(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 | 13.22%87.39億 | 14.97%23.12億 | 13.08%21.94億 | 12.68%22.12億 | 12.00%20.21億 | 5.68%77.18億 | 9.02%20.11億 | 4.57%19.4億 | 1.66%19.63億 | 7.87%18.05億 |
主營業務成本 | 13.92%65.74億 | 15.20%17.66億 | 14.87%16.16億 | 14.41%16.69億 | 10.99%15.23億 | 2.72%57.71億 | 9.22%15.33億 | -2.48%14.06億 | -1.91%14.59億 | 6.81%13.72億 |
毛利 | 11.14%21.65億 | 14.24%5.46億 | 8.35%5.78億 | 7.66%5.42億 | 15.20%4.98億 | 15.55%19.48億 | 8.36%4.78億 | 29.18%5.34億 | 13.65%5.04億 | 11.39%4.33億 |
營業費用 | 7.08%11.6億 | 14.47%3.31億 | 4.24%2.69億 | 0.21%2.88億 | 9.34%2.73億 | 7.03%10.84億 | 7.37%2.89億 | 7.98%2.58億 | 8.63%2.87億 | 3.94%2.49億 |
營業利潤 | 16.22%10.05億 | 13.88%2.15億 | 12.18%3.09億 | 17.52%2.55億 | 23.19%2.26億 | 28.36%8.64億 | 9.90%1.89億 | 58.23%2.76億 | 21.06%2.17億 | 23.44%1.83億 |
營業外利息收入與支出淨額 | 21.77%-509.5萬 | 20.83%-118.2萬 | 22.04%-121萬 | 22.19%-131.5萬 | 21.93%-138.8萬 | 17.91%-651.3萬 | 19.30%-149.3萬 | 18.19%-155.2萬 | 18.12%-169萬 | 16.25%-177.8萬 |
營業外利息收入 | 0.00%2,000 | --0 | 0.00%1,000 | --0 | 0.00%1,000 | 0.00%2,000 | --0 | 0.00%1,000 | --0 | 0.00%1,000 |
營業外利息支出 | -21.77%509.7萬 | -20.83%118.2萬 | -22.02%121.1萬 | -22.19%131.5萬 | -21.92%138.9萬 | -17.91%651.5萬 | -19.30%149.3萬 | -18.18%155.3萬 | -18.12%169萬 | -16.24%177.9萬 |
投資淨收益 | 64.86%426萬 | 0 | 52.39%181.8萬 | 0 | 75.56%244.2萬 | 9.63%258.4萬 | 0 | 20.02%119.3萬 | 0 | 2.05%139.1萬 |
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) | ||||||||||
其他營業外收入(費用) | -4.49%268萬 | -22.51%69.2萬 | -14.86%33.8萬 | -7.23%100.1萬 | 48.51%64.9萬 | 149.16%280.6萬 | -72.62%89.3萬 | 115.07%39.7萬 | 115.87%107.9萬 | -5.62%43.7萬 |
稅前利潤 | 16.59%10.06億 | 13.99%2.14億 | 12.51%3.1億 | 17.70%2.54億 | 24.08%2.27億 | 31.06%8.63億 | 10.87%1.88億 | 61.53%2.76億 | 27.00%2.16億 | 23.72%1.83億 |
所得稅 | 12.80%2.7億 | -24.25%1,362萬 | 10.21%9,742.9萬 | 14.87%8,273.6萬 | 25.02%7,626.4萬 | 10.94%2.39億 | -66.04%1,798萬 | 53.04%8,840.1萬 | 27.62%7,202.4萬 | 25.38%6,100.2萬 |
除稅後利潤 | 18.04%7.36億 | 18.03%2.01億 | 13.59%2.13億 | 19.12%1.72億 | 23.61%1.51億 | 40.87%6.24億 | 45.79%1.7億 | 65.88%1.87億 | 26.70%1.44億 | 22.91%1.22億 |
持續經營利潤 | 18.04%7.36億 | 18.03%2.01億 | 13.59%2.13億 | 19.12%1.72億 | 23.61%1.51億 | 40.87%6.24億 | 45.79%1.7億 | 65.88%1.87億 | 26.70%1.44億 | 22.91%1.22億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 18.04%7.36億 | 18.03%2.01億 | 13.59%2.13億 | 19.12%1.72億 | 23.61%1.51億 | 40.87%6.24億 | 45.79%1.7億 | 65.88%1.87億 | 26.70%1.44億 | 22.91%1.22億 |
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 | 18.04%7.36億 | 18.03%2.01億 | 13.59%2.13億 | 19.12%1.72億 | 23.61%1.51億 | 40.87%6.24億 | 45.79%1.7億 | 65.88%1.87億 | 26.70%1.44億 | 22.91%1.22億 |
總派息金額 | ||||||||||
基本每股收益 | 17.77%154.43 | 17.82%42.05 | 13.36%44.63 | 18.81%36.01 | 23.21%31.74 | 45.28%131.13 | 48.96%35.69 | 71.40%39.37 | 31.10%30.31 | 27.46%25.76 |
稀釋每股收益 | 17.77%154.43 | 17.81%42.0461 | 13.34%44.6214 | 18.73%35.9867 | 23.21%31.74 | 45.28%131.13 | 48.96%35.69 | 71.44%39.37 | 31.10%30.31 | 27.46%25.76 |
每股派息 | 56.67%47 | 56.67%47 | 0 | 0 | 0 | 87.50%30 | 87.50%30 | 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