(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 | 35.29%23.54億 | 13.09%77.55億 | 63.04%28.74億 | -7.75%19.02億 | 10.15%12.39億 | -8.80%17.4億 | 13.96%68.57億 | -6.54%17.63億 | 82.18%20.62億 | -12.06%11.25億 |
主營業務成本 | 5.05%11.65億 | 25.99%44.48億 | 43.59%15.05億 | 20.87%11.1億 | 18.11%7.24億 | 16.60%11.09億 | 7.60%35.3億 | 0.48%10.48億 | 46.22%9.18億 | -17.47%6.13億 |
毛利 | 88.39%11.89億 | -0.59%33.07億 | 91.56%13.69億 | -30.72%7.92億 | 0.61%5.15億 | -34.04%6.31億 | 21.57%33.27億 | -15.22%7.15億 | 126.98%11.44億 | -4.56%5.12億 |
營業費用 | -10.82%3.75億 | -7.90%17.29億 | 14.08%5.36億 | -20.48%4.4億 | -10.88%3.33億 | -12.62%4.2億 | 16.94%18.78億 | 3.60%4.7億 | 55.25%5.54億 | 0.46%3.73億 |
員工成本 | ---- | 2.53%6.78億 | ---- | ---- | ---- | ---- | 6.92%6.61億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | -48.97%2.41億 | ---- | ---- | ---- | ---- | 47.55%4.72億 | ---- | ---- | ---- |
-銷售費用 | ---- | -73.45%7,944.2萬 | ---- | ---- | ---- | ---- | 52.21%2.99億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -6.62%1.61億 | ---- | ---- | ---- | ---- | 40.12%1.73億 | ---- | ---- | ---- |
研發費用 | ---- | 5.75%1.01億 | ---- | ---- | ---- | ---- | -5.01%9,518.8萬 | ---- | ---- | ---- |
其他營業費用 | ---- | 9.34%7.1億 | ---- | ---- | ---- | ---- | 14.47%6.49億 | ---- | ---- | ---- |
營業利潤 | 285.72%8.15億 | 8.89%15.78億 | 240.68%8.32億 | -40.34%3.52億 | 31.58%1.82億 | -55.66%2.11億 | 28.15%14.49億 | -37.18%2.44億 | 300.88%5.9億 | -15.89%1.38億 |
營業外利息收入與支出淨額 | 79.43%1,360.6萬 | 4,725.71%1,475.6萬 | 30.03%-147.5萬 | 146.29%999.2萬 | 29.08%-134.4萬 | 2,132.98%758.3萬 | 96.12%-31.9萬 | -5.93%-210.8萬 | 306.46%405.7萬 | 10.02%-189.5萬 |
營業外利息收入 | 70.89%1,531萬 | 163.01%2,039.1萬 | 159.68%3.7萬 | 85.58%1,135.4萬 | -56.84%4.1萬 | 459.24%895.9萬 | 2,187.02%775.3萬 | -214.81%-6.2萬 | 5,411.71%611.8萬 | 66.67%9.5萬 |
營業外利息支出 | 23.84%170.4萬 | -30.19%563.5萬 | -26.10%151.2萬 | -33.92%136.2萬 | -30.40%138.5萬 | -30.33%137.6萬 | -5.68%807.2萬 | 0.10%204.6萬 | -0.72%206.1萬 | -8.00%199萬 |
投資淨收益 | -384.10%-5,189萬 | 29.26%5,753.5萬 | 233.78%2,510.7萬 | 284.97%1,159.6萬 | 18.24%256.7萬 | -55.54%1,826.5萬 | -26.29%4,451萬 | -81.36%752.2萬 | -190.74%-626.9萬 | -83.56%217.1萬 |
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) | 54.40%-23.3萬 | -279.48%-55.1萬 | -150.00%-4萬 | 0 | 0 | -911.11%-51.1萬 | 104.09%30.7萬 | 108.34%8萬 | 110.55%16.4萬 | 0 |
減:其他特殊費用 | -54.40%23.3萬 | 279.48%55.1萬 | 150.00%4萬 | --0 | --0 | 911.11%51.1萬 | -104.09%-30.7萬 | -108.34%-8萬 | -110.55%-16.4萬 | --0 |
其他營業外收入(費用) | 1.77%298.6萬 | -214.47%-1,219.2萬 | -1,518.22%-3,581萬 | 49.06%474.3萬 | 697.05%1,594.1萬 | -0.34%293.4萬 | -29.49%1,065.1萬 | 86.07%252.5萬 | -34.89%318.2萬 | 37.93%200萬 |
稅前利潤 | 225.34%7.79億 | 8.86%16.37億 | 225.02%8.2億 | -36.00%3.78億 | 41.66%1.99億 | -53.95%2.39億 | 26.46%15.04億 | -40.94%2.52億 | 280.28%5.91億 | -18.09%1.41億 |
所得稅 | 180.77%2.5億 | -3.52%5.04億 | 186.64%2.37億 | -52.79%9,843.2萬 | 26.40%8,015.3萬 | -47.16%8,886.8萬 | 22.10%5.23億 | -44.33%8,265.5萬 | 251.19%2.09億 | -12.32%6,341.2萬 |
除稅後利潤 | 251.65%5.3億 | 15.45%11.33億 | 243.72%5.83億 | -26.85%2.8億 | 54.19%1.19億 | -57.19%1.51億 | 28.91%9.81億 | -39.13%1.7億 | 298.26%3.82億 | -22.29%7,721.2萬 |
持續經營利潤 | 251.65%5.3億 | 15.45%11.33億 | 243.72%5.83億 | -26.85%2.8億 | 54.20%1.19億 | -57.19%1.51億 | 28.91%9.81億 | -39.13%1.7億 | 298.26%3.82億 | -22.29%7,721.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 251.65%5.3億 | 15.45%11.33億 | 243.72%5.83億 | -26.85%2.8億 | 54.19%1.19億 | -57.19%1.51億 | 28.91%9.81億 | -39.13%1.7億 | 298.26%3.82億 | -22.29%7,721.2萬 |
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 | 251.65%5.3億 | 15.45%11.33億 | 243.72%5.83億 | -26.85%2.8億 | 54.19%1.19億 | -57.19%1.51億 | 28.91%9.81億 | -39.13%1.7億 | 298.26%3.82億 | -22.29%7,721.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 249.78%48.62 | 15.57%104.15 | 243.21%53.61 | -26.71%25.71 | 55.26%10.93 | -57.07%13.9 | 29.52%90.12 | -38.96%15.62 | 298.64%35.08 | -21.95%7.04 |
稀釋每股收益 | 249.78%48.62 | 15.57%104.15 | 242.82%53.549 | -26.79%25.6826 | 55.26%10.93 | -57.07%13.9 | 29.52%90.12 | -38.96%15.62 | 304.20%35.08 | -20.63%7.04 |
每股派息 | 0 | 40.00%35 | 0.00%25 | 0 | 10 | 0 | 25.00%25 | 25.00%25 | 0 | 0 |
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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