -17.60%3.15億 | 133.23%870.1萬 | 558.58%2.03億 | -22.71%1,714.4萬 | 93.17%4.1億 | 56.22%3.83億 |
營業外利息收入與支出淨額 | -94.54%-103.3萬 | -34.44%-105萬 | 12.78%-81.2萬 | 51.62%-259.5萬 | 81.72%-35.2萬 | 60.61%-53.1萬 | 44.49%-78.1萬 | -36.31%-93.1萬 | 13.57%-536.4萬 | -69.10%-192.6萬 |
營業外利息收入 | 249.09%19.2萬 | 47.67%25.4萬 | 126.76%32.2萬 | 290.65%121.1萬 | 273.25%84.2萬 | 0.00%5.5萬 | 405.88%17.2萬 | -79.92%14.2萬 | -54.34%31萬 | -488.80%-48.6萬 |
營業外利息支出 | 109.04%122.5萬 | 36.83%130.4萬 | 5.68%113.4萬 | -32.92%380.6萬 | -17.08%119.4萬 | -58.23%58.6萬 | -33.87%95.3萬 | -22.81%107.3萬 | -17.59%567.4萬 | 13.92%144萬 |
投資淨收益 | 318.59%182.3萬 | -23.41%45.8萬 | -40.63%321萬 | -87.74%115.2萬 | -75.89%-401.9萬 | -122.90%-83.4萬 | -92.48%59.8萬 | 6,493.90%540.7萬 | 20.82%939.6萬 | -122.81%-228.5萬 |
被指定為現金流套期的金融工具損益 | -246.23%-58.2萬 | -22.74%38.4萬 | -19.17%38.8萬 | -31.66%153.9萬 | -68.34%16.4萬 | -37.52%39.8萬 | -12.65%49.7萬 | -9.09%48萬 | 60.63%225.2萬 | 85.66%51.8萬 |
終止確認可供出售金融資產損益 | -73.14%854.7萬 | -89.97%367.3萬 | 200.46%131.7萬 | -13.55%6,906.1萬 | -84.02%191.1萬 | 13.58%3,182.6萬 | -8.21%3,663.5萬 | -131.1萬 | 7,988.8萬 | 1,195.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,065.19%-1.28億 | -241.73%-1,587.7萬 | 0 | 83.79%-2,809.5萬 | 79.09%-2,233.5萬 | 79.25%-1,098.4萬 | 65.92%-464.6萬 | 987萬 | -44.03%-1.73億 | -351.48%-1.07億 |
減:其他特殊費用 | 11,388.78%1.28億 | ---- | ---- | -91.45%575.9萬 | -100.12%-1,000 | -97.90%111.4萬 | ---- | ---- | -44.75%6,732.9萬 | -96.76%81.4萬 |
減:勾銷 | ---- | --0 | --0 | -78.93%2,233.6萬 | ---- | ---- | --0 | ---987萬 | 7,168.47%1.06億 | 7,165.53%1.06億 |
其他營業外收入(費用) | -100.23%-3萬 | 2,381.48%67萬 | 16.17%176萬 | 236.06%180.8萬 | -2,467.74%-1,281.3萬 | 9,883.97%1,307.9萬 | -99.18%2.7萬 | 163.13%151.5萬 | 111.49%53.8萬 | -118.50%-49.9萬 |
稅前利潤 | -738.68%-2.66億 | -35.18%1.53億 | -561.61%-1.49億 | 81.82%5.87億 | -2.03%2.78億 | 186.74%4,165.6萬 | 248.49%2.35億 | 63.28%3,217.6萬 | 259.02%3.23億 | 21.66%2.84億 |
所得稅 | -22.00%1,808.5萬 | -84.86%1,179.9萬 | -3.23%2,546.6萬 | 19.56%2.13億 | -16.85%8,592.1萬 | 17.44%2,318.5萬 | 99.18%7,791.5萬 | 62.00%2,631.7萬 | 168.06%1.78億 | 81.11%1.03億 |
除稅後利潤 | -1,638.34%-2.84億 | -10.59%1.41億 | -3,070.23%-1.74億 | 158.75%3.74億 | 6.45%1.92億 | 127.26%1,847萬 | 454.07%1.57億 | 69.26%585.8萬 | 518.12%1.44億 | 2.39%1.8億 |
持續經營利潤 | -1,638.26%-2.84億 | -10.59%1.41億 | -3,069.70%-1.74億 | 158.74%3.74億 | 6.45%1.92億 | 127.26%1,847.1萬 | 454.04%1.57億 | 69.29%585.9萬 | 518.12%1.44億 | 2.40%1.8億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,638.34%-2.84億 | -10.59%1.41億 | -3,070.23%-1.74億 | 158.75%3.74億 | 6.45%1.92億 | 127.26%1,847萬 | 454.07%1.57億 | 69.26%585.8萬 | 518.12%1.44億 | 2.39%1.8億 |
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 | -1,638.34%-2.84億 | -10.59%1.41億 | -3,070.23%-1.74億 | 158.75%3.74億 | 6.45%1.92億 | 127.26%1,847萬 | 454.07%1.57億 | 69.26%585.8萬 | 518.12%1.44億 | 2.39%1.8億 |
總派息金額 | ||||||||||
基本每股收益 | -1,697.14%-27.95 | -12.37%13.96 | -2,927.87%-17.25 | 132.42%37.49 | -5.14%19.2 | 121.96%1.75 | 372.70%15.93 | 24.49%0.61 | 390.27%16.13 | -18.32%20.24 |
稀釋每股收益 | -1,697.14%-27.95 | -6.30%13.7273 | -3,236.36%-17.25 | 118.73%35.04 | -3.29%18.07 | 121.96%1.75 | 397.64%14.65 | 12.24%0.55 | 386.93%16.02 | -24.60%18.6838 |
每股派息 | 0 | 5.5 | 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