(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 | -4.55%96.67億 | -10.47%103.94億 | -19.55%96.54億 | 1.77%432.72億 | -7.57%95.33億 | -5.81%101.28億 | -0.13%116.1億 | 22.11%120億 | 25.50%425.19億 | 7.22%103.14億 |
主營業務成本 | -2.52%86.4億 | -10.89%91.63億 | -16.23%85.96億 | -0.24%379.3億 | -7.30%85.23億 | -7.79%88.64億 | -0.91%102.83億 | 16.09%102.61億 | 23.94%380.23億 | 6.54%91.94億 |
毛利 | -18.78%10.27億 | -7.24%12.31億 | -39.15%10.58億 | 18.80%53.41億 | -9.75%10.1億 | 10.96%12.64億 | 6.32%13.27億 | 75.91%17.4億 | 40.37%44.96億 | 13.18%11.2億 |
營業費用 | -3.21%6.72億 | -3.82%6.89億 | -4.66%6.65億 | 15.04%28.51億 | 14.95%7.43億 | 12.19%6.94億 | 13.66%7.17億 | 19.66%6.97億 | 8.75%24.78億 | 5.71%6.46億 |
營業利潤 | -37.71%3.55億 | -11.26%5.42億 | -62.22%3.94億 | 23.42%24.91億 | -43.50%2.67億 | 9.51%5.7億 | -1.16%6.11億 | 156.57%10.42億 | 118.34%20.18億 | 25.27%4.73億 |
營業外利息收入與支出淨額 | 23.31%-1,392.2萬 | 11.18%-1,467萬 | -70.29%-1,551.7萬 | -901.50%-5,677.5萬 | -888.89%-1,299.3萬 | -494.21%-1,815.3萬 | -492.01%-1,651.7萬 | -519.44%-911.2萬 | 50.72%-566.9萬 | 212.89%164.7萬 |
營業外利息收入 | 88.46%782.3萬 | 140.66%614.4萬 | 109.26%454.1萬 | 0.66%1,442.5萬 | 28.20%555.1萬 | 35.48%415.1萬 | 10.62%255.3萬 | -53.11%217萬 | 66.96%1,433萬 | 173.01%433萬 |
營業外利息支出 | -2.51%2,174.5萬 | 9.15%2,081.4萬 | 77.79%2,005.8萬 | 256.02%7,120萬 | 591.17%1,854.4萬 | 264.50%2,230.4萬 | 274.07%1,907萬 | 84.98%1,128.2萬 | -0.43%1,999.9萬 | -11.89%268.3萬 |
投資淨收益 | 44.73%-4,527萬 | 72.76%3,757.3萬 | 224.29%2,658.5萬 | -1,078.32%-8,543.7萬 | -117.86%-389萬 | -7,414.31%-8,190.6萬 | 217.04%2,174.9萬 | -13.67%-2,139萬 | 122.59%873.3萬 | 147.57%2,178.1萬 |
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 | 0 | 2,297.2萬 | -1,989萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -2,708萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,708萬 | ---- |
其他營業外收入(費用) | 201.15%2,584.2萬 | -29.24%2,482萬 | -2.76%2,988.2萬 | -8.69%1.04億 | -14.81%2,927.9萬 | -69.93%858.1萬 | 32.92%3,507.7萬 | 26.76%3,072.9萬 | -10.44%1.14億 | 15.28%3,436.8萬 |
稅前利潤 | -34.98%3.22億 | -6.33%5.95億 | -58.31%4.35億 | 15.10%24.52億 | -42.21%2.8億 | -9.64%4.95億 | -1.68%6.35億 | 130.11%10.43億 | 112.87%21.31億 | 10.97%4.84億 |
所得稅 | -33.83%9,885.8萬 | -4.92%1.91億 | -58.41%1.3億 | 13.46%7.55億 | -41.93%9,270.6萬 | -12.45%1.49億 | 2.01%2.01億 | 126.26%3.11億 | 94.68%6.65億 | 30.64%1.6億 |
除稅後利潤 | -35.47%2.23億 | -6.98%4.03億 | -58.26%3.05億 | 15.84%16.97億 | -42.34%1.87億 | -8.37%3.46億 | -3.30%4.34億 | 131.79%7.31億 | 122.29%14.65億 | 3.31%3.24億 |
持續經營利潤 | -35.47%2.23億 | -6.98%4.03億 | -58.26%3.05億 | 15.84%16.97億 | -42.34%1.87億 | -8.37%3.46億 | -3.30%4.34億 | 131.79%7.31億 | 122.29%14.65億 | 3.31%3.24億 |
歸屬于少數股東的淨利潤 | -1,168.67%-105.3萬 | -56.28%92.6萬 | 26.40%216.9萬 | 1,318.82%361.8萬 | -13,400.00%-13.3萬 | -139.71%-8.3萬 | 467.71%211.8萬 | 176.33%171.6萬 | 104.25%25.5萬 | -97.14%1,000 |
歸屬於母公司的淨利潤 | -35.18%2.24億 | -6.74%4.02億 | -58.46%3.03億 | 15.61%16.94億 | -42.30%1.87億 | -8.29%3.46億 | -3.90%4.32億 | 131.70%7.29億 | 120.25%14.65億 | 3.32%3.24億 |
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 | -35.18%2.24億 | -6.74%4.02億 | -58.46%3.03億 | 15.61%16.94億 | -42.30%1.87億 | -8.29%3.46億 | -3.90%4.32億 | 131.70%7.29億 | 120.25%14.65億 | 3.32%3.24億 |
總派息金額 | ||||||||||
基本每股收益 | -35.19%28.14 | -6.77%50.54 | -58.52%38.06 | 15.15%212.87 | -42.45%23.49 | -8.59%43.42 | -4.43%54.21 | 130.41%91.75 | 119.71%184.86 | 2.82%40.82 |
稀釋每股收益 | -35.19%28.1387 | -6.80%50.5244 | -58.45%38.06 | 15.50%212.77 | -42.19%23.49 | -7.93%43.42 | -4.18%54.21 | 130.01%91.59 | 118.93%184.21 | 2.35%40.63 |
每股派息 | 0 | -33.33%20 | 0 | 37.50%55 | 0.00%25 | 0 | 100.00%30 | 0 | 100.00%40 | 150.00%25 |
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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