(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 | 7.52%448.4億 | 2.52%397.2億 | 7.40%1,583.28億 | 2.65%409.98億 | -2.17%368.8億 | 9.66%417.05億 | 22.01%387.45億 | 32.95%1,474.23億 | 27.79%399.38億 | 39.71%376.98億 |
主營業務成本 | 6.36%423.41億 | 1.38%371.45億 | 7.47%1,504.19億 | 1.38%390.03億 | -1.93%349.69億 | 11.20%398.09億 | 21.99%366.38億 | 34.27%1,399.62億 | 29.77%384.7億 | 40.81%356.59億 |
毛利 | 31.75%24.98億 | 22.27%25.75億 | 6.00%79.09億 | 35.96%19.95億 | -6.20%19.12億 | -15.12%18.96億 | 22.30%21.06億 | 12.36%74.62億 | -8.81%14.67億 | 23.03%20.39億 |
營業費用 | 9.48%13.17億 | 21.04%13.23億 | 5.22%47.25億 | -3.76%12.15億 | 6.50%12.14億 | 8.74%12.03億 | 11.32%10.93億 | 16.53%44.9億 | 18.25%12.62億 | 21.04%11.4億 |
營業利潤 | 70.42%11.81億 | 23.59%12.52億 | 7.17%31.84億 | 279.97%7.81億 | -22.32%6.98億 | -38.53%6.93億 | 36.86%10.13億 | 6.60%29.71億 | -62.10%2.05億 | 25.66%8.98億 |
營業外利息收入與支出淨額 | 7.14%-5,200萬 | -10.00%-4,400萬 | -7.45%-1.9億 | 39.81%-3,671.6萬 | -34.74%-5,714.3萬 | -43.19%-5,600萬 | -17.01%-4,000萬 | -34.93%-1.77億 | -134.61%-6,099.7萬 | -11.81%-4,240.9萬 |
營業外利息收入 | 475.00%2,300萬 | 850.00%1,900萬 | 705.16%4,414.7萬 | 1,756.45%2,660.3萬 | 546.72%1,154.4萬 | 205.58%400萬 | 109.21%200萬 | 55.02%548.3萬 | 63.21%143.3萬 | 75.17%178.5萬 |
營業外利息支出 | 25.00%7,500萬 | 50.00%6,300萬 | 28.45%2.34億 | 1.42%6,331.9萬 | 55.42%6,868.7萬 | 48.45%6,000萬 | 19.52%4,200萬 | 35.46%1.82億 | 132.28%6,243萬 | 13.46%4,419.4萬 |
投資淨收益 | 106.90%1.2億 | 64.58%-8,500萬 | -94.40%2,587.2萬 | -67.94%8,683萬 | -49.01%1.21億 | 203.60%5,800萬 | -2,652.11%-2.4億 | 388.18%4.62億 | 804.41%2.71億 | 88.32%2.37億 |
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 | 700.00%800萬 | -20.00%400萬 | 168.69%2,500.2萬 | 242.52%847.4萬 | 2,398.69%1,052.8萬 | -77.17%100萬 | 71.94%500萬 | -38.49%930.5萬 | 247.4萬 | -45.8萬 |
特殊收入(費用) | 0 | 500萬 | 243.31%913.2萬 | 306.45%50.4萬 | 62.8萬 | 215.46%800萬 | 0 | -90.48%266萬 | -49.59%12.4萬 | 0 |
減:其他特殊費用 | --0 | ---500萬 | -243.31%-913.2萬 | -306.45%-50.4萬 | ---62.8萬 | ---- | ---- | 90.48%-266萬 | 49.59%-12.4萬 | --0 |
其他營業外收入(費用) | -11.76%-1.14億 | -475.00%-1,500萬 | -54.63%-2.07億 | -505.23%-5,145.1萬 | -73.93%-5,718.7萬 | -10.19%-1.02億 | 1,165.82%400萬 | -19.08%-1.34億 | 64.92%-850.1萬 | -1,315.98%-3,287.9萬 |
稅前利潤 | 90.35%11.44億 | 50.20%11.16億 | -9.14%28.48億 | 92.53%7.88億 | -32.48%7.16億 | -36.51%6.01億 | 3.40%7.43億 | 16.88%31.35億 | -12.66%4.09億 | 32.38%10.6億 |
所得稅 | 64.89%3.1億 | 26.50%2.96億 | -5.71%7.99億 | 88.24%1.75億 | -31.75%2.03億 | -28.49%1.88億 | 20.05%2.34億 | 17.31%8.48億 | -16.12%9,269.9萬 | 41.05%2.97億 |
除稅後利潤 | 102.18%8.35億 | 60.90%8.19億 | -10.42%20.49億 | 93.78%6.14億 | -32.76%5.13億 | -39.59%4.13億 | -2.80%5.09億 | 16.73%22.87億 | -11.59%3.17億 | 29.29%7.63億 |
持續經營利潤 | 101.94%8.34億 | 61.10%8.2億 | -10.42%20.49億 | 93.78%6.14億 | -32.76%5.13億 | -39.59%4.13億 | -2.80%5.09億 | 16.73%22.87億 | -11.59%3.17億 | 29.29%7.63億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 102.18%8.35億 | 60.90%8.19億 | -10.42%20.49億 | 93.78%6.14億 | -32.76%5.13億 | -39.59%4.13億 | -2.80%5.09億 | 16.73%22.87億 | -11.59%3.17億 | 29.29%7.63億 |
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 | 102.18%8.35億 | 60.90%8.19億 | -10.42%20.49億 | 93.78%6.14億 | -32.76%5.13億 | -39.59%4.13億 | -2.80%5.09億 | 16.73%22.87億 | -11.59%3.17億 | 29.29%7.63億 |
總派息金額 | ||||||||||
基本每股收益 | 100.79%83.77 | 59.77%82.2 | -10.87%206.46 | 92.79%61.73 | -33.25%51.56 | -39.78%41.72 | -3.11%51.45 | 16.56%231.64 | -11.84%32.02 | 28.97%77.24 |
稀釋每股收益 | 102.30%83.53 | 60.40%81.61 | -10.65%204.44 | 93.46%61.19 | -33.04%51.08 | -39.67%41.29 | -2.99%50.88 | 16.79%228.8 | -11.77%31.63 | 29.22%76.28 |
每股派息 | 29.17%31 | 0 | 20.00%48 | -40.00%24 | 0 | 24 | 0 | 25.00%40 | 25.00%40 | 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