(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 | -6.67%8.47億 | 2.89%9.4億 | 14.52%9.14億 | 12.55%35.12億 | 6.50%8.93億 | 10.22%9.07億 | 22.45%9.14億 | 11.99%7.98億 | 8.36%31.21億 | 12.48%8.39億 |
主營業務成本 | 18.11%5.2億 | 4.93%5.26億 | 11.53%5.07億 | 10.66%18.5億 | 1.62%4.54億 | 1.11%4.4億 | 24.76%5.01億 | 17.19%4.55億 | 16.48%16.72億 | 15.31%4.47億 |
毛利 | -29.99%3.27億 | 0.40%4.14億 | 18.49%4.07億 | 14.73%16.62億 | 12.06%4.39億 | 20.42%4.67億 | 19.77%4.13億 | 5.78%3.44億 | 0.29%14.49億 | 9.42%3.91億 |
營業費用 | 2.99%3.33億 | 6.74%3.39億 | 7.95%3.63億 | 6.12%13.25億 | -5.12%3.48億 | 4.51%3.23億 | 12.63%3.18億 | 15.71%3.36億 | -24.54%12.49億 | 11.09%3.67億 |
營業利潤 | -104.20%-603.5萬 | -20.76%7,537.6萬 | 468.00%4,471.9萬 | 68.36%3.37億 | 267.91%9,062.8萬 | 83.19%1.44億 | 51.94%9,512萬 | -77.29%787.3萬 | 195.51%2億 | -10.62%2,463.3萬 |
營業外利息收入與支出淨額 | 41.53%-38.3萬 | 38.48%-46.2萬 | 36.09%-52.6萬 | 33.11%-282.4萬 | 44.44%-59.5萬 | 63.22%-65.5萬 | -188.85%-75.1萬 | 25.86%-82.3萬 | -5.00%-422.2萬 | 12.29%-107.1萬 |
營業外利息收入 | 26.67%1.9萬 | --3,000 | 47.06%2.5萬 | 5.88%3.6萬 | --4,000 | 101.89%1.5萬 | --0 | 0.00%1.7萬 | 3.03%3.4萬 | --0 |
營業外利息支出 | -40.00%40.2萬 | -38.08%46.5萬 | -34.40%55.1萬 | -32.80%286萬 | -44.07%59.9萬 | -32.12%67萬 | -29.88%75.1萬 | -25.47%84萬 | 4.98%425.6萬 | -12.29%107.1萬 |
投資淨收益 | 1,060.00%69.6萬 | 336.40%118.7萬 | -178.83%-166.1萬 | 174.07%6萬 | 200.37%27.2萬 | 228.32%210.7萬 | ||||
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 | -325.61%-421.9萬 | 56.20%-54.8萬 | -551.35%-435.1萬 | -106.83%-128.6萬 | 78.21%-286.9萬 | -94.68%187萬 | 28.72%-125.1萬 | 168.71%96.4萬 | 228.89%1,883萬 | -59.52%-1,316.8萬 |
聯營企業及其他參股權益產生的收益 | 170.57%289.4萬 | -133.98%-90.6萬 | -72.76%-563.9萬 | -63,542.86%-891萬 | -29,978.57%-421.1萬 | -410.1萬 | 266.6萬 | -326.4萬 | -1.4萬 | -1.4萬 |
特殊收入(費用) | -2.69億 | 0 | 0 | 0 | 103.53%283萬 | -101.09%-43.3萬 | ||||
減:其他特殊費用 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -103.53%-283萬 | 101.09%43.3萬 |
其他營業外收入(費用) | 110.28%24.8萬 | 106.79%3.7萬 | -129,171.43%-903.5萬 | -157.93%-95.7萬 | 1,027.44%199.4萬 | -286.48%-241.3萬 | -54,400.00%-54.5萬 | -98.78%7,000 | -59.58%165.2萬 | -109.88%-21.5萬 |
稅前利潤 | -301.31%-2.78億 | -21.31%7,499萬 | 424.06%2,635.5萬 | 45.21%3.22億 | 603.47%8,328.4萬 | 18.30%1.38億 | 57.49%9,529.5萬 | -84.51%502.9萬 | 172.39%2.22億 | -79.72%1,183.9萬 |
所得稅 | -66.99%1,781.7萬 | -9.71%3,544.7萬 | 183.33%4,204萬 | 38.55%1.43億 | 179.51%3,461.5萬 | 3.63%5,397.8萬 | 60.69%3,926.1萬 | 5.34%1,483.8萬 | 216.37%1.03億 | -57.58%1,238.4萬 |
除稅後利潤 | -451.61%-2.96億 | -29.43%3,954.3萬 | -59.90%-1,568.5萬 | 50.99%1.79億 | 9,030.28%4,867萬 | 30.12%8,414.8萬 | 55.32%5,603.3萬 | -153.38%-980.9萬 | 154.50%1.19億 | -101.87%-54.5萬 |
持續經營利潤 | -451.61%-2.96億 | -29.43%3,954.3萬 | -59.90%-1,568.5萬 | 50.99%1.79億 | 9,030.09%4,866.9萬 | 30.12%8,414.8萬 | 55.32%5,603.4萬 | -153.38%-980.9萬 | 154.50%1.19億 | -101.87%-54.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -451.61%-2.96億 | -29.43%3,954.3萬 | -59.90%-1,568.5萬 | 50.99%1.79億 | 9,030.28%4,867萬 | 30.12%8,414.8萬 | 55.32%5,603.3萬 | -153.38%-980.9萬 | 154.50%1.19億 | -101.87%-54.5萬 |
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 | -451.61%-2.96億 | -29.43%3,954.3萬 | -59.90%-1,568.5萬 | 50.99%1.79億 | 9,030.28%4,867萬 | 30.12%8,414.8萬 | 55.32%5,603.3萬 | -153.38%-980.9萬 | 154.50%1.19億 | -101.87%-54.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -453.19%-16.6 | -28.39%2.22 | -62.96%-0.88 | 52.05%9.99 | 9,200.00%2.73 | 31.28%4.7 | 55.00%3.1 | -152.94%-0.54 | 154.43%6.57 | -101.84%-0.03 |
稀釋每股收益 | -454.73%-16.6012 | -28.43%2.2187 | -62.96%-0.88 | 52.37%9.95 | 9,166.67%2.72 | 31.46%4.68 | 55.78%3.1 | -153.47%-0.54 | 154.10%6.53 | -101.85%-0.03 |
每股派息 | ||||||||||
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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