(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 | 6.08%27.45億 | 9.65%29.4億 | 5.44%28.95億 | 7.79%108.7億 | 6.84%28.56億 | 10.42%25.87億 | 5.91%26.81億 | 8.25%27.45億 | 7.26%100.84億 | 4.72%26.73億 |
主營業務成本 | -8.82%19.2億 | -8.61%19.69億 | -3.76%20.8億 | 9.51%85.75億 | 2.15%21.54億 | 12.21%21.05億 | 10.35%21.55億 | 14.18%21.61億 | 10.80%78.3億 | 12.74%21.08億 |
毛利 | 71.14%8.25億 | 84.35%9.71億 | 39.49%8.15億 | 1.82%22.95億 | 24.37%7.02億 | 3.24%4.82億 | -9.08%5.27億 | -9.20%5.84億 | -3.45%22.54億 | -17.25%5.65億 |
營業費用 | -0.58%3.94億 | -6.12%3.89億 | -3.23%3.97億 | 7.33%16.81億 | 16.64%4.6億 | 6.28%3.97億 | 5.84%4.14億 | 0.69%4.1億 | 3.74%15.66億 | -5.85%3.95億 |
員工成本 | ---- | ---- | ---- | 7.30%5.11億 | ---- | ---- | ---- | ---- | -0.98%4.76億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 7.07%9.38億 | ---- | ---- | ---- | ---- | 8.79%8.76億 | ---- |
-銷售費用 | ---- | ---- | ---- | 7.01%8.57億 | ---- | ---- | ---- | ---- | 9.72%8.01億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 7.66%8,041.1萬 | ---- | ---- | ---- | ---- | -0.28%7,468.9萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 7.47%2,983.3萬 | ---- | ---- | ---- | ---- | 3.32%2,775.9萬 | ---- |
-折舊 | ---- | ---- | ---- | 7.47%2,983.3萬 | ---- | ---- | ---- | ---- | 3.32%2,775.9萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 3.83%1,743.2萬 | ---- | ---- | ---- | ---- | 13.13%1,678.9萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 9.04%1.86億 | ---- | ---- | ---- | ---- | -6.79%1.7億 | ---- |
營業利潤 | 403.48%4.31億 | 417.26%5.82億 | 140.28%4.18億 | -10.74%6.14億 | 42.30%2.42億 | -8.84%8,558.6萬 | -40.14%1.13億 | -26.28%1.74億 | -16.60%6.88億 | -35.41%1.7億 |
營業外利息收入與支出淨額 | 0 | 0 | ||||||||
營業外利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | 14.38%3,055.4萬 | 17.45%816.3萬 | 11.21%3,403.4萬 | 20.73%7,163.1萬 | 16.20%736.6萬 | 15.77%2,671.3萬 | 27.62%695萬 | 25.05%3,060.2萬 | 15.71%5,933.1萬 | 24.76%633.9萬 |
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 | 180.03%2,023.8萬 | 6.97%722.7萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 8,874.3萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---8,874.3萬 | ---- |
其他營業外收入(費用) | 119.95%527萬 | 285.16%602萬 | 34.22%251.8萬 | -6.37%759.5萬 | 50.56%176萬 | -38.89%239.6萬 | 1.23%156.3萬 | 26.93%187.6萬 | -44.90%811.2萬 | -86.63%116.9萬 |
稅前利潤 | 306.93%4.67億 | 392.61%5.96億 | 120.17%4.54億 | -16.19%7.13億 | -0.81%2.71億 | -5.12%1.15億 | -37.92%1.21億 | -21.18%2.06億 | -5.15%8.51億 | -3.62%2.73億 |
所得稅 | 318.01%1.43億 | 375.81%1.84億 | 117.97%1.38億 | -16.00%2.18億 | 1.39%8,222.8萬 | -9.26%3,418.3萬 | -36.83%3,867.2萬 | -20.86%6,329.2萬 | -7.33%2.6億 | 0.04%8,110萬 |
除稅後利潤 | 302.23%3.24億 | 400.49%4.12億 | 121.15%3.16億 | -16.28%4.95億 | -1.74%1.89億 | -3.24%8,051.1萬 | -38.41%8,238.2萬 | -21.33%1.43億 | -4.16%5.91億 | -5.09%1.92億 |
持續經營利潤 | 302.23%3.24億 | 400.49%4.12億 | 121.14%3.16億 | -16.28%4.95億 | -1.74%1.89億 | -3.24%8,051.1萬 | -38.41%8,238.1萬 | -21.33%1.43億 | -4.16%5.91億 | -5.09%1.92億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 302.23%3.24億 | 400.49%4.12億 | 121.15%3.16億 | -16.28%4.95億 | -1.74%1.89億 | -3.24%8,051.1萬 | -38.41%8,238.2萬 | -21.33%1.43億 | -4.16%5.91億 | -5.09%1.92億 |
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 | 302.23%3.24億 | 400.49%4.12億 | 121.15%3.16億 | -16.28%4.95億 | -1.74%1.89億 | -3.24%8,051.1萬 | -38.41%8,238.2萬 | -21.33%1.43億 | -4.16%5.91億 | -5.09%1.92億 |
總派息金額 | ||||||||||
基本每股收益 | 322.66%69.95 | 441.41%89.17 | 139.09%68.5 | -14.45%101.38 | 3.04%39.71 | -0.60%16.55 | -38.57%16.47 | -21.53%28.65 | -4.40%118.51 | -5.31%38.54 |
稀釋每股收益 | 322.66%69.95 | 441.41%89.17 | 139.09%68.5 | -14.45%101.38 | 3.09%39.71 | -0.60%16.55 | -38.57%16.47 | -21.53%28.65 | -4.40%118.51 | -5.32%38.5193 |
每股派息 | 0 | 12.50%9 | 0 | 6.25%17 | 12.50%9 | 0 | 0.00%8 | 0 | 0.00%16 | 0.00%8 |
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