(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 | 2.62%15.43億 | -12.48%13.96億 | -0.65%15.17億 | 10.74%62.91億 | 4.61%16.67億 | 17.47%15.03億 | 7.78%15.95億 | 14.92%15.26億 | 14.93%56.81億 | 26.89%15.93億 |
主營業務成本 | -0.70%10.66億 | -15.49%9.79億 | 3.43%11.05億 | 14.97%45.39億 | 6.73%12.39億 | 14.86%10.74億 | 14.65%11.58億 | 26.83%10.69億 | 19.96%39.48億 | 34.52%11.61億 |
毛利 | 10.90%4.77億 | -4.48%4.17億 | -10.16%4.11億 | 1.11%17.52億 | -1.09%4.28億 | 24.55%4.3億 | -7.01%4.37億 | -5.73%4.58億 | 4.92%17.33億 | 10.13%4.33億 |
營業費用 | 2.96%3.4億 | 1.94%3.48億 | 11.40%3.65億 | 6.73%13.83億 | 9.66%3.84億 | 5.17%3.3億 | 8.10%3.41億 | 3.66%3.28億 | 1.03%12.95億 | -0.45%3.5億 |
員工成本 | 0.19%1.75億 | 6.11%1.8億 | 6.27%1.8億 | 1.23%8.26億 | 2.73%3.13億 | 2.48%1.75億 | -0.88%1.69億 | -0.58%1.69億 | 5.38%8.16億 | -3.63%3.04億 |
研發費用 | ---- | ---- | ---- | 13.93%3,307萬 | ---- | ---- | ---- | ---- | -9.35%2,902.7萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 28.09%2,981萬 | ---- | ---- | ---- | ---- | -12.15%2,327.3萬 | ---- |
-折舊 | ---- | ---- | ---- | 28.09%2,981萬 | ---- | ---- | ---- | ---- | -12.15%2,327.3萬 | ---- |
其他營業費用 | 6.07%1.65億 | -2.17%1.68億 | 16.85%1.86億 | 15.56%4.94億 | 229.70%843.3萬 | 8.37%1.55億 | 18.71%1.72億 | 8.59%1.59億 | -4.93%4.28億 | 71.24%-650.2萬 |
營業利潤 | 37.08%1.37億 | -27.43%6,929.2萬 | -64.58%4,602.7萬 | -15.53%3.69億 | -46.71%4,400.6萬 | 217.31%9,999.8萬 | -37.96%9,548.4萬 | -23.27%1.3億 | 18.41%4.37億 | 100.43%8,257.3萬 |
營業外利息收入與支出淨額 | 32.09%-311.9萬 | -6.36%-451.4萬 | 3.03%-390.5萬 | -3.82%-1,765.2萬 | -15.82%-478.8萬 | -9.23%-459.3萬 | 1.65%-424.4萬 | 7.40%-402.7萬 | 38.56%-1,700.3萬 | 36.41%-413.4萬 |
營業外利息收入 | 17,255.56%156.2萬 | 2,366.67%22.2萬 | 55.56%1.4萬 | 850.00%3.8萬 | 175.00%1.1萬 | --9,000 | --9,000 | --9,000 | 100.00%4,000 | --4,000 |
營業外利息支出 | 1.72%468.1萬 | 11.36%473.6萬 | -2.90%391.9萬 | 4.02%1,769萬 | 15.97%479.9萬 | 9.44%460.2萬 | -1.44%425.3萬 | -7.20%403.6萬 | -38.55%1,700.7萬 | -36.35%413.8萬 |
投資淨收益 | -82.05%47.5萬 | 119.61%64萬 | 118.03%203.1萬 | -184.79%-1,101.3萬 | 107.83%86.8萬 | 86.60%264.6萬 | -195.72%-326.4萬 | -571.45%-1,126.3萬 | 30.25%-386.7萬 | -1,720.47%-1,108.4萬 |
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 | 0 | 0 | 99.8萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 298.27%736.4萬 | 3,304.8萬 | -67.60%115.5萬 | -99.76%9,000 | -1,089.93%-540.5萬 | 30.12%184.9萬 | 0 | 103.25%356.5萬 | 102.70%372.1萬 | 142.06%54.6萬 |
減:其他特殊費用 | -298.27%-736.4萬 | ---3,304.8萬 | 67.60%-115.5萬 | 99.76%-9,000 | 1,089.93%540.5萬 | -30.12%-184.9萬 | --0 | -103.25%-356.5萬 | -407.01%-372.1萬 | -142.06%-54.6萬 |
其他營業外收入(費用) | -103.24%-2.5萬 | -102.48%-3.7萬 | 126.94%55.6萬 | 87.43%1,014.2萬 | 124.26%763.6萬 | 55.65%77.2萬 | 505.28%148.9萬 | -80.62%24.5萬 | 74.21%541.1萬 | 65.21%340.5萬 |
稅前利潤 | 40.82%1.42億 | 10.02%9,843.1萬 | -60.44%4,685.9萬 | -17.55%3.51億 | -40.65%4,231.4萬 | 228.50%1.01億 | -41.63%8,946.3萬 | -30.49%1.18億 | 113.21%4.26億 | 107.38%7,130.1萬 |
所得稅 | 124.55%4,443.9萬 | 5.04%2,786.4萬 | -24.62%2,419.2萬 | 408.46%9,459.7萬 | 118.99%1,618.7萬 | 375.47%1,979萬 | 94.14%2,652.7萬 | -33.26%3,209.3萬 | -262.25%-3,066.8萬 | -202.62%-8,523.3萬 |
除稅後利潤 | 20.33%9,732.9萬 | 12.13%7,056.8萬 | -73.75%2,266.6萬 | -43.83%2.56億 | -83.31%2,612.7萬 | 113.81%8,088.5萬 | -54.91%6,293.6萬 | -29.40%8,635.4萬 | 152.48%4.56億 | 150.27%1.57億 |
持續經營利潤 | 20.33%9,732.9萬 | 12.13%7,056.7萬 | -73.75%2,266.7萬 | -43.83%2.56億 | -83.31%2,612.7萬 | 113.81%8,088.5萬 | -54.91%6,293.6萬 | -29.40%8,635.5萬 | 152.48%4.56億 | 150.27%1.57億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.33%9,732.9萬 | 12.13%7,056.8萬 | -73.75%2,266.6萬 | -43.83%2.56億 | -83.31%2,612.7萬 | 113.81%8,088.5萬 | -54.91%6,293.6萬 | -29.40%8,635.4萬 | 152.48%4.56億 | 150.27%1.57億 |
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 | 20.33%9,732.9萬 | 12.13%7,056.8萬 | -73.75%2,266.6萬 | -43.83%2.56億 | -83.31%2,612.7萬 | 113.81%8,088.5萬 | -54.91%6,293.6萬 | -29.40%8,635.4萬 | 152.48%4.56億 | 150.27%1.57億 |
總派息金額 | ||||||||||
基本每股收益 | 14.07%24.57 | 6.43%17.87 | -75.10%5.76 | -45.12%67.94 | -84.66%6.48 | 111.18%21.54 | -55.79%16.79 | -30.69%23.13 | 89.75%123.79 | 137.70%42.24 |
稀釋每股收益 | 20.97%24.11 | 10.40%17.52 | -75.21%5.64 | -43.03%64.12 | -85.70%5.57 | 115.23%19.93 | -53.69%15.87 | -24.39%22.75 | 97.58%112.56 | 141.56%38.94 |
每股派息 | 0 | 0 | 0 | 0.00%19 | 0.00%19 | 0 | 0 | 0 | 26.67%19 | 26.67%19 |
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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據