(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 | 26.13%13.29億 | 11.89%11.24億 | 8.21%10.71億 | 20.69%42.35億 | 6.96%11.87億 | 22.74%10.54億 | 23.52%10.05億 | 36.10%9.9億 | 17.55%35.09億 | 37.08%11.1億 |
主營業務成本 | 22.91%8億 | 8.36%6.81億 | 4.16%6.43億 | 27.74%26.33億 | 9.53%7.36億 | 31.26%6.51億 | 36.20%6.29億 | 42.99%6.17億 | 20.50%20.61億 | 45.83%6.72億 |
毛利 | 31.32%5.29億 | 17.78%4.43億 | 14.94%4.28億 | 10.67%16.03億 | 3.01%4.51億 | 11.10%4.03億 | 6.88%3.76億 | 26.03%3.72億 | 13.59%14.48億 | 25.52%4.38億 |
營業費用 | 66.62%4.36億 | 17.58%3.21億 | 5.20%3.07億 | 6.73%11.47億 | 2.89%3.2億 | 1.87%2.62億 | 5.67%2.73億 | 17.70%2.92億 | 15.25%10.75億 | 20.35%3.11億 |
營業利潤 | -34.08%9,316.5萬 | 18.32%1.21億 | 50.22%1.21億 | 22.03%4.55億 | 3.33%1.31億 | 33.49%1.41億 | 10.22%1.03億 | 69.51%8,050.2萬 | 9.05%3.73億 | 40.37%1.27億 |
營業外利息收入與支出淨額 | -87.90%-59萬 | 25.17%-32.7萬 | 42.13%-30.9萬 | 23.82%-166萬 | 23.94%-37.5萬 | 44.72%-31.4萬 | 12.07%-43.7萬 | 14.01%-53.4萬 | 22.79%-217.9萬 | 27.71%-49.3萬 |
營業外利息收入 | -64.88%7.2萬 | -91.11%4,000 | 850.00%9.5萬 | 1,657.14%36.9萬 | 5,350.00%10.9萬 | 1,950.00%20.5萬 | 2,150.00%4.5萬 | 42.86%1萬 | 50.00%2.1萬 | 0.00%2,000 |
營業外利息支出 | 27.55%66.2萬 | -31.33%33.1萬 | -25.74%40.4萬 | -7.77%202.9萬 | -2.22%48.4萬 | -10.21%51.9萬 | -3.41%48.2萬 | -13.38%54.4萬 | -22.43%220萬 | -27.63%49.5萬 |
投資淨收益 | 59.94%-80.8萬 | -34.45%-156.1萬 | 78.24%-52.6萬 | 10.07%-569萬 | 96.93%-9.5萬 | -31.32%-201.7萬 | 42.09%-116.1萬 | -889.87%-241.7萬 | -5.29%-632.7萬 | -44.42%-309.2萬 |
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 | 0 | 160.1萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 0 | -217.6萬 | 277.2萬 | 0 | 185.2萬 | -680萬 | 0 | 0 |
減:其他特殊費用 | ---- | ---- | ---- | --217.6萬 | ---277.2萬 | --0 | ---185.2萬 | --680萬 | ---- | ---- |
其他營業外收入(費用) | 406.51%89.5萬 | 116.72%4.8萬 | 121.92%331.3萬 | -199.39%-1,562.8萬 | 130.23%6.5萬 | -119.56%-29.2萬 | -57.69%-28.7萬 | -139.30%-1,511.4萬 | -272.79%-522萬 | 87.02%-21.5萬 |
稅前利潤 | -33.19%9,266.4萬 | 16.56%1.2億 | 121.81%1.23億 | 19.16%4.3億 | 8.45%1.33億 | 31.78%1.39億 | 11.48%1.03億 | 36.16%5,563.6萬 | 7.33%3.61億 | 43.27%1.23億 |
所得稅 | 2.99%6,430.1萬 | -43.90%2,664.4萬 | 89.06%4,575.2萬 | 35.27%1.63億 | -22.93%2,926.9萬 | 72.16%6,243.5萬 | 74.23%4,749.2萬 | 25.46%2,420萬 | 7.48%1.21億 | 31.50%3,797.9萬 |
除稅後利潤 | -62.81%2,836.3萬 | 68.67%9,293.8萬 | 147.02%7,765.4萬 | 11.06%2.67億 | 22.51%1.04億 | 10.55%7,626.5萬 | -14.92%5,509.9萬 | 45.73%3,143.6萬 | 7.26%2.4億 | 49.25%8,484.1萬 |
持續經營利潤 | -62.81%2,836.3萬 | 68.67%9,293.8萬 | 147.02%7,765.4萬 | 11.06%2.67億 | 22.50%1.04億 | 10.55%7,626.5萬 | -14.92%5,509.9萬 | 45.73%3,143.6萬 | 7.26%2.4億 | 49.26%8,484.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
歸屬於母公司的淨利潤 | -62.81%2,836.3萬 | 68.67%9,293.8萬 | 147.02%7,765.4萬 | 11.06%2.67億 | 22.51%1.04億 | 10.55%7,626.5萬 | -14.92%5,509.9萬 | 45.73%3,143.6萬 | 7.26%2.4億 | 49.25%8,484.1萬 |
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 | -62.81%2,836.3萬 | 68.67%9,293.8萬 | 147.02%7,765.4萬 | 11.06%2.67億 | 22.51%1.04億 | 10.55%7,626.5萬 | -14.92%5,509.9萬 | 45.73%3,143.6萬 | 7.26%2.4億 | 49.25%8,484.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -63.11%4.3233 | 67.60%14.19 | 145.76%11.87 | 7.99%40.9833 | 20.32%15.9667 | 7.89%11.72 | -17.91%8.4667 | 37.87%4.83 | -6.30%37.95 | 48.68%13.27 |
稀釋每股收益 | -63.35%4.2233 | 67.51%13.9533 | 146.03%11.67 | 10.14%40.2933 | 21.84%15.6967 | 9.75%11.5233 | -15.57%8.33 | 42.30%4.7433 | -9.67%36.5833 | 44.35%12.8833 |
每股派息 | 0 | 0 | 0 | 48.15%13.3333 | 48.15%13.3333 | 0 | 0 | 0 | 12.50%9 | 12.50%9 |
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