(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -76.28%24.13億 | 7.60%19.56億 | 55.90%222.69億 | 80.46%62.29億 | 81.52%40.53億 | 351.05%101.7億 | -71.36%18.18億 | -46.47%142.84億 | -68.26%34.51億 | 36.61%22.33億 |
主營業務成本 | -77.22%14.79億 | -2.97%11.25億 | 49.96%152.88億 | 88.00%45.91億 | 106.53%30.47億 | 289.12%64.9億 | -74.85%11.59億 | -48.63%101.95億 | -71.27%24.42億 | 56.93%14.75億 |
毛利 | -74.61%9.34億 | 26.21%8.31億 | 70.69%69.81億 | 62.23%16.37億 | 32.78%10.05億 | 527.07%36.8億 | -62.08%6.58億 | -40.22%40.9億 | -57.50%10.09億 | 9.10%7.57億 |
營業費用 | -8.55%5.72億 | -8.68%5.9億 | 10.79%25.19億 | -0.13%6.06億 | 19.43%6.42億 | 19.68%6.25億 | 6.41%6.46億 | 19.64%22.74億 | 10.68%6.06億 | 20.01%5.38億 |
營業利潤 | -88.13%3.63億 | 1,899.01%2.41億 | 145.68%44.62億 | 156.08%10.32億 | 65.48%3.63億 | 4,626.51%30.55億 | -98.93%1,204.2萬 | -63.24%18.16億 | -77.95%4.03億 | -10.78%2.2億 |
營業外利息收入與支出淨額 | 3.13%-1.55億 | 4.49%-1.47億 | -7.97%-6.24億 | 0.05%-1.51億 | -8.11%-1.59億 | -12.27%-1.6億 | -12.15%-1.54億 | -22.90%-5.78億 | -8.53%-1.51億 | -14.84%-1.47億 |
營業外利息收入 | 200.00%1.6萬 | -41.82%3.2萬 | -35.82%8.6萬 | 8.33%1.3萬 | -12.82%3.4萬 | -328.57%-1.6萬 | -27.63%5.5萬 | -94.15%13.4萬 | -94.94%1.2萬 | -94.13%3.9萬 |
營業外利息支出 | -3.11%1.55億 | -4.50%1.47億 | 7.95%6.24億 | -0.05%1.51億 | 8.10%1.59億 | 12.25%1.6億 | 12.13%1.54億 | 22.33%5.78億 | 8.36%1.51億 | 14.28%1.47億 |
投資淨收益 | 0 | -45.28%2.9萬 | 96.43%197.8萬 | 4,000 | 97.63%192.1萬 | 0 | 51.43%5.3萬 | -3.73%100.7萬 | 0 | 1.57%97.2萬 |
被指定為現金流套期的金融工具損益 | 187.70%6,805萬 | -96.56%122.1萬 | -99.81%37.4萬 | -94.80%446.2萬 | 84.29%3,800.5萬 | -313.00%-7,759.1萬 | -33.54%3,549.8萬 | 166.90%1.96億 | 106.51%8,587萬 | 943.62%2,062.2萬 |
終止確認可供出售金融資產損益 | 0 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -686.84%-66.9萬 | -100.93%-575.7萬 | 6,312.05%8.78億 | 372.58%3,000萬 | 2.32億 | 105.24%11.4萬 | 64,281.98%6.16億 | -1,241.56%-1,414萬 | -2,489.65%-1,100.6萬 | 0 |
減:其他特殊費用 | 686.84%66.9萬 | 100.93%575.7萬 | -21,332.39%-8.78億 | -3,091.03%-3,000萬 | ---2.32億 | -105.24%-11.4萬 | -64,281.98%-6.16億 | 292.50%413.7萬 | 136.00%100.3萬 | --0 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,000.3萬 | ---- | ---- |
其他營業外收入(費用) | -388.25%-2,775萬 | 504.39%3,525.4萬 | 58.64%-3,265.7萬 | 46.80%-304.1萬 | 41.21%-4,507.6萬 | 103.70%962.7萬 | 550.42%583.3萬 | 52.25%-7,896萬 | 69.59%-571.6萬 | -13.41%-7,667.5萬 |
稅前利潤 | -91.43%2.42億 | -75.90%1.24億 | 249.01%46.86億 | 184.31%9.12億 | 2,308.53%4.32億 | 7,374.72%28.27億 | -50.58%5.15億 | -69.33%13.43億 | -81.24%3.21億 | -66.57%1,791.9萬 |
所得稅 | -89.93%9,884.6萬 | -57.52%6,271.9萬 | 798.86%15.03億 | 680.10%3.83億 | 95.20%-863.2萬 | 2,886.54%9.81億 | -61.15%1.48億 | -89.47%1.67億 | -109.11%-6,598.1萬 | -3,889.06%-1.8億 |
除稅後利潤 | -92.23%1.43億 | -83.29%6,145.9萬 | 170.79%31.83億 | 36.89%5.3億 | 122.75%4.4億 | 2,673.26%18.46億 | -44.52%3.68億 | -57.87%11.76億 | -60.76%3.87億 | 240.08%1.98億 |
持續經營利潤 | -92.23%1.43億 | -83.29%6,145.9萬 | 170.79%31.83億 | 36.89%5.3億 | 122.75%4.4億 | 2,673.26%18.46億 | -44.52%3.68億 | -57.87%11.76億 | -60.76%3.87億 | 240.08%1.98億 |
歸屬于少數股東的淨利潤 | 53,964.71%2,757.3萬 | -37.21%-205.4萬 | 22.53%-375.4萬 | -87.50%5,000 | 3.06%-231.3萬 | 254.55%5.1萬 | 39.32%-149.7萬 | 4.78%-484.6萬 | 103.86%4萬 | -2.80%-238.6萬 |
歸屬於母公司的淨利潤 | -93.72%1.16億 | -82.80%6,351.3萬 | 169.99%31.87億 | 36.90%5.3億 | 121.25%4.43億 | 2,674.34%18.46億 | -44.50%3.69億 | -57.77%11.8億 | -60.80%3.87億 | 230.97%2億 |
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 | -93.72%1.16億 | -82.80%6,351.3萬 | 169.99%31.87億 | 36.90%5.3億 | 121.25%4.43億 | 2,674.34%18.46億 | -44.50%3.69億 | -57.77%11.8億 | -60.80%3.87億 | 230.97%2億 |
總派息金額 | ||||||||||
基本每股收益 | -93.72%8.26 | -82.80%4.53 | 170.00%227.26 | 36.95%37.77 | 121.09%31.55 | 2,670.51%131.61 | -44.50%26.33 | -57.78%84.17 | -60.81%27.58 | 231.09%14.27 |
稀釋每股收益 | -93.73%8.25 | -82.83%4.52 | 170.00%227.26 | 36.93%37.7648 | 121.20%31.55 | 2,670.46%131.6074 | -44.50%26.33 | -57.78%84.17 | -60.81%27.58 | 230.97%14.2629 |
每股派息 | 33 | 0 | 6.67%32 | 6.67%32 | 0 | 0 | 0 | 11.11%30 | 11.11%30 | 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