(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 | 7.03%15.91億 | 10.66%15.01億 | 20.61%59.15億 | 16.09%15.33億 | 21.66%15.39億 | 21.49%14.87億 | 23.89%13.57億 | 19.20%49.04億 | 16.78%13.21億 | 27.14%12.65億 |
主營業務成本 | 1.59%13.96億 | 3.65%13.61億 | 15.98%54.02億 | 8.93%13.34億 | 13.85%13.8億 | 20.49%13.74億 | 21.61%13.13億 | 17.88%46.57億 | 13.43%12.24億 | 23.33%12.13億 |
毛利 | 73.32%1.95億 | 223.77%1.4億 | 107.90%5.14億 | 106.96%1.99億 | 202.95%1.58億 | 35.18%1.13億 | 187.64%4,318.7萬 | 51.12%2.47億 | 86.67%9,637.6萬 | 349.43%5,220.1萬 |
營業費用 | -5.31%1.25億 | 1.60%1.29億 | 6.52%4.93億 | -26.26%1.09億 | 18.12%1.25億 | 29.11%1.32億 | 18.54%1.27億 | 16.38%4.63億 | 44.58%1.47億 | 5.84%1.06億 |
營業利潤 | 458.76%7,017萬 | 112.58%1,057萬 | 109.47%2,044.2萬 | 277.76%9,074.9萬 | 162.22%3,328.8萬 | -2.54%-1,955.9萬 | 8.96%-8,403.6萬 | 7.86%-2.16億 | -1.42%-5,105萬 | 39.38%-5,350萬 |
營業外利息收入與支出淨額 | -2.90%-269.6萬 | 2.78%-248.7萬 | -12.39%-1,075萬 | -13.81%-270.3萬 | -14.94%-286.9萬 | -11.30%-262萬 | -9.32%-255.8萬 | 4.42%-956.5萬 | -0.81%-237.5萬 | 1.58%-249.6萬 |
營業外利息收入 | 22.08%9.4萬 | 14.94%10萬 | 224.51%33.1萬 | 93.18%8.5萬 | 82.22%8.2萬 | 7,600.00%7.7萬 | 625.00%8.7萬 | 308.00%10.2萬 | 4,300.00%4.4萬 | 275.00%4.5萬 |
營業外利息支出 | 3.45%279萬 | -2.19%258.7萬 | 14.63%1,108.1萬 | 15.25%278.8萬 | 16.14%295.1萬 | 14.52%269.7萬 | 12.46%264.5萬 | -3.64%966.7萬 | 2.63%241.9萬 | -0.27%254.1萬 |
投資淨收益 | ||||||||||
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) | 557.45%626.7萬 | -2,765.82%-452.8萬 | 130.37%412萬 | 128.64%793.7萬 | 11.28%-228.9萬 | -119.64%-137萬 | -101.62%-15.8萬 | -107.91%-1,356.7萬 | -158.61%-2,770.9萬 | -104.38%-258萬 |
減:資本性資產減值 | -60.16%71.8萬 | -50.17%71.7萬 | 84.08%684.4萬 | 44.89%180.1萬 | 69.84%180.2萬 | 27.44%180.2萬 | --143.9萬 | --371.8萬 | --124.3萬 | --106.1萬 |
減:其他特殊費用 | -1,516.90%-698.5萬 | 103.60%16.6萬 | 22.85%-3,122.5萬 | -1,193.74%-2,666.4萬 | 153.87%48.7萬 | 98.44%-43.2萬 | 52.64%-461.6萬 | 76.86%-4,047.1萬 | 95.64%-206.1萬 | 98.55%-90.4萬 |
減:勾銷 | --0 | 9.30%364.5萬 | -59.74%2,026.1萬 | -40.67%1,692.6萬 | --0 | --0 | --333.5萬 | 1,431.81%5,032萬 | --2,852.7萬 | --242.3萬 |
其他營業外收入(費用) | -59.63%576.2萬 | 6.88%1,073.5萬 | 2,725.81%6,186.4萬 | 292.53%2,259.8萬 | 160.96%1,494.8萬 | 246.96%1,427.4萬 | 155.94%1,004.4萬 | -101.72%-235.6萬 | -88.25%575.7萬 | -91.09%572.8萬 |
稅前利潤 | 957.36%7,950.3萬 | 118.63%1,428.8萬 | 131.35%7,567.5萬 | 257.31%1.19億 | 181.51%4,307.8萬 | 10.30%-927.3萬 | 25.42%-7,670.9萬 | -476.99%-2.41億 | -272.91%-7,537.8萬 | -263.33%-5,284.9萬 |
所得稅 | 2,703.35%3,179萬 | 141.64%924.1萬 | -37.36%781萬 | -84.90%962.2萬 | 185.94%1,924.4萬 | 203.09%113.4萬 | 20.12%-2,219萬 | -80.12%1,246.8萬 | 65.38%6,374萬 | -251.54%-2,239.3萬 |
除稅後利潤 | 558.48%4,771.4萬 | 109.26%504.6萬 | 126.73%6,786.5萬 | 178.32%1.09億 | 178.26%2,383.5萬 | -12.65%-1,040.7萬 | 27.38%-5,451.9萬 | -19,540.35%-2.54億 | -2,854.81%-1.39億 | -273.23%-3,045.7萬 |
持續經營利潤 | 558.47%4,771.3萬 | 109.26%504.7萬 | 126.73%6,786.5萬 | 178.32%1.09億 | 178.26%2,383.4萬 | -12.65%-1,040.7萬 | 27.38%-5,451.9萬 | -19,525.48%-2.54億 | -2,853.72%-1.39億 | -273.24%-3,045.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 558.48%4,771.4萬 | 109.26%504.6萬 | 126.73%6,786.5萬 | 178.32%1.09億 | 178.26%2,383.5萬 | -12.65%-1,040.7萬 | 27.38%-5,451.9萬 | -19,540.35%-2.54億 | -2,854.81%-1.39億 | -273.23%-3,045.7萬 |
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 | 558.48%4,771.4萬 | 109.26%504.6萬 | 126.73%6,786.5萬 | 178.32%1.09億 | 178.26%2,383.5萬 | -12.65%-1,040.7萬 | 27.38%-5,451.9萬 | -19,540.35%-2.54億 | -2,854.81%-1.39億 | -273.23%-3,045.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 560.93%22.77 | 109.22%2.4 | 126.56%32.35 | 177.91%51.95 | 178.09%11.37 | -12.53%-4.94 | 28.07%-26.03 | -19,436.51%-121.82 | -2,855.37%-66.68 | -273.13%-14.56 |
稀釋每股收益 | 551.65%22.39 | 109.14%2.38 | 125.74%31.36 | 177.84%51.9031 | 177.35%11.3553 | -11.33%-4.9574 | 28.07%-26.03 | -20,403.33%-121.82 | -2,855.37%-66.68 | -274.56%-14.6805 |
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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