(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 | -3.35%256.05億 | -4.39%69.95億 | 3.87%60.9億 | -5.99%64.07億 | -5.94%61.13億 | -4.36%264.94億 | 11.04%73.17億 | -20.48%58.63億 | -2.71%68.16億 | -3.50%64.99億 |
主營業務成本 | -2.21%195.2億 | -2.69%54.59億 | 8.47%46.71億 | -4.37%48.95億 | -8.75%44.95億 | -5.43%199.6億 | 14.03%56.1億 | -24.93%43.06億 | -3.42%51.18億 | -4.37%49.26億 |
毛利 | -6.86%60.85億 | -9.98%15.36億 | -8.86%14.18億 | -10.89%15.12億 | 2.86%16.18億 | -0.94%65.34億 | 2.21%17.07億 | -4.88%15.56億 | -0.48%16.97億 | -0.70%15.73億 |
營業費用 | -8.72%57.79億 | -9.96%14.84億 | -10.11%14.3億 | -10.29%14.08億 | -4.29%14.57億 | -1.57%63.31億 | 0.25%16.48億 | 0.94%15.91億 | -0.74%15.7億 | -6.63%15.22億 |
員工成本 | -11.11%21.66億 | ---- | ---- | ---- | ---- | -0.58%24.36億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -11.31%4.63億 | ---- | ---- | ---- | ---- | -10.60%5.22億 | ---- | ---- | ---- | ---- |
-折舊 | -11.31%4.63億 | ---- | ---- | ---- | ---- | -10.60%5.22億 | ---- | ---- | ---- | ---- |
其他營業費用 | -6.59%31.51億 | ---- | ---- | ---- | ---- | -0.72%33.73億 | ---- | ---- | ---- | ---- |
營業利潤 | 51.31%3.06億 | -10.58%5,228.4萬 | 66.96%-1,129.5萬 | -18.29%1.04億 | 217.67%1.61億 | 23.55%2.02億 | 127.24%5,847萬 | -156.50%-3,418.6萬 | 2.80%1.27億 | 209.43%5,069.9萬 |
營業外利息收入與支出淨額 | 5.42%-1.31億 | 3.20%-3,402.6萬 | -1.04%-3,266萬 | 9.63%-3,206.3萬 | 9.32%-3,186.5萬 | -0.63%-1.38億 | 1.34%-3,515.2萬 | 10.40%-3,232.4萬 | -14.68%-3,547.8萬 | -1.58%-3,514萬 |
營業外利息收入 | -21.85%977.7萬 | -57.20%137.1萬 | -32.09%209.9萬 | -5.80%308.4萬 | 9.55%322.3萬 | -8.98%1,251萬 | 3.52%320.3萬 | -7.40%309.1萬 | -11.75%327.4萬 | -18.32%294.2萬 |
營業外利息支出 | -6.78%1.4億 | -7.71%3,539.7萬 | -1.85%3,475.9萬 | -9.30%3,514.7萬 | -7.86%3,508.8萬 | -0.25%1.51億 | -0.95%3,835.5萬 | -10.14%3,541.5萬 | 11.85%3,875.2萬 | -0.29%3,808.2萬 |
投資淨收益 | 495.10%1,189.6萬 | 1,000萬 | -14.04%45.3萬 | 0 | -1.97%144.3萬 | -13.72%199.9萬 | 0 | -12.46%52.7萬 | 0 | -13.97%147.2萬 |
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 | 1,044.6萬 | 0 | 0 | 0 | 1,044.6萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | 29.39%-1.02億 | 29.20%-2,906萬 | 36.04%-1,989.8萬 | 67.00%-1,181.2萬 | -12.41%-4,156.5萬 |
特殊收入(費用) | 93.70%-2,918.9萬 | 118.73%9,035.4萬 | 744.88%1.05億 | -10,574.43%-3.04億 | 2,179.42%7,895.9萬 | -692.53%-4.64億 | -845.26%-4.82億 | 198.25%1,248.3萬 | -81.10%290.2萬 | -68.09%346.4萬 |
減:其他特殊費用 | -231.66%-2.64億 | -142.61%-9,342.8萬 | -744.88%-1.05億 | 581.32%1,396.8萬 | -2,179.42%-7,895.9萬 | 288.80%2億 | 336.66%2.19億 | -198.25%-1,248.3萬 | 81.10%-290.2萬 | 68.09%-346.4萬 |
減:勾銷 | 11.38%2.93億 | -98.83%307.4萬 | --0 | ---- | ---- | 842.19%2.63億 | --2.63億 | --0 | ---- | ---- |
其他營業外收入(費用) | -63.19%2,144.3萬 | -55.25%844.2萬 | 7.58%313.7萬 | -35.81%570.3萬 | -84.92%416.1萬 | 38.02%5,824.9萬 | 148.32%1,886.5萬 | -77.83%291.6萬 | -13.00%888.4萬 | 145.34%2,758.4萬 |
稅前利潤 | 143.04%1.9億 | 127.07%1.27億 | 192.36%6,509.9萬 | -346.65%-2.26億 | 3,341.80%2.24億 | -10,371.94%-4.41億 | -2,294.47%-4.69億 | -1,150.33%-7,048.1萬 | 11.05%9,176.6萬 | 106.92%651.4萬 |
所得稅 | -23.73%5,032.5萬 | -85.59%-3,654萬 | -37.79%1,997.3萬 | -46.19%1,703.2萬 | 127.56%4,986萬 | 221.43%6,597.9萬 | -328.49%-1,968.9萬 | -1.22%3,210.6萬 | 14.74%3,165.1萬 | 162.67%2,191.1萬 |
除稅後利潤 | 127.53%1.4億 | 136.39%1.64億 | 143.99%4,512.7萬 | -504.85%-2.43億 | 1,232.37%1.74億 | -3,026.92%-5.07億 | -1,830.50%-4.5億 | -168.97%-1.03億 | 9.20%6,011.4萬 | 73.96%-1,539.6萬 |
持續經營利潤 | 127.53%1.4億 | 136.39%1.64億 | 143.99%4,512.6萬 | -504.85%-2.43億 | 1,232.29%1.74億 | -3,026.91%-5.07億 | -1,830.55%-4.5億 | -168.98%-1.03億 | 9.20%6,011.5萬 | 73.96%-1,539.7萬 |
歸屬于少數股東的淨利潤 | 98.64%2,814.6萬 | 260.45%355.4萬 | -40.56%187.4萬 | 56.83%807.7萬 | 81.18%1,464.1萬 | 17.75%1,416.9萬 | 8.55%-221.5萬 | -32.58%315.3萬 | 515萬 | 808.1萬 |
歸屬於母公司的淨利潤 | 121.38%1.12億 | 135.77%1.6億 | 140.90%4,325.2萬 | -557.47%-2.51億 | 780.20%1.6億 | -1,745.66%-5.22億 | -1,675.19%-4.47億 | -146.96%-1.06億 | 21.42%5,496.5萬 | 60.29%-2,347.8萬 |
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 | 121.38%1.12億 | 135.77%1.6億 | 140.90%4,325.2萬 | -557.47%-2.51億 | 780.20%1.6億 | -1,745.66%-5.22億 | -1,675.19%-4.47億 | -146.96%-1.06億 | 21.42%5,496.5萬 | 60.29%-2,347.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 121.38%17.4 | 135.77%24.97 | 140.91%6.75 | -557.88%-39.24 | 780.87%24.92 | -1,745.80%-81.4 | -1,675.85%-69.81 | -147.01%-16.5 | 21.39%8.57 | 60.30%-3.66 |
稀釋每股收益 | 121.38%17.4 | 135.77%24.97 | 140.90%6.749 | -557.88%-39.24 | 780.87%24.92 | -1,745.80%-81.4 | -1,675.85%-69.81 | -146.97%-16.5 | 21.39%8.57 | 60.30%-3.66 |
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 |
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