(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 | (Q2)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.95%19.4億 | -0.97%92.92億 | 39.61%27.29億 | -4.70%22.96億 | 7.34%26.5億 | -36.60%16.17億 | 7.17%93.83億 | -2.74%19.55億 | 50.63%24.09億 | -19.89%24.69億 |
主營業務成本 | 21.96%14.09億 | 5.68%69.5億 | 54.21%21.66億 | 4.50%17.94億 | 6.70%18.34億 | -33.44%11.56億 | 7.78%65.77億 | -6.34%14.05億 | 48.49%17.16億 | -17.28%17.19億 |
毛利 | 14.92%5.3億 | -16.56%23.42億 | 2.31%5.63億 | -27.51%5.02億 | 8.80%8.16億 | -43.33%4.61億 | 5.77%28.07億 | 7.87%5.5億 | 56.21%6.93億 | -25.29%7.5億 |
營業費用 | -4.30%5.48億 | -2.82%22.27億 | -15.76%5.32億 | 5.10%5.69億 | -9.69%5.52億 | 13.14%5.73億 | 6.45%22.91億 | 11.56%6.32億 | 9.25%5.42億 | -0.31%6.11億 |
員工成本 | ---- | ---- | ---- | ---- | ---- | ---- | 3.35%15.11億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | 32.51%8,111.4萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | 32.51%8,111.4萬 | ---- | ---- | ---- |
研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | 120.70%4,038.3萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | 18.80%5,248.4萬 | ---- | ---- | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | ---- | 18.80%5,248.4萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | ---- | ---- | ---- | ---- | ---- | 10.00%8,750.7萬 | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | 6.46%5.19億 | ---- | ---- | ---- |
營業利潤 | 83.83%-1,803.9萬 | -77.58%1.16億 | 137.40%3,055.9萬 | -144.30%-6,699.5萬 | 90.54%2.64億 | -136.23%-1.12億 | 2.89%5.16億 | -44.89%-8,169.8萬 | 389.78%1.51億 | -64.54%1.38億 |
營業外利息收入與支出淨額 | 0.21%-898.8萬 | -3.53%-3,086.3萬 | 1.17%-741.8萬 | -7.79%-589.7萬 | -5.04%-854.1萬 | -3.48%-900.7萬 | 26.27%-2,981.2萬 | 49.60%-750.6萬 | 15.35%-547.1萬 | 15.63%-813.1萬 |
營業外利息收入 | -58.82%7,000 | -16.18%25.9萬 | -65.52%1萬 | -66.67%1萬 | 0.91%22.2萬 | -43.33%1.7萬 | -11.21%30.9萬 | -9.38%2.9萬 | -6.25%3萬 | -12.35%22萬 |
營業外利息支出 | -0.32%899.5萬 | 3.32%3,112.2萬 | -1.42%742.8萬 | 7.38%590.7萬 | 4.93%876.3萬 | 3.32%902.4萬 | -11.23%3,012.1萬 | -6.71%753.5萬 | -15.30%550.1萬 | -15.54%835.1萬 |
投資淨收益 | 10.23%423.5萬 | 27.77%1,702.7萬 | 1.79%295.2萬 | 42.26%638.3萬 | 62.45%385萬 | 7.65%384.2萬 | 12.00%1,332.6萬 | 22.88%290萬 | -2.18%448.7萬 | 30.58%237萬 |
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 | ||||||||||
特殊收入(費用) | 0 | 233.26%7,829.3萬 | 0 | 0 | 0 | 7,829.3萬 | -1,487.03%-5,875.2萬 | -1,421.24%-6,409萬 | 0 | |
減:重組及並購 | --0 | ---7,829.3萬 | --0 | --0 | --0 | ---7,829.3萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | 79.28%663.7萬 | 184.24%1,197.5萬 | --0 | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | --5,211.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -6.95%2,037.8萬 | -6.41%8,908.6萬 | -29.04%1,631.2萬 | -16.53%2,169.8萬 | 16.80%2,917.6萬 | 3.19%2,190萬 | 11.03%9,518.6萬 | 2.00%2,298.8萬 | 14.29%2,599.5萬 | 8.24%2,498萬 |
稅前利潤 | 85.38%-241.2萬 | -49.75%2.69億 | 133.28%4,240.4萬 | -125.43%-4,481.2萬 | 76.85%2.88億 | -105.09%-1,650.2萬 | -3.44%5.36億 | -151.79%-1.27億 | 576.47%1.76億 | -60.42%1.63億 |
所得稅 | 213.14%1,152.2萬 | -45.81%1.11億 | 176.84%2,335.7萬 | -102.64%-171萬 | 64.49%9,994.4萬 | -109.23%-1,018.4萬 | -2.45%2.06億 | -256.70%-3,039.8萬 | 7,643.02%6,487萬 | -56.00%6,076萬 |
除稅後利潤 | -120.54%-1,393.4萬 | -52.20%1.58億 | 119.63%1,904.6萬 | -138.70%-4,310.2萬 | 84.20%1.88億 | -102.96%-631.8萬 | -4.04%3.3億 | -130.54%-9,701.7萬 | 408.27%1.11億 | -62.66%1.02億 |
持續經營利潤 | -120.54%-1,393.4萬 | -52.20%1.58億 | 119.63%1,904.7萬 | -138.70%-4,310.2萬 | 84.20%1.88億 | -102.96%-631.8萬 | -4.04%3.3億 | -130.55%-9,701.7萬 | 408.27%1.11億 | -62.66%1.02億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -120.54%-1,393.4萬 | -52.20%1.58億 | 119.63%1,904.6萬 | -138.70%-4,310.2萬 | 84.20%1.88億 | -102.96%-631.8萬 | -4.04%3.3億 | -130.54%-9,701.7萬 | 408.27%1.11億 | -62.66%1.02億 |
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 | -120.54%-1,393.4萬 | -52.20%1.58億 | 119.63%1,904.6萬 | -138.70%-4,310.2萬 | 84.20%1.88億 | -102.96%-631.8萬 | -4.04%3.3億 | -130.54%-9,701.7萬 | 408.27%1.11億 | -62.66%1.02億 |
總派息金額 | ||||||||||
基本每股收益 | -119.64%-15.99 | -52.41%181.34 | 119.46%21.83 | -138.73%-49.7 | 84.17%216.49 | -102.94%-7.28 | -4.43%381.06 | -129.59%-112.2 | 404.94%128.32 | -62.92%117.55 |
稀釋每股收益 | -119.64%-15.99 | -52.41%181.34 | 119.43%21.83 | -138.90%-49.9152 | 84.17%216.49 | -102.94%-7.28 | -4.43%381.06 | -129.90%-112.3526 | 404.94%128.32 | -62.92%117.55 |
每股派息 | 0 | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 0 | 0.00%50 | 0.00%25 | 0 | 0.00%25 |
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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