(FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.95%210.21億 | -12.35%52.1億 | -3.14%49.28億 | -12.27%54.62億 | -7.01%54.21億 | -2.11%230.87億 | -10.65%59.44億 | -15.83%50.88億 | 5.69%62.27億 | 16.67%58.29億 |
主營業務成本 | -11.58%146.25億 | -26.17%35.4億 | -2.58%34.11億 | -8.15%39.09億 | -5.62%37.65億 | 0.49%165.41億 | 4.67%47.95億 | -18.58%35.01億 | 4.64%42.55億 | 13.59%39.89億 |
毛利 | -2.30%63.96億 | 45.32%16.7億 | -4.36%15.17億 | -21.18%15.54億 | -10.02%16.56億 | -8.11%65.47億 | -44.53%11.49億 | -9.04%15.86億 | 8.02%19.71億 | 23.98%18.4億 |
營業費用 | -8.41%61.76億 | -19.02%14.9億 | -12.50%13.99億 | -5.58%15.74億 | 4.63%17.12億 | 9.58%67.43億 | 8.57%18.4億 | 7.44%15.99億 | 11.87%16.67億 | 10.57%16.36億 |
營業利潤 | 212.73%2.21億 | 126.03%1.8億 | 1,009.40%1.18億 | -106.55%-1,995.1萬 | -127.91%-5,678.3萬 | -120.16%-1.96億 | -283.30%-6.91億 | -105.07%-1,294萬 | -9.12%3.04億 | 4,968.49%2.03億 |
營業外利息收入與支出淨額 | -33.35%-1,480.5萬 | -40.55%-488.4萬 | -12.62%-330.2萬 | -45.87%-328.5萬 | -36.47%-333.4萬 | -41.59%-1,110.2萬 | -69.68%-347.5萬 | -69.87%-293.2萬 | -14.26%-225.2萬 | -16.56%-244.3萬 |
營業外利息收入 | -18.18%6.3萬 | -77.78%2,000 | -24.14%2.2萬 | --1.1萬 | -28.21%2.8萬 | 126.47%7.7萬 | --9,000 | 61.11%2.9萬 | --0 | 143.75%3.9萬 |
營業外利息支出 | 33.00%1,486.8萬 | 40.24%488.6萬 | 12.26%332.4萬 | 46.36%329.6萬 | 35.46%336.2萬 | 41.96%1,117.9萬 | 70.12%348.4萬 | 69.78%296.1萬 | 14.26%225.2萬 | 17.52%248.2萬 |
投資淨收益 | -65.18%553.7萬 | 268.76%260.4萬 | 80.01%-58.7萬 | -81.69%73.3萬 | -82.99%278.7萬 | -17.08%1,590.4萬 | -113.27%-154.3萬 | -226.00%-293.7萬 | 50.32%400.3萬 | 540.38%1,638.1萬 |
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 | 132.07%1.52億 | 135.22%1.5億 | 1,934.3萬 | 0 | -1,746.4萬 | -4.74億 | -4.26億 | 0 | -4,766.4萬 | 0 |
聯營企業及其他參股權益產生的收益 | 915.01%1.2億 | 225.63%4,673.8萬 | 263.21%4,743.9萬 | 263.55%1,197.5萬 | 140.94%1,427.4萬 | -1,477.6萬 | 1,435.3萬 | 1,306.1萬 | -732.2萬 | -3,486.8萬 |
特殊收入(費用) | 375.33%1.02億 | 1,504.76%5.21億 | -1,000萬 | -2.22億 | -1.86億 | 86.01%-3,708.6萬 | -3,708.6萬 | 0 | 0 | 0 |
減:其他特殊費用 | ---7.49億 | ---5.21億 | --1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 1,645.30%6.47億 | --0 | --0 | --4.61億 | --1.86億 | -86.01%3,708.6萬 | --3,708.6萬 | --0 | --0 | --0 |
其他營業外收入(費用) | 6.27%1,013.7萬 | -149.17%-315.8萬 | 390.51%1,768.9萬 | -353.98%-418.3萬 | -102.79%-21.1萬 | -52.24%953.9萬 | -66.06%642.2萬 | -185.83%-608.9萬 | -27.51%164.7萬 | 190.95%755.9萬 |
稅前利潤 | 184.29%5.96億 | 178.37%8.92億 | 1,690.56%1.88億 | -193.77%-2.37億 | -230.03%-2.47億 | -195.89%-7.07億 | -911.57%-11.38億 | -104.50%-1,183.6萬 | -25.18%2.53億 | 5,055.08%1.9億 |
所得稅 | -22.84%2.68億 | 1,587.76%2.56億 | -48.12%6,574.8萬 | -124.41%-2,896.8萬 | -129.37%-2,532萬 | 7.00%3.47億 | -80.94%1,517.4萬 | 28.85%1.27億 | -12.25%1.19億 | 689.80%8,622.3萬 |
除稅後利潤 | 131.18%3.29億 | 155.14%6.36億 | 188.42%1.23億 | -255.08%-2.08億 | -313.61%-2.22億 | -354.91%-10.54億 | -2,001.60%-11.54億 | -184.08%-1.39億 | -33.80%1.34億 | 803.90%1.04億 |
持續經營利潤 | 131.18%3.29億 | 155.14%6.36億 | 188.42%1.23億 | -255.08%-2.08億 | -313.61%-2.22億 | -354.91%-10.54億 | -2,001.63%-11.54億 | -184.08%-1.39億 | -33.80%1.34億 | 803.95%1.04億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 97.80%-76.8萬 | 0 | 0 | 85.73%-10.2萬 | 20.71%-66.6萬 | ||
歸屬於母公司的淨利潤 | 131.20%3.29億 | 155.14%6.36億 | 188.42%1.23億 | -254.97%-2.08億 | -312.24%-2.22億 | -334.93%-10.53億 | -1,496.32%-11.54億 | -178.67%-1.39億 | -33.99%1.34億 | 851.24%1.05億 |
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 | 131.20%3.29億 | 155.14%6.36億 | 188.42%1.23億 | -254.97%-2.08億 | -312.24%-2.22億 | -334.93%-10.53億 | -1,496.32%-11.54億 | -178.67%-1.39億 | -33.99%1.34億 | 851.24%1.05億 |
總派息金額 | ||||||||||
基本每股收益 | 131.15%16.54 | 155.06%32.02 | 188.41%6.18 | -254.95%-10.49 | -311.55%-11.17 | -334.39%-53.09 | -1,491.15%-58.15 | -178.72%-6.99 | -34.21%6.77 | 854.29%5.28 |
稀釋每股收益 | 130.80%16.35 | 155.01%31.9893 | 188.19%6.1646 | -257.27%-10.49 | -315.22%-11.17 | -339.25%-53.09 | -1,514.84%-58.15 | -180.16%-6.99 | -35.06%6.67 | 841.43%5.19 |
每股派息 | ||||||||||
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