(Q1)2024/08/31 | (FY)2024/05/31 | (Q4)2024/05/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.71%58.43億 | 5.34%222.43億 | 5.17%55.85億 | 3.56%55.08億 | 5.88%55.7億 | 6.79%55.8億 | 7.45%211.15億 | 7.56%53.1億 | 9.94%53.18億 | 7.61%52.61億 |
主營業務成本 | 1.68%30.93億 | 5.61%128.32億 | -0.94%32.95億 | 9.91%32.68億 | 9.58%32.27億 | 4.69%30.42億 | 5.91%121.5億 | 9.54%33.26億 | 2.53%29.73億 | 7.25%29.44億 |
毛利 | 8.36%27.5億 | 4.98%94.11億 | 15.41%22.9億 | -4.48%22.4億 | 1.17%23.44億 | 9.43%25.38億 | 9.60%89.64億 | 4.41%19.84億 | 21.03%23.45億 | 8.07%23.17億 |
營業費用 | 8.11%22.95億 | 7.57%61.4億 | 5.53%13.07億 | 9.88%12.15億 | -1.41%14.96億 | 14.92%21.23億 | 8.21%57.08億 | 11.02%12.38億 | 14.26%11.06億 | -0.17%15.17億 |
營業利潤 | 9.64%4.55億 | 0.44%32.71億 | 31.81%9.83億 | -17.30%10.25億 | 6.05%8.48億 | -12.05%4.15億 | 12.12%32.56億 | -5.00%7.46億 | 27.79%12.39億 | 28.14%7.99億 |
營業外利息收入與支出淨額 | 37.74%79.2萬 | 138.77%248.8萬 | 267.87%81.3萬 | 104.14%64.1萬 | 175.30%45.7萬 | 69.12%57.5萬 | 49.50%104.2萬 | -10.89%22.1萬 | 55.45%31.4萬 | 52.29%16.6萬 |
營業外利息收入 | 37.74%79.2萬 | 138.77%248.8萬 | 267.87%81.3萬 | 104.14%64.1萬 | 175.30%45.7萬 | 69.12%57.5萬 | 49.50%104.2萬 | -10.89%22.1萬 | 55.45%31.4萬 | 52.29%16.6萬 |
投資淨收益 | -323.32%-6,354.9萬 | 0.70%6,510.2萬 | 234.00%2,135.6萬 | -18.25%2,337.8萬 | 57.18%-808.9萬 | -41.39%2,845.7萬 | -4.76%6,465萬 | -91.47%639.4萬 | 47.86%2,859.6萬 | -32.75%-1,889.1萬 |
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) | -224.93%-2,511.7萬 | -92.26%-2,086.8萬 | -424.9萬 | 0 | 90.58%-773萬 | -1,085.4萬 | 0 | |||
減:其他特殊費用 | ---- | 224.93%2,511.7萬 | 92.26%2,086.8萬 | --424.9萬 | ---- | ---- | 135.81%773萬 | --1,085.4萬 | ---- | ---- |
其他營業外收入(費用) | -435.29%-429.3萬 | 194.70%2,420萬 | 164.47%1,953.3萬 | 1,065.26%502.9萬 | -87.59%43.9萬 | -132.71%-80.2萬 | -128.10%-2,555.4萬 | -134.95%-3,029.9萬 | -86.07%-52.1萬 | 158.93%353.7萬 |
稅前利潤 | -12.46%3.88億 | 1.48%33.37億 | 41.14%10.04億 | -17.20%10.49億 | 7.19%8.41億 | -15.67%4.43億 | 12.17%32.89億 | -24.89%7.11億 | 35.00%12.67億 | 47.33%7.84億 |
所得稅 | 616.41%1.08億 | 1.15%9.01億 | 170.82%3.17億 | -17.48%3.18億 | 8.46%2.51億 | -90.36%1,512.4萬 | 14.96%8.91億 | -56.24%1.17億 | 100.09%3.85億 | 48.24%2.31億 |
除稅後利潤 | -34.66%2.8億 | 1.60%24.36億 | 15.62%6.87億 | -17.08%7.31億 | 6.66%5.9億 | 16.09%4.28億 | 11.17%23.98億 | -12.56%5.94億 | 18.20%8.82億 | 46.95%5.53億 |
持續經營利潤 | -34.66%2.8億 | 1.60%24.36億 | 15.62%6.87億 | -17.08%7.31億 | 6.66%5.9億 | 16.09%4.28億 | 11.17%23.98億 | -12.56%5.94億 | 18.20%8.82億 | 46.95%5.53億 |
歸屬于少數股東的淨利潤 | 32.4萬 | -135.5萬 | 0 | |||||||
歸屬於母公司的淨利潤 | -34.74%2.8億 | 1.66%24.38億 | 15.85%6.88億 | -17.08%7.31億 | 6.66%5.9億 | 16.09%4.28億 | 11.17%23.98億 | -12.56%5.94億 | 18.20%8.82億 | 46.95%5.53億 |
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 | -34.74%2.8億 | 1.66%24.38億 | 15.85%6.88億 | -17.08%7.31億 | 6.66%5.9億 | 16.09%4.28億 | 11.17%23.98億 | -12.56%5.94億 | 18.20%8.82億 | 46.95%5.53億 |
總派息金額 | ||||||||||
基本每股收益 | -34.85%12.655 | 1.46%110.425 | 15.66%31.17 | -17.25%33.1 | 6.46%26.715 | 15.87%19.425 | 10.91%108.835 | -12.77%26.95 | 17.96%40 | 46.63%25.095 |
稀釋每股收益 | -34.86%12.62 | 1.46%110.14 | 15.66%31.09 | -17.25%33.1 | 6.46%26.715 | 15.84%19.375 | 10.92%108.55 | -12.77%26.88 | 17.96%40 | 46.63%25.095 |
每股派息 | 0 | 9.09%60 | 0.00%30 | 0 | 20.00%30 | 0 | 10.00%55 | 20.00%30 | 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 |
暫無數據