(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 | 4.42%6.62億 | -0.75%6.18億 | -7.53%5.95億 | 8.93%24.87億 | 0.03%5.87億 | -0.68%6.34億 | 11.43%6.23億 | 28.92%6.43億 | 5.20%22.83億 | -9.06%5.86億 |
主營業務成本 | 9.51%4.07億 | 10.01%4.09億 | 2.87%4.15億 | 3.17%15.24億 | -5.17%3.77億 | -2.28%3.72億 | 3.75%3.72億 | 18.39%4.03億 | 16.99%14.77億 | 3.71%3.98億 |
毛利 | -2.77%2.56億 | -16.70%2.09億 | -25.00%1.8億 | 19.49%9.63億 | 10.98%2.1億 | 1.66%2.63億 | 25.18%2.51億 | 51.54%2.4億 | -11.20%8.06億 | -27.78%1.89億 |
營業費用 | -3.53%2.22億 | 10.13%2.51億 | 17.35%2.47億 | 18.21%9.1億 | 23.36%2.42億 | 24.84%2.3億 | 12.97%2.28億 | 11.99%2.11億 | 10.08%7.7億 | -11.66%1.96億 |
員工成本 | ---- | ---- | ---- | 2.69%3.95億 | ---- | ---- | ---- | ---- | -0.68%3.85億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 69.60%1.17億 | ---- | ---- | ---- | ---- | --6,884.7萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 69.60%1.17億 | ---- | ---- | ---- | ---- | --6,884.7萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -10.02%383.6萬 | ---- | ---- | ---- | ---- | -3.29%426.3萬 | ---- |
-折舊 | ---- | ---- | ---- | -10.02%383.6萬 | ---- | ---- | ---- | ---- | -3.29%426.3萬 | ---- |
其他營業費用 | ---- | ---- | ---- | 26.42%3.94億 | ---- | ---- | ---- | ---- | 1.43%3.12億 | ---- |
營業利潤 | 2.50%3,393萬 | -279.89%-4,176.4萬 | -330.74%-6,740.9萬 | 46.45%5,334萬 | -350.57%-3,219.3萬 | -55.59%3,310.2萬 | 2,214.48%2,321.7萬 | 197.82%2,921.4萬 | -82.54%3,642.2萬 | -118.04%-714.5萬 |
營業外利息收入與支出淨額 | -60.11%-113.2萬 | -26.24%-91.4萬 | -40.31%-81.8萬 | -107.73%-274萬 | -107.43%-72.6萬 | -125.88%-70.7萬 | -123.46%-72.4萬 | -75.60%-58.3萬 | 48.58%-131.9萬 | -4.79%-35萬 |
營業外利息支出 | 60.11%113.2萬 | 26.24%91.4萬 | 40.31%81.8萬 | 107.73%274萬 | 107.43%72.6萬 | 125.88%70.7萬 | 123.46%72.4萬 | 75.60%58.3萬 | -48.58%131.9萬 | 4.79%35萬 |
投資淨收益 | ||||||||||
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 | -913.8萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -182.8萬 | 0 | 0 | 108.25%42.8萬 | 0 | 0 | 0 | 110.70%42.8萬 | -266.76%-518.8萬 | -118.8萬 |
減:其他特殊費用 | ---- | ---- | ---- | -108.25%-42.8萬 | --0 | --0 | --0 | -110.70%-42.8萬 | 266.76%518.8萬 | --118.8萬 |
其他營業外收入(費用) | 95.30%-25.1萬 | -149.45%-4.5萬 | 1,123.08%26.6萬 | -1,032.49%-407.5萬 | 339.56%120萬 | -22,150.00%-534萬 | -62.55%9.1萬 | 52.73%-2.6萬 | 102.84%43.7萬 | 370.30%27.3萬 |
稅前利潤 | 13.55%3,071.9萬 | -289.17%-4,272.5萬 | -334.08%-6,796萬 | 24.59%3,781.1萬 | -385.75%-4,086.1萬 | -63.53%2,705.4萬 | 2,013.98%2,258.5萬 | 184.77%2,903.3萬 | -84.33%3,034.9萬 | -121.48%-841.2萬 |
所得稅 | -81.90%150.5萬 | -119.81%-140.9萬 | -76.65%224.4萬 | 53.45%1,571.9萬 | -121.80%-931.8萬 | -66.35%831.6萬 | 4,282.94%711.1萬 | 195.16%961萬 | -83.66%1,024.4萬 | -128.61%-420.1萬 |
除稅後利潤 | 55.91%2,921.4萬 | -367.00%-4,131.5萬 | -461.45%-7,020.5萬 | 9.88%2,209.1萬 | -649.26%-3,154.4萬 | -62.13%1,873.8萬 | 1,632.08%1,547.4萬 | 180.42%1,942.3萬 | -84.66%2,010.5萬 | -117.20%-421萬 |
持續經營利潤 | 55.91%2,921.4萬 | -367.00%-4,131.6萬 | -461.45%-7,020.4萬 | 9.88%2,209.2萬 | -649.06%-3,154.3萬 | -62.13%1,873.8萬 | 1,632.08%1,547.4萬 | 180.42%1,942.3萬 | -84.66%2,010.5萬 | -117.20%-421.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 55.91%2,921.4萬 | -367.00%-4,131.5萬 | -461.45%-7,020.5萬 | 9.88%2,209.1萬 | -649.26%-3,154.4萬 | -62.13%1,873.8萬 | 1,632.08%1,547.4萬 | 180.42%1,942.3萬 | -84.66%2,010.5萬 | -117.20%-421萬 |
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 | 55.91%2,921.4萬 | -367.00%-4,131.5萬 | -461.45%-7,020.5萬 | 9.88%2,209.1萬 | -649.26%-3,154.4萬 | -62.13%1,873.8萬 | 1,632.08%1,547.4萬 | 180.42%1,942.3萬 | -84.66%2,010.5萬 | -117.20%-421萬 |
總派息金額 | ||||||||||
基本每股收益 | 52.38%7.04 | -359.59%-10.02 | -450.93%-17.02 | 8.55%5.46 | -642.45%-7.87 | -62.72%4.62 | 1,625.46%3.86 | 180.16%4.85 | -85.48%5.03 | -117.84%-1.06 |
稀釋每股收益 | 100.00%7.04 | -361.62%-10.02 | -453.85%-17.02 | 1.80%5.08 | -642.45%-7.87 | -71.60%3.52 | 1,613.61%3.83 | 179.50%4.81 | -85.59%4.99 | -117.84%-1.06 |
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 |
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