(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 | 4.75%36.81億 | -9.74%35.42億 | -4.86%31.53億 | -13.20%141.79億 | -17.35%34.26億 | -12.76%35.14億 | -16.46%39.25億 | -4.32%33.15億 | -21.18%163.35億 | -3.83%41.45億 |
主營業務成本 | 6.39%21.61億 | -7.76%20.77億 | -2.03%18.38億 | -7.91%82.28億 | -12.63%20.69億 | -11.18%20.32億 | -6.04%22.52億 | -0.39%18.76億 | -11.64%89.35億 | 5.35%23.68億 |
毛利 | 2.51%15.19億 | -12.41%14.65億 | -8.56%13.15億 | -19.59%59.51億 | -23.64%13.57億 | -14.82%14.82億 | -27.32%16.73億 | -9.01%14.38億 | -30.28%74億 | -13.83%17.78億 |
營業費用 | -7.60%14.01億 | -17.62%13.85億 | -13.15%13.3億 | -20.42%61.76億 | -21.76%14.46億 | -11.51%15.16億 | -31.46%16.81億 | -12.24%15.32億 | -21.68%77.6億 | -15.22%18.48億 |
營業利潤 | 446.06%1.18億 | 1,074.23%8,042.3萬 | 83.85%-1,509.9萬 | 37.54%-2.25億 | -25.63%-8,894.2萬 | -229.05%-3,416萬 | 94.54%-825.5萬 | 43.20%-9,352萬 | -151.03%-3.6億 | 39.70%-7,079.9萬 |
營業外利息收入與支出淨額 | -8.27%-276.1萬 | -9.46%-240.7萬 | -11.22%-249.8萬 | -28.64%-949萬 | -22.66%-249.5萬 | -23.25%-255萬 | -12.25%-219.9萬 | -70.80%-224.6萬 | 44.51%-737.7萬 | -31.82%-203.4萬 |
營業外利息收入 | -13.64%15.2萬 | -16.04%15.7萬 | -19.51%16.5萬 | -25.58%73.9萬 | -25.97%17.1萬 | -29.60%17.6萬 | -23.36%18.7萬 | -23.51%20.5萬 | -29.87%99.3萬 | -26.20%23.1萬 |
營業外利息支出 | 6.86%291.3萬 | 7.46%256.4萬 | 8.65%266.3萬 | 22.21%1,022.9萬 | 17.70%266.6萬 | 17.55%272.6萬 | 8.31%238.6萬 | 54.83%245.1萬 | 4.26%837萬 | 22.04%226.5萬 |
投資淨收益 | 136.72%74.9萬 | -95.71%34.1萬 | 47.92%92.3萬 | -76.80%804.8萬 | -93.10%152萬 | -152.20%-204萬 | -1.79%794.4萬 | -7.14%62.4萬 | 246.21%3,468.7萬 | 116.01%2,201.8萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 0 | 0 | 0 | -457.89%-864.3萬 | -222.32%-295.4萬 | 135.6萬 | 0 | -704.5萬 | 9.77%241.5萬 | 241.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -9.66%-1,363.9萬 | 82.40%-1,090.8萬 | -529.87%-2,174.3萬 | 53.91%-1.88億 | 40.47%-1.1億 | 39.94%-1,243.7萬 | 48.28%-6,196.1萬 | 95.81%-345.2萬 | -141.29%-4.08億 | -348.24%-1.85億 |
減:其他特殊費用 | ---- | ---- | ---- | -101.41%-221萬 | -16.54%2,583.1萬 | --0 | -126.16%-647.1萬 | -126.17%-2,157萬 | 41.53%1.56億 | 581.89%3,095.1萬 |
減:勾銷 | 9.66%1,363.9萬 | -84.06%1,090.8萬 | -13.10%2,174.3萬 | -24.41%1.9億 | -45.27%8,449萬 | 417.13%1,243.7萬 | --6,843.2萬 | --2,502.2萬 | 329.14%2.52億 | 319.43%1.54億 |
其他營業外收入(費用) | 88.41%126.8萬 | -96.34%88.1萬 | 354.34%202.2萬 | 15.62%2,607萬 | -22.48%211.1萬 | -97.44%67.3萬 | 269.43%2,408.1萬 | -110.29%-79.5萬 | 3.21%2,254.8萬 | -74.71%272.3萬 |
稅前利潤 | 311.20%1.04億 | 269.18%6,832.9萬 | 65.81%-3,639.4萬 | 44.55%-3.97億 | 12.95%-2.01億 | -244.96%-4,916.1萬 | 85.52%-4,038.8萬 | 55.65%-1.06億 | -228.52%-7.16億 | -65.80%-2.31億 |
所得稅 | 183.80%4,674.4萬 | -56.92%2,754.7萬 | 135.22%852.1萬 | -65.47%6,646.8萬 | -77.46%1,025.1萬 | -74.61%1,647.1萬 | -38.78%6,393.9萬 | -8.42%-2,419.3萬 | -20.35%1.92億 | 226.73%4,547.8萬 |
除稅後利潤 | 186.98%5,708.6萬 | 139.09%4,078.2萬 | 45.39%-4,491.5萬 | 48.98%-4.64億 | 23.56%-2.11億 | -112.05%-6,563.1萬 | 72.79%-1.04億 | 62.22%-8,224萬 | -387.96%-9.08億 | -167.28%-2.76億 |
持續經營利潤 | 186.98%5,708.6萬 | 139.09%4,078.2萬 | 45.39%-4,491.5萬 | 48.98%-4.64億 | 23.56%-2.11億 | -112.05%-6,563.2萬 | 72.79%-1.04億 | 62.22%-8,224.1萬 | -387.96%-9.08億 | -167.28%-2.76億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 134.45%90.2萬 | 49.45%-294.8萬 | 91.39%-18.4萬 | |||||
歸屬於母公司的淨利潤 | 186.98%5,708.6萬 | 139.43%4,078.2萬 | 45.98%-4,491.5萬 | 48.81%-4.64億 | 23.51%-2.11億 | -112.85%-6,563.1萬 | 73.02%-1.03億 | 61.34%-8,314.3萬 | -381.82%-9.06億 | -172.73%-2.76億 |
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 | 186.98%5,708.6萬 | 139.43%4,078.2萬 | 45.98%-4,491.5萬 | 48.81%-4.64億 | 23.51%-2.11億 | -112.85%-6,563.1萬 | 73.02%-1.03億 | 61.34%-8,314.3萬 | -381.82%-9.06億 | -172.73%-2.76億 |
總派息金額 | ||||||||||
基本每股收益 | 186.99%7.42 | 139.35%5.3 | 46.08%-5.84 | 47.96%-60.34 | 23.05%-27.51 | -117.60%-8.53 | 72.43%-13.47 | 60.52%-10.83 | -372.18%-115.95 | -151.94%-35.75 |
稀釋每股收益 | 186.56%7.4033 | 139.24%5.2889 | 46.08%-5.84 | 47.96%-60.34 | 23.60%-27.51 | -116.90%-8.5528 | 72.43%-13.4781 | 60.52%-10.83 | -374.24%-115.95 | -153.74%-36.0063 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%12 | 0.00%12 |
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 |
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