(Q3)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.73%84.46億 | 11.91%82.72億 | 2.85%70.66億 | -10.33%289.07億 | -9.69%71.52億 | -8.33%74.93億 | -7.81%73.92億 | -15.45%68.7億 | -7.97%322.37億 | -14.57%79.2億 |
主營業務成本 | 13.99%60.33億 | 5.75%57.39億 | 9.99%52.83億 | -4.56%209.48億 | 0.63%54.26億 | -9.89%52.93億 | 2.37%54.27億 | -10.75%48.03億 | -11.42%219.48億 | -17.08%53.92億 |
毛利 | 9.70%24.13億 | 28.92%25.34億 | -13.76%17.83億 | -22.64%79.59億 | -31.69%17.27億 | -4.33%22億 | -27.68%19.65億 | -24.65%20.67億 | 0.39%102.89億 | -8.67%25.28億 |
營業費用 | 17.81%12.76億 | 21.62%12.54億 | 13.22%12.02億 | 0.64%43.82億 | 7.25%12.06億 | -0.61%10.83億 | -2.92%10.31億 | -1.50%10.62億 | -0.96%43.55億 | -0.94%11.24億 |
營業利潤 | 1.84%11.38億 | 36.98%12.79億 | -42.26%5.81億 | -39.72%35.77億 | -62.90%5.21億 | -7.68%11.17億 | -43.58%9.34億 | -39.64%10.05億 | 1.39%59.35億 | -14.05%14.03億 |
營業外利息收入與支出淨額 | 70.25%-46萬 | -66.20%-165.7萬 | -72.51%-171.3萬 | -21.30%-564.3萬 | -108.00%-210.7萬 | -72.93%-154.6萬 | 14.86%-99.7萬 | 36.91%-99.3萬 | 11.91%-465.2萬 | 9.39%-101.3萬 |
營業外利息收入 | 316.17%182.7萬 | 74.32%63.8萬 | 23.92%60.1萬 | 34.05%169.3萬 | 20.30%40.3萬 | 6.55%43.9萬 | 58.44%36.6萬 | 70.18%48.5萬 | -24.05%126.3萬 | -13.21%33.5萬 |
營業外利息支出 | 15.21%228.7萬 | 68.38%229.5萬 | 56.56%231.4萬 | 24.02%733.6萬 | 86.20%251萬 | 51.99%198.5萬 | -2.78%136.3萬 | -20.49%147.8萬 | -14.82%591.5萬 | -10.37%134.8萬 |
投資淨收益 | -175.41%-6,150.5萬 | 119.98%8,200.9萬 | 65.17%5,149.6萬 | -35.26%2億 | 433.76%4,998.1萬 | -45.66%8,156.5萬 | -62.85%3,728.1萬 | -36.57%3,117.7萬 | 50.10%3.09億 | -82.57%936.4萬 |
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 | -100.63%-160萬 | 118.46%5.41億 | 13,994.20%2.73億 | 1,541.06%5.84億 | 140.90%8,616.6萬 | 252,073.00%2.52億 | 2.48億 | -196.6萬 | -95.63%3,558.8萬 | -93.28%3,576.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -100.14%-3.2萬 | -101.92%-94.6萬 | 84.91%-10.2萬 | -85.58%6,384.8萬 | -101.86%-760.9萬 | 381,666.67%2,290.6萬 | 337.65%4,922.7萬 | -103.04%-67.6萬 | 306.85%4.43億 | 38,343.55%4.09億 |
減:其他特殊費用 | 100.14%3.2萬 | 101.92%94.6萬 | -84.91%10.2萬 | 85.58%-6,384.8萬 | 101.86%760.9萬 | -381,666.67%-2,290.6萬 | -337.65%-4,922.7萬 | 103.04%67.6萬 | -306.85%-4.43億 | -38,343.55%-4.09億 |
其他營業外收入(費用) | 39.24%494.3萬 | -172.73%-1,110.3萬 | 60.13%1,050.3萬 | -60.68%3,621.4萬 | -66.21%1,083.8萬 | -89.99%355萬 | -43.65%1,526.7萬 | 362.05%655.9萬 | -53.95%9,211.2萬 | 63.59%3,207.7萬 |
稅前利潤 | -26.87%10.79億 | 47.29%18.89億 | -12.08%9.14億 | -34.56%44.56億 | -65.17%6.58億 | 5.81%14.76億 | -28.46%12.82億 | -40.02%10.4億 | -5.13%68.09億 | -15.54%18.89億 |
所得稅 | -25.60%2.78億 | 20.10%4.57億 | 1.64%2.93億 | -44.83%10.95億 | -90.65%5,198萬 | -5.38%3.74億 | -28.60%3.8億 | -42.39%2.88億 | -3.77%19.84億 | -15.16%5.56億 |
除稅後利潤 | -27.30%8.01億 | 58.75%14.32億 | -17.35%6.21億 | -30.35%33.61億 | -54.54%6.06億 | 10.24%11.01億 | -28.40%9.02億 | -39.05%7.51億 | -5.67%48.25億 | -15.69%13.33億 |
持續經營利潤 | -27.30%8.01億 | 58.75%14.32億 | -17.35%6.21億 | -30.35%33.61億 | -54.54%6.06億 | 10.24%11.01億 | -28.40%9.02億 | -39.05%7.51億 | -5.67%48.25億 | -15.69%13.33億 |
歸屬于少數股東的淨利潤 | -71.64%712.6萬 | -31.12%1,562.4萬 | -28.12%1,767.5萬 | -9.34%8,995.9萬 | -28.88%1,756.4萬 | -17.45%2,512.4萬 | -1.05%2,268.3萬 | 16.11%2,458.8萬 | -14.65%9,923.2萬 | -17.32%2,469.8萬 |
歸屬於母公司的淨利潤 | -26.27%7.93億 | 61.07%14.17億 | -16.98%6.03億 | -30.79%32.71億 | -55.03%5.88億 | 11.11%10.76億 | -28.90%8.8億 | -40.02%7.27億 | -5.46%47.26億 | -15.66%13.08億 |
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 | -26.27%7.93億 | 61.07%14.17億 | -16.98%6.03億 | -30.79%32.71億 | -55.03%5.88億 | 11.11%10.76億 | -28.90%8.8億 | -40.02%7.27億 | -5.46%47.26億 | -15.66%13.08億 |
總派息金額 | ||||||||||
基本每股收益 | -25.58%37.56 | 63.18%66.97 | -15.54%28.47 | -29.48%152.94 | -54.20%27.72 | 12.81%50.47 | -27.53%41.04 | -38.68%33.71 | -3.89%216.87 | -13.57%60.53 |
稀釋每股收益 | -25.58%37.5589 | 63.18%66.97 | -15.54%28.47 | -29.48%152.94 | -54.29%27.6671 | 12.81%50.47 | -27.53%41.04 | -38.68%33.71 | -3.89%216.87 | -13.56%60.53 |
每股派息 | 0 | 14.29%32 | 0 | 3.70%56 | 3.70%28 | 0 | 3.70%28 | 0 | 8.00%54 | 8.00%27 |
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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