(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 | 17.95%186.09億 | 27.95%51.62億 | 27.46%44.94億 | 9.03%47.91億 | 8.87%41.62億 | -8.05%157.77億 | -19.62%40.34億 | -8.47%35.26億 | 1.10%43.95億 | -2.99%38.22億 |
主營業務成本 | 18.45%152.02億 | 37.44%44.05億 | 22.51%36.35億 | 9.29%38.8億 | 5.46%32.82億 | -11.90%128.35億 | -24.39%32.05億 | -8.83%29.67億 | -5.42%35.5億 | -6.30%31.12億 |
毛利 | 15.78%34.07億 | -8.71%7.57億 | 53.79%8.59億 | 7.93%9.11億 | 23.81%8.8億 | 13.65%29.43億 | 6.36%8.29億 | -6.50%5.59億 | 42.31%8.44億 | 14.82%7.1億 |
營業費用 | 3.68%22.04億 | 20.12%6.13億 | -0.17%5.39億 | -5.09%5.49億 | 1.16%5.03億 | 3.62%21.26億 | 1.68%5.11億 | 7.38%5.4億 | 16.46%5.78億 | -9.63%4.97億 |
員工成本 | 5.25%8.47億 | ---- | ---- | ---- | ---- | -1.36%8.04億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 32.42%5.13億 | ---- | ---- | ---- | ---- | -13.71%3.88億 | ---- | ---- | ---- | ---- |
-銷售費用 | 43.62%4,164.8萬 | ---- | ---- | ---- | ---- | -16.65%2,899.8萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 31.51%4.72億 | ---- | ---- | ---- | ---- | -13.46%3.59億 | ---- | ---- | ---- | ---- |
研發費用 | -53.40%2.1億 | ---- | ---- | ---- | ---- | 32.93%4.5億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -8.29%1,149.1萬 | ---- | ---- | ---- | ---- | -20.59%1,253萬 | ---- | ---- | ---- | ---- |
-折舊 | -8.29%1,149.1萬 | ---- | ---- | ---- | ---- | -20.59%1,253萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 32.11%6.23億 | ---- | ---- | ---- | ---- | 8.98%4.72億 | ---- | ---- | ---- | ---- |
營業利潤 | 47.29%12.03億 | -54.96%1.43億 | 1,616.95%3.2億 | 36.22%3.63億 | 76.48%3.77億 | 51.92%8.17億 | 14.83%3.18億 | -80.29%1,864.1萬 | 174.83%2.66億 | 209.62%2.14億 |
營業外利息收入與支出淨額 | 33.78%3,083.2萬 | -12.46%796.3萬 | -2.12%789.6萬 | 98.61%627.4萬 | 219.35%869.9萬 | -3.38%2,304.6萬 | 51.12%909.6萬 | -11.26%806.7萬 | 756.10%315.9萬 | -67.46%272.4萬 |
營業外利息收入 | 31.20%3,600.2萬 | -9.10%944.1萬 | -1.62%911.7萬 | 80.38%744.8萬 | 173.19%999.6萬 | -1.26%2,744.1萬 | 46.34%1,038.6萬 | -7.15%926.7萬 | 193.46%412.9萬 | -60.69%365.9萬 |
營業外利息支出 | 17.63%517萬 | 14.57%147.8萬 | 1.75%122.1萬 | 21.03%117.4萬 | 38.72%129.7萬 | 11.52%439.5萬 | 19.67%129萬 | 34.83%120萬 | -6.55%97萬 | 0.00%93.5萬 |
投資淨收益 | 30.91%8,829.9萬 | 754.19%978.9萬 | 28.49%2,651.4萬 | -0.07%977.1萬 | 17.64%4,222.5萬 | 23.05%6,745.1萬 | 171.56%114.6萬 | 60.07%2,063.5萬 | 37.80%977.8萬 | 4.32%3,589.2萬 |
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 | -69.63%441.4萬 | 441.4萬 | 1,453.5萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 81.03%-41.8萬 | -2,243.62%-220.3萬 | ||||||||
減:其他特殊費用 | -81.03%41.8萬 | ---- | ---- | ---- | ---- | 2,243.62%220.3萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -25.85%1.52億 | -24.86%3,677.9萬 | -69.81%3,101.6萬 | 105.01%5,629.3萬 | 8.29%2,770.8萬 | 6.29%2.05億 | 48.62%4,894.7萬 | 17.76%1.03億 | -35.06%2,745.8萬 | -15.15%2,558.7萬 |
稅前利潤 | 31.45%14.78億 | -46.20%2.02億 | 134.18%3.85億 | 41.87%4.35億 | 64.00%4.56億 | 39.01%11.24億 | 18.59%3.75億 | -19.23%1.65億 | 109.12%3.07億 | 95.75%2.78億 |
所得稅 | 43.85%4.57億 | -25.91%6,243.8萬 | 132.31%1.19億 | 53.45%1.47億 | 48.65%1.29億 | 26.01%3.18億 | -14.64%8,427.3萬 | -19.23%5,135.8萬 | 109.13%9,564.6萬 | 95.75%8,668.3萬 |
除稅後利潤 | 26.56%10.21億 | -52.08%1.4億 | 135.03%2.66億 | 36.62%2.88億 | 70.96%3.27億 | 44.90%8.06億 | 33.65%2.91億 | -19.23%1.13億 | 109.12%2.11億 | 95.75%1.91億 |
持續經營利潤 | 26.56%10.21億 | -52.08%1.4億 | 135.03%2.66億 | 36.62%2.88億 | 70.96%3.27億 | 44.90%8.06億 | 33.65%2.91億 | -19.23%1.13億 | 109.12%2.11億 | 95.75%1.91億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.56%10.21億 | -52.08%1.4億 | 135.03%2.66億 | 36.62%2.88億 | 70.96%3.27億 | 44.90%8.06億 | 33.65%2.91億 | -19.23%1.13億 | 109.12%2.11億 | 95.75%1.91億 |
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 | 26.56%10.21億 | -52.08%1.4億 | 135.03%2.66億 | 36.62%2.88億 | 70.96%3.27億 | 44.90%8.06億 | 33.65%2.91億 | -19.23%1.13億 | 109.12%2.11億 | 95.75%1.91億 |
總派息金額 | ||||||||||
基本每股收益 | 27.78%288.54 | -51.45%39.57 | 137.72%75.38 | 38.10%81.56 | 71.92%92.03 | 44.90%225.81 | 33.64%81.51 | -19.23%31.71 | 109.06%59.06 | 95.79%53.53 |
稀釋每股收益 | 27.78%288.54 | -51.53%39.5075 | 137.72%75.38 | 38.10%81.56 | 71.92%92.03 | 44.90%225.81 | 33.64%81.51 | -19.23%31.71 | 109.12%59.0594 | 95.79%53.53 |
每股派息 | 14.29%80 | 14.29%40 | 0 | 14.29%40 | 0 | -17.65%70 | 0.00%35 | 0 | -30.00%35 | 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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