(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 | (Q1)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.07%332.22億 | -27.43%84.72億 | -30.38%66.06億 | -22.90%91.39億 | -16.11%90.05億 | 3.42%437.5億 | -9.09%116.74億 | 30.19%94.89億 | 1.24%118.54億 | 2.59%107.34億 |
主營業務成本 | -19.53%313.8億 | -26.49%77.19億 | -27.83%59.99億 | -13.34%92.27億 | -11.54%84.36億 | 6.35%389.95億 | -8.59%105億 | 32.28%83.12億 | 6.84%106.46億 | 6.78%95.36億 |
毛利 | -61.27%18.42億 | -35.84%7.53億 | -48.39%6.07億 | -107.24%-8,742.9萬 | -52.51%5.69億 | -15.60%47.55億 | -13.31%11.73億 | 17.13%11.77億 | -30.78%12.08億 | -21.81%11.98億 |
營業費用 | -14.73%35.88億 | -3.02%9.67億 | -21.75%8.31億 | -24.56%8.33億 | -8.38%9.57億 | 1.62%42.08億 | -20.46%9.97億 | 13.70%10.63億 | 11.21%11.04億 | 8.74%10.45億 |
員工成本 | 5.42%12.55億 | ---- | ---- | ---- | ---- | -3.69%11.91億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -33.91%10.34億 | ---- | ---- | ---- | ---- | -3.63%15.65億 | ---- | ---- | ---- | ---- |
-銷售費用 | -33.91%10.34億 | ---- | ---- | ---- | ---- | -3.63%15.65億 | ---- | ---- | ---- | ---- |
其他營業費用 | -10.58%12.99億 | ---- | ---- | ---- | ---- | 13.39%14.52億 | ---- | ---- | ---- | ---- |
營業利潤 | -419.12%-17.47億 | -220.91%-2.14億 | -296.57%-2.24億 | -987.38%-9.2億 | -354.26%-3.89億 | -63.35%5.47億 | 75.66%1.77億 | 62.86%1.14億 | -86.21%1.04億 | -73.23%1.53億 |
營業外利息收入與支出淨額 | 42.16%-3.33億 | 52.52%-5,753萬 | 37.14%-7,998.3萬 | 61.11%-9,407.8萬 | -18.48%-1.02億 | -91.40%-5.76億 | -15.95%-1.21億 | -75.88%-1.27億 | -290.97%-2.42億 | -37.78%-8,581.7萬 |
營業外利息收入 | 442.83%314.3萬 | 149.58%29.4萬 | 417.30%203.3萬 | -0.51%38.9萬 | 10.05%42.7萬 | -58.26%57.9萬 | -374.54%-59.3萬 | 0.26%39.3萬 | 0.00%39.1萬 | 0.00%38.8萬 |
營業外利息支出 | -19.98%3.19億 | -49.81%5,616.8萬 | -31.77%7,443.9萬 | -5.69%8,668.4萬 | 18.44%1.02億 | 51.24%3.99億 | 45.07%1.12億 | 64.47%1.09億 | 59.14%9,191.2萬 | 37.54%8,620.5萬 |
其他財務費用 | -90.42%1,701.6萬 | -80.88%165.6萬 | -59.08%757.7萬 | ---- | ---- | 361.48%1.78億 | -68.59%866.3萬 | 189.72%1,851.6萬 | ---- | ---- |
投資淨收益 | -14.50%23萬 | 74.68%26.9萬 | ||||||||
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) | 133.02%3,497.4萬 | -33.66%818.4萬 | 539.55%1,046.3萬 | 6,230.51%1,867.5萬 | -416.44%-234.8萬 | 118.03%1,500.9萬 | 747.22%1,233.6萬 | 136.11%163.6萬 | 100.36%29.5萬 | -82.40%74.2萬 |
減:其他特殊費用 | -202.31%-4,537.3萬 | -50.64%-1,858.3萬 | -539.55%-1,046.3萬 | -6,230.51%-1,867.5萬 | 416.44%234.8萬 | -1,150.75%-1,500.9萬 | ---1,233.6萬 | ---163.6萬 | 6.05%-29.5萬 | 82.40%-74.2萬 |
減:勾銷 | --1,039.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -511.65%-4,395.6萬 | -536.71%-2,719.4萬 | -217.87%-1,058萬 | -472.39%-331.8萬 | -156.36%-286.4萬 | -93.30%1,067.8萬 | -102.41%-427.1萬 | 206.57%897.6萬 | 109.65%89.1萬 | 2,025.00%508.2萬 |
稅前利潤 | -72,622.95%-20.89億 | -553.66%-2.9億 | -11,651.56%-3.04億 | -628.83%-9.99億 | -780.26%-4.95億 | -100.23%-287.2萬 | -62.77%6,393.3萬 | 83.05%-258.9萬 | -122.85%-1.37億 | -85.79%7,283.3萬 |
所得稅 | 34.51%2.42億 | -54.28%8,778.5萬 | 231.02%2,399.8萬 | 675.25%1.06億 | -2.97%2,430.1萬 | -38.24%1.8億 | 226.35%1.92億 | -62.61%-1,831.6萬 | -114.58%-1,848.9萬 | -78.68%2,504.6萬 |
除稅後利潤 | -1,173.00%-23.31億 | -195.02%-3.78億 | -2,186.88%-3.28億 | -832.19%-11.05億 | -1,187.65%-5.2億 | -118.74%-1.83億 | -213.46%-1.28億 | 492.15%1,572.9萬 | -125.07%-1.19億 | -87.90%4,778.7萬 |
持續經營利潤 | -1,173.00%-23.31億 | -195.02%-3.78億 | -2,187.15%-3.28億 | -832.20%-11.05億 | -1,187.65%-5.2億 | -118.74%-1.83億 | -213.45%-1.28億 | 492.10%1,572.7萬 | -125.07%-1.19億 | -87.90%4,778.7萬 |
歸屬于少數股東的淨利潤 | -22.98%3,663萬 | -111.59%-92萬 | 10.39%1,160.4萬 | 43.56%1,315.7萬 | -35.87%1,278.9萬 | 21.38%4,755.6萬 | 1,378.03%793.7萬 | -22.92%1,051.2萬 | -0.17%916.5萬 | 26.01%1,994.2萬 |
歸屬於母公司的淨利潤 | -926.43%-23.68億 | -177.12%-3.77億 | -6,615.55%-3.4億 | -775.60%-11.18億 | -2,012.54%-5.33億 | -124.60%-2.31億 | -221.06%-1.36億 | 129.56%521.6萬 | -127.54%-1.28億 | -92.66%2,784.5萬 |
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 | -926.43%-23.68億 | -177.12%-3.77億 | -6,615.55%-3.4億 | -775.60%-11.18億 | -2,012.54%-5.33億 | -124.60%-2.31億 | -221.06%-1.36億 | 129.56%521.6萬 | -127.54%-1.28億 | -92.66%2,784.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -926.44%-1,623.83 | -177.12%-258.5 | -6,610.61%-233.08 | -775.58%-767.01 | -2,012.25%-365.24 | -124.60%-158.2 | -221.06%-93.28 | 129.56%3.58 | -127.54%-87.6 | -92.66%19.1 |
稀釋每股收益 | -926.44%-1,623.83 | -177.12%-258.5 | -6,615.55%-233.0807 | -775.59%-767.016 | -2,012.25%-365.24 | -124.60%-158.2 | -221.07%-93.28 | 129.54%3.5773 | -127.54%-87.6 | -92.66%19.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暫無數據