(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 | -23.35%77.11億 | 15.77%121.87億 | 41.65%104.84億 | 14.10%412.37億 | 6.45%132.49億 | 52.33%100.61億 | 22.52%105.26億 | -12.91%74.01億 | -12.01%361.4億 | 4.26%124.46億 |
主營業務成本 | -20.60%66.71億 | 17.87%105.56億 | 47.31%93.03億 | 16.96%351.24億 | 10.21%114.51億 | 53.39%84.02億 | 25.54%89.56億 | -10.15%63.16億 | -11.89%300.31億 | 16.10%103.9億 |
毛利 | -37.32%10.4億 | 3.84%16.31億 | 8.71%11.8億 | 0.06%61.13億 | -12.58%17.97億 | 47.21%16.59億 | 7.77%15.71億 | -26.10%10.86億 | -12.62%61.09億 | -31.19%20.56億 |
營業費用 | -25.61%11.14億 | -2.76%13.03億 | 12.53%12.68億 | 13.85%54.03億 | 11.18%14.37億 | 37.86%14.98億 | 9.07%13.4億 | -0.87%11.27億 | -1.57%47.45億 | -14.36%12.93億 |
營業利潤 | -146.20%-7,442.8萬 | 42.23%3.28億 | -113.08%-8,801萬 | -47.94%7.1億 | -52.83%3.6億 | 299.13%1.61億 | 0.83%2.3億 | -112.43%-4,130.3萬 | -37.16%13.64億 | -48.38%7.63億 |
營業外利息收入與支出淨額 | 20.32%-8,476.1萬 | 11.71%-8,892.6萬 | -16.20%-1.05億 | -36.60%-4.09億 | -29.05%-1.12億 | -37.27%-1.06億 | -43.74%-1.01億 | -38.13%-8,995.7萬 | -12.59%-2.99億 | -42.54%-8,648.3萬 |
營業外利息收入 | 40.00%2.8萬 | -25.00%3,000 | 21.05%2.3萬 | -76.89%4.9萬 | 103.30%6,000 | -84.38%2萬 | -98.28%4,000 | -44.12%1.9萬 | 96.30%21.2萬 | -1,057.89%-18.2萬 |
營業外利息支出 | -20.31%8,478.9萬 | -11.71%8,892.9萬 | 16.20%1.05億 | 36.51%4.09億 | 29.32%1.12億 | 37.07%1.06億 | 43.27%1.01億 | 38.08%8,997.6萬 | 12.62%2.99億 | 42.19%8,630.1萬 |
投資淨收益 | 450萬 | 74.00%87萬 | 0.02%465.3萬 | -59.68%565.2萬 | -92.31%50萬 | 0 | 50萬 | -38.11%465.2萬 | 54.27%1,401.7萬 | 739.79%650萬 |
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 | 39.28%1,594.7萬 | -48.86%983.3萬 | 11.37%3,108萬 | 345.19%6,871萬 | -60.14%1,012.4萬 | 42.40%1,145萬 | 221.84%1,922.8萬 | 1,355.42%2,790.8萬 | 197.20%1,543.4萬 | 222.31%2,539.7萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 74.96%-316.7萬 | 3,607.79%270.1萬 | -124.75%-296.6萬 | 230.53%1,243.3萬 | 175.93%1,317.4萬 | -1,343.72%-1,264.7萬 | -102.84%-7.7萬 | 100.22%1,198.3萬 | -140.16%-952.5萬 | -166.47%-1,735萬 |
減:其他特殊費用 | -74.96%316.7萬 | -3,607.79%-270.1萬 | 124.75%296.6萬 | -6.96%-1,243.3萬 | -246.78%-1,317.4萬 | 1,343.72%1,264.7萬 | 102.84%7.7萬 | -100.22%-1,198.3萬 | 50.99%-1,162.4萬 | -158.35%-379.9萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2,114.9萬 | ---- |
其他營業外收入(費用) | 44.05%-1,763.8萬 | 72.35%-1,684.4萬 | 249.24%2,564.6萬 | -117.42%-1.51億 | -162.64%-4,115.5萬 | -278.02%-3,152.7萬 | -179.78%-6,090.8萬 | 27.09%-1,718.4萬 | -3,765.33%-6,934.8萬 | -1,575.52%-1,567萬 |
稅前利潤 | -825.51%-1.6億 | 166.14%2.35億 | -29.09%-1.34億 | -76.61%2.38億 | -65.80%2.31億 | 157.41%2,199.1萬 | -28.47%8,842.7萬 | -140.78%-1.04億 | -47.22%10.16億 | -51.48%6.75億 |
所得稅 | -211.60%-5,020.7萬 | 180.20%1.07億 | -232.36%-7,905.2萬 | -63.25%1.37億 | -68.84%7,720.4萬 | 487.16%4,498.8萬 | -7.29%3,834.7萬 | -125.15%-2,378.5萬 | -53.26%3.72億 | -53.78%2.48億 |
除稅後利潤 | -375.47%-1.09億 | 155.36%1.28億 | 31.26%-5,507萬 | -84.34%1.01億 | -64.04%1.54億 | 13.83%-2,299.6萬 | -39.11%5,008.1萬 | -150.01%-8,011.5萬 | -42.95%6.43億 | -50.05%4.28億 |
持續經營利潤 | -375.45%-1.09億 | 155.37%1.28億 | 31.26%-5,507.1萬 | -84.34%1.01億 | -64.04%1.54億 | 13.82%-2,299.7萬 | -39.11%5,008萬 | -150.01%-8,011.4萬 | -42.95%6.43億 | -50.05%4.28億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -375.47%-1.09億 | 155.36%1.28億 | 31.26%-5,507萬 | -84.34%1.01億 | -64.04%1.54億 | 13.83%-2,299.6萬 | -39.11%5,008.1萬 | -150.01%-8,011.5萬 | -42.95%6.43億 | -50.05%4.28億 |
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 | -375.47%-1.09億 | 155.36%1.28億 | 31.26%-5,507萬 | -84.34%1.01億 | -64.04%1.54億 | 13.83%-2,299.6萬 | -39.11%5,008.1萬 | -150.01%-8,011.5萬 | -42.95%6.43億 | -50.05%4.28億 |
總派息金額 | ||||||||||
基本每股收益 | -395.08%-13.07 | 163.90%15.28 | 28.86%-6.58 | -84.37%11.65 | -64.16%17.75 | 16.46%-2.64 | -39.05%5.79 | -149.49%-9.25 | -43.47%74.55 | -50.52%49.52 |
稀釋每股收益 | -407.77%-13.4052 | 164.10%15.2762 | 28.86%-6.58 | -84.37%11.65 | -64.07%17.75 | 16.46%-2.64 | -39.11%5.7843 | -149.49%-9.25 | -43.47%74.55 | -50.55%49.3969 |
每股派息 | 0 | 0.00%9 | 0 | -30.77%18 | -30.77%9 | 0 | -30.77%9 | 0 | -25.71%26 | -45.83%13 |
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