(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 | -15.54%49.65億 | -14.79%55.19億 | -19.45%53.48億 | -2.30%245.47億 | -18.34%55.53億 | -11.61%58.79億 | -2.30%64.76億 | 31.55%66.4億 | 54.44%251.26億 | 40.73%67.99億 |
主營業務成本 | -13.00%38.92億 | -14.78%42.46億 | -18.31%40.9億 | 0.39%187.41億 | -17.87%42.78億 | -9.57%44.73億 | 2.68%49.82億 | 36.77%50.07億 | 47.93%186.69億 | 38.07%52.09億 |
毛利 | -23.60%10.73億 | -14.82%12.72億 | -22.94%12.58億 | -10.08%58.07億 | -19.86%12.75億 | -17.54%14.05億 | -15.91%14.94億 | 17.76%16.33億 | 76.91%64.58億 | 50.18%15.91億 |
營業費用 | 2.71%6.29億 | 6.52%6.37億 | -15.07%6.01億 | 6.80%25.58億 | 6.48%6.39億 | -2.20%6.13億 | 1.15%5.98億 | 22.73%7.07億 | 6.86%23.95億 | 1.82%6億 |
營業利潤 | -43.96%4.44億 | -29.08%6.35億 | -28.96%6.57億 | -20.03%32.49億 | -35.82%6.36億 | -26.46%7.92億 | -24.42%8.96億 | 14.23%9.25億 | 188.36%40.63億 | 110.89%9.9億 |
營業外利息收入與支出淨額 | -3.10%-1,265.6萬 | 44.01%-1,412.7萬 | -50.44%-2,200.1萬 | 1.08%-6,455.6萬 | 20.70%-1,242.5萬 | 22.55%-1,227.6萬 | -51.22%-2,523.1萬 | 14.26%-1,462.4萬 | 21.28%-6,526.1萬 | 8.25%-1,566.9萬 |
營業外利息收入 | 2,062.50%34.6萬 | -93.46%1萬 | 88.48%31.1萬 | -69.48%34.4萬 | -96.42%1萬 | -94.65%1.6萬 | -52.48%15.3萬 | -27.31%16.5萬 | 34.49%112.7萬 | 33.49%27.9萬 |
營業外利息支出 | 5.78%1,300.2萬 | 5.93%1,413.7萬 | -8.85%1,348萬 | -20.38%5,286.1萬 | -22.03%1,243.5萬 | -23.89%1,229.2萬 | -21.53%1,334.5萬 | -14.43%1,478.9萬 | -4.64%6,638.8萬 | -7.74%1,594.8萬 |
其他財務費用 | --0 | --0 | --883.2萬 | --1,203.9萬 | --0 | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | 4.57%210.4萬 | 0 | 138.52%489.2萬 | -51.73%406.3萬 | 0 | 4.90%201.2萬 | 0 | -27.04%205.1萬 | 44.49%841.8萬 | 175.26%185.8萬 |
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 | 18萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -71.75%70.5萬 | -71.03%19.9萬 | -21.31%308萬 | 114.88%735.3萬 | 100.48%25.6萬 | 388.45%249.6萬 | 209.05%68.7萬 | -0.63%391.4萬 | -441.99%-4,942.8萬 | -5,970.78%-5,324.8萬 |
減:其他特殊費用 | 71.75%-70.5萬 | 71.03%-19.9萬 | 21.31%-308萬 | 0.18%-735.3萬 | 92.78%-25.6萬 | -388.45%-249.6萬 | -209.05%-68.7萬 | 0.63%-391.4萬 | 51.66%-736.6萬 | -109.70%-354.6萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 7,144.13%5,679.4萬 | ---- |
其他營業外收入(費用) | 38.07%542.9萬 | -351.42%-1,699.6萬 | 25.77%406萬 | -191.51%-1,260.5萬 | -1,544.72%-2,652.5萬 | -64.90%393.2萬 | 1,382.46%676萬 | 1,048.75%322.8萬 | 1,075.50%1,377.4萬 | 124.43%183.6萬 |
稅前利潤 | -44.25%4.4億 | -31.17%6.04億 | -29.62%6.47億 | -19.83%31.83億 | -35.49%5.97億 | -26.66%7.88億 | -24.97%8.78億 | 14.98%9.2億 | 195.22%39.7億 | 107.19%9.25億 |
所得稅 | -43.67%1.35億 | -12.16%1.92億 | -32.50%2.05億 | -21.27%9.47億 | -33.49%1.86億 | 28.81%2.4億 | -51.00%2.18億 | 3.74%3.03億 | 165.00%12.03億 | 88.07%2.79億 |
除稅後利潤 | -44.50%3.04億 | -37.45%4.13億 | -28.20%4.43億 | -19.21%22.36億 | -36.35%4.11億 | -38.32%5.48億 | -8.97%6.6億 | 21.45%6.17億 | 210.63%27.67億 | 116.71%6.46億 |
持續經營利潤 | -44.50%3.04億 | -37.45%4.13億 | -28.20%4.43億 | -19.21%22.36億 | -36.35%4.11億 | -38.32%5.48億 | -8.97%6.6億 | 21.45%6.17億 | 210.63%27.67億 | 116.71%6.46億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -44.50%3.04億 | -37.45%4.13億 | -28.20%4.43億 | -19.21%22.36億 | -36.35%4.11億 | -38.32%5.48億 | -8.97%6.6億 | 21.45%6.17億 | 210.63%27.67億 | 116.71%6.46億 |
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 | -44.50%3.04億 | -37.45%4.13億 | -28.20%4.43億 | -19.21%22.36億 | -36.35%4.11億 | -38.32%5.48億 | -8.97%6.6億 | 21.45%6.17億 | 210.63%27.67億 | 116.71%6.46億 |
總派息金額 | ||||||||||
基本每股收益 | -44.64%164.38 | -37.73%223.01 | -28.53%239.39 | -19.65%1,212.03 | -36.75%222.01 | -38.67%296.92 | -9.49%358.16 | 20.65%334.94 | 208.44%1,508.43 | 114.57%350.98 |
稀釋每股收益 | -44.47%164.38 | -37.46%223.0065 | -28.19%239.39 | -19.34%1,208.3 | -36.41%222.01 | -38.42%296.02 | -9.19%356.57 | 20.97%333.36 | 208.97%1,498.06 | 115.46%349.13 |
每股派息 | 0 | 0 | 0 | 33.33%80 | 33.33%80 | 0 | 0 | 0 | 20.00%60 | 20.00%60 |
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