(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 | (Q3)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -3.70%14.75億 | 2.57%14.39億 | 9.05%61.43億 | 2.66%16.32億 | 13.43%15.76億 | 11.00%15.32億 | 10.15%14.03億 | 6.04%56.33億 | 9.61%15.89億 | 5.45%13.9億 |
主營業務成本 | -3.66%12.12億 | 1.70%11.71億 | 10.83%50.44億 | 4.46%13.5億 | 13.39%12.84億 | 13.31%12.58億 | 13.35%11.51億 | 6.17%45.51億 | 11.74%12.92億 | 5.84%11.33億 |
毛利 | -3.89%2.62億 | 6.54%2.68億 | 1.59%10.99億 | -5.14%2.82億 | 13.59%2.92億 | 1.44%2.73億 | -2.45%2.52億 | 5.47%10.82億 | 1.24%2.98億 | 3.74%2.57億 |
營業費用 | 7.56%2.43億 | 3.97%2.3億 | -1.07%9.11億 | 2.60%2.35億 | 2.67%2.29億 | 3.15%2.26億 | -11.48%2.21億 | 3.98%9.21億 | 0.30%2.29億 | 1.60%2.24億 |
營業利潤 | -58.16%1,990.2萬 | 24.95%3,854.8萬 | 16.75%1.88億 | -30.93%4,747萬 | 86.51%6,242.5萬 | -5.95%4,756.6萬 | 261.89%3,085.1萬 | 14.88%1.61億 | 4.48%6,872.5萬 | 20.71%3,347萬 |
營業外利息收入與支出淨額 | -21.05%-258.8萬 | -1.69%-198.4萬 | 1.16%-814.9萬 | -2.48%-202.3萬 | 2.11%-203.7萬 | -0.14%-213.8萬 | 5.06%-195.1萬 | 10.11%-824.5萬 | 13.76%-197.4萬 | 9.25%-208.1萬 |
營業外利息收入 | -50.00%3,000 | 100.00%2,000 | 36.36%1.5萬 | 0.00%6,000 | 0.00%2,000 | 200.00%6,000 | 0.00%1,000 | 22.22%1.1萬 | 100.00%6,000 | 0.00%2,000 |
營業外利息支出 | 20.85%259.1萬 | 1.74%198.6萬 | -1.11%816.4萬 | 2.47%202.9萬 | -2.11%203.9萬 | 0.33%214.4萬 | -5.06%195.2萬 | -10.08%825.6萬 | -13.61%198萬 | -9.24%208.3萬 |
投資淨收益 | 9.81%964.1萬 | 24.51%712.7萬 | 19.58%3,309.1萬 | 13.50%872.7萬 | 23.16%986萬 | 20.70%878萬 | 21.71%572.4萬 | 17.81%2,767.2萬 | 19.73%768.9萬 | 20.39%800.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 47.06%112.5萬 | 108.70%124.8萬 | -8.76%229.2萬 | -101.27%-7,000 | 30.00%93.6萬 | 12.01%76.5萬 | 7.36%59.8萬 | -2.90%251.2萬 | 7.60%55.2萬 | -14.69%72萬 |
特殊收入(費用) | 82.40%-103.6萬 | -588.5萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -82.40%103.6萬 | ---- | ---- | ---- | ---- | --588.5萬 | ---- | ---- |
其他營業外收入(費用) | -20.32%518.1萬 | 4.94%501.3萬 | -33.24%2,435.3萬 | -37.34%790.5萬 | -28.51%516.9萬 | -12.18%650.2萬 | -48.25%477.7萬 | -33.99%3,648萬 | -13.53%1,261.5萬 | -31.74%723萬 |
稅前利潤 | -45.90%3,326.1萬 | 24.89%4,995.3萬 | 11.71%2.39億 | -25.31%6,103.6萬 | 61.28%7,635.4萬 | -6.79%6,147.6萬 | 112.69%3,999.9萬 | 0.59%2.14億 | -3.87%8,172.3萬 | 8.79%4,734.3萬 |
所得稅 | -48.05%857.5萬 | 92.48%1,586萬 | -30.52%3,586.2萬 | -129.95%-681.7萬 | 92.19%1,793.3萬 | -4.47%1,650.6萬 | 268.02%824萬 | -22.29%5,161.3萬 | -43.58%2,276.4萬 | 32.35%933.1萬 |
除稅後利潤 | -45.11%2,468.6萬 | 7.35%3,409.3萬 | 25.15%2.03億 | 15.09%6,785.4萬 | 53.69%5,842萬 | -7.61%4,497萬 | 91.70%3,175.9萬 | 10.98%1.62億 | 32.01%5,895.9萬 | 4.23%3,801.1萬 |
持續經營利潤 | -45.11%2,468.6萬 | 7.35%3,409.3萬 | 25.15%2.03億 | 15.09%6,785.3萬 | 53.69%5,842.1萬 | -7.61%4,497萬 | 91.70%3,175.9萬 | 10.99%1.62億 | 32.01%5,895.9萬 | 4.23%3,801.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -45.11%2,468.6萬 | 7.35%3,409.3萬 | 25.15%2.03億 | 15.09%6,785.4萬 | 53.69%5,842萬 | -7.61%4,497萬 | 91.70%3,175.9萬 | 10.98%1.62億 | 32.01%5,895.9萬 | 4.23%3,801.1萬 |
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 | -45.11%2,468.6萬 | 7.35%3,409.3萬 | 25.15%2.03億 | 15.09%6,785.4萬 | 53.69%5,842萬 | -7.61%4,497萬 | 91.70%3,175.9萬 | 10.98%1.62億 | 32.01%5,895.9萬 | 4.23%3,801.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -45.10%24.8 | 7.34%34.24 | 25.15%203.89 | 15.10%68.15 | 53.67%58.67 | -7.59%45.17 | 91.71%31.9 | 11.00%162.91 | 32.02%59.21 | 4.26%38.18 |
稀釋每股收益 | -45.10%24.7952 | 7.34%34.24 | 25.15%203.89 | 15.10%68.15 | 53.69%58.6672 | -7.61%45.1603 | 91.71%31.9 | 11.00%162.91 | 32.01%59.2085 | 4.24%38.1719 |
每股派息 | 0 | 0 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 0 |
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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