(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 | 6.02%54.73億 | 3.81%53.39億 | 8.97%207.62億 | 6.03%53.33億 | 6.59%51.24億 | 9.56%51.62億 | 14.18%51.43億 | 4.84%190.53億 | -7.75%50.3億 | 16.99%48.07億 |
主營業務成本 | 11.52%43.51億 | 4.46%42.33億 | 10.43%160.21億 | 7.63%40.96億 | 8.21%39.72億 | 10.59%39.02億 | 15.63%40.52億 | 0.43%145.08億 | -11.90%38.05億 | 11.43%36.7億 |
毛利 | -11.02%11.21億 | 1.37%11.06億 | 4.31%47.41億 | 1.05%12.38億 | 1.34%11.52億 | 6.49%12.6億 | 9.08%10.91億 | 21.91%45.45億 | 8.07%12.25億 | 39.42%11.37億 |
營業費用 | 11.55%5.9億 | -4.52%3.42億 | 1.33%16.78億 | 8.15%3.89億 | -3.72%4.02億 | 0.70%5.29億 | 1.29%3.58億 | 0.19%16.56億 | -0.81%3.6億 | 1.38%4.17億 |
營業利潤 | -27.34%5.31億 | 4.25%7.64億 | 6.01%30.64億 | -1.89%8.49億 | 4.28%7.5億 | 11.11%7.31億 | 13.34%7.33億 | 39.21%28.9億 | 12.25%8.65億 | 78.14%7.2億 |
營業外利息收入與支出淨額 | 436.11%72.6萬 | 64.62%409.9萬 | -86.00%424.5萬 | -121.71%-50.3萬 | -59.05%247.4萬 | -103.30%-21.6萬 | -83.84%249萬 | -49.25%3,031.6萬 | -84.19%231.7萬 | -69.73%604.1萬 |
營業外利息收入 | 211.74%225.7萬 | 36.10%512.7萬 | -75.43%854.1萬 | -77.90%71.6萬 | -52.92%333.4萬 | -91.18%72.4萬 | -76.79%376.7萬 | -45.16%3,475.9萬 | -79.21%324萬 | -66.15%708.1萬 |
營業外利息支出 | -3.80%65.9萬 | -4.23%76.9萬 | 3.99%292.2萬 | -3.41%65.2萬 | 3.99%78.2萬 | 10.31%68.5萬 | 5.38%80.3萬 | -1.02%281萬 | 6.13%67.5萬 | 2.04%75.2萬 |
其他財務費用 | 241.96%87.2萬 | -45.36%25.9萬 | -15.86%137.4萬 | 128.63%56.7萬 | -72.92%7.8萬 | -75.46%25.5萬 | 717.24%47.4萬 | 101.36%163.3萬 | -16.50%24.8萬 | 27.43%28.8萬 |
投資淨收益 | 9.47%2,899萬 | -68.88%75.6萬 | 37.22%816.2萬 | -5.82%2,648.1萬 | 107.61%242.9萬 | -22.66%594.8萬 | ||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -639.24%-2.71億 | -175.08%-461.8萬 | 508.83%5,275.5萬 | -409.59%-135.6萬 | 39.72%-223.4萬 | 444.05%5,019.4萬 | 127.23%615.1萬 | 204.05%866.5萬 | 171.69%43.8萬 | -2,673.61%-370.6萬 |
減:其他特殊費用 | 639.24%2.71億 | 175.08%461.8萬 | -508.83%-5,275.5萬 | 409.59%135.6萬 | -39.72%223.4萬 | -444.05%-5,019.4萬 | -127.23%-615.1萬 | -204.05%-866.5萬 | -171.69%-43.8萬 | 2,673.61%370.6萬 |
其他營業外收入(費用) | 6.09%301.6萬 | 46.73%651.5萬 | -5.80%1,468.8萬 | 6.07%370.6萬 | -19.99%369.9萬 | -29.49%284.3萬 | 28.96%444萬 | 15.84%1,559.2萬 | -28.49%349.4萬 | 125.29%462.3萬 |
稅前利潤 | -64.51%2.85億 | 3.23%7.7億 | 6.51%31.64億 | -2.57%8.51億 | 4.09%7.63億 | 15.53%8.04億 | 11.64%7.46億 | 35.49%29.71億 | 10.50%8.74億 | 63.43%7.33億 |
所得稅 | -85.76%3,545.9萬 | 2.20%2.39億 | 2.64%9.51億 | -13.34%2.37億 | 1.00%2.31億 | 15.27%2.49億 | 12.27%2.34億 | 36.92%9.27億 | 10.74%2.73億 | 60.53%2.29億 |
除稅後利潤 | -54.98%2.5億 | 3.70%5.31億 | 8.27%22.13億 | 2.32%6.15億 | 5.50%5.31億 | 15.64%5.55億 | 11.36%5.12億 | 34.85%20.44億 | 10.39%6.01億 | 64.78%5.03億 |
持續經營利潤 | -54.98%2.5億 | 3.70%5.31億 | 8.27%22.13億 | 2.32%6.15億 | 5.50%5.31億 | 15.64%5.55億 | 11.36%5.12億 | 34.85%20.44億 | 10.39%6.01億 | 64.78%5.03億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -54.98%2.5億 | 3.70%5.31億 | 8.27%22.13億 | 2.32%6.15億 | 5.50%5.31億 | 15.64%5.55億 | 11.36%5.12億 | 34.85%20.44億 | 10.39%6.01億 | 64.78%5.03億 |
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 | -54.98%2.5億 | 3.70%5.31億 | 8.27%22.13億 | 2.32%6.15億 | 5.50%5.31億 | 15.64%5.55億 | 11.36%5.12億 | 34.85%20.44億 | 10.39%6.01億 | 64.78%5.03億 |
總派息金額 | ||||||||||
基本每股收益 | -55.63%14.42 | 2.80%30.88 | 7.34%129.38 | 1.47%35.83 | 4.59%31.01 | 14.64%32.5 | 10.36%30.04 | 33.63%120.53 | 9.29%35.31 | 63.36%29.65 |
稀釋每股收益 | -55.88%14.29 | 2.57%30.72 | 7.16%128.78 | 1.14%35.58 | 4.47%30.86 | 14.53%32.39 | 10.23%29.95 | 34.30%120.17 | 9.70%35.18 | 64.02%29.54 |
每股派息 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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