(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 | 15.10%121.26億 | 14.24%31.21億 | 8.25%32.77億 | 20.57%30.02億 | 19.25%27.26億 | 13.64%105.35億 | 10.91%27.32億 | 18.14%30.28億 | 13.73%24.89億 | 11.21%22.86億 |
主營業務成本 | 16.99%76.85億 | 14.73%20.18億 | 11.10%20.39億 | 22.08%18.82億 | 21.83%17.46億 | 16.77%65.69億 | 17.02%17.59億 | 20.38%18.35億 | 15.79%15.42億 | 12.37%14.33億 |
毛利 | 11.97%44.41億 | 13.35%11.03億 | 3.87%12.39億 | 18.11%11.19億 | 14.91%9.8億 | 8.81%39.66億 | 1.34%9.73億 | 14.85%11.93億 | 10.52%9.48億 | 9.31%8.53億 |
營業費用 | 13.90%31.72億 | 15.57%8.56億 | 9.33%7.64億 | 11.68%7.7億 | 19.22%7.81億 | 8.23%27.85億 | 5.83%7.41億 | 3.29%6.99億 | 11.91%6.89億 | 14.73%6.55億 |
銷售、一般行政及管理費用 | 13.67%31.64億 | 15.64%8.56億 | 9.80%7.68億 | 12.05%7.69億 | 17.27%7.7億 | 8.82%27.84億 | 7.22%7.4億 | 3.62%7億 | 12.04%6.87億 | 15.16%6.57億 |
-一般及行政管理費用 | 13.67%31.64億 | 15.64%8.56億 | 9.80%7.68億 | 12.05%7.69億 | 17.27%7.7億 | 8.82%27.84億 | 7.22%7.4億 | 3.62%7億 | 12.04%6.87億 | 15.16%6.57億 |
其他營業費用 | 132.95%1,855.7萬 | -2.30%212.1萬 | 0.87%80.9萬 | -10.33%343.7萬 | 951.68%1,218.9萬 | -60.34%796.6萬 | -80.21%217.1萬 | -62.47%80.2萬 | -23.81%383.3萬 | -40.38%115.9萬 |
其他營業收入總額 | 56.92%1,095.9萬 | 21.68%188.6萬 | 232.24%475.1萬 | 152.41%303.9萬 | -54.20%128.2萬 | 35.95%698.4萬 | 18.59%155萬 | 137.15%143萬 | -39.71%120.4萬 | 127.75%279.9萬 |
營業利潤 | 7.43%12.69億 | 6.26%2.47億 | -3.86%4.74億 | 35.28%3.49億 | 0.62%1.99億 | 10.20%11.82億 | -10.73%2.32億 | 36.51%4.93億 | 6.96%2.58億 | -5.49%1.98億 |
營業外利息收入與支出淨額 | -18.36%-2.23億 | -20.01%-6,042.1萬 | -17.68%-5,550.3萬 | -19.76%-5,484萬 | -15.81%-5,256萬 | -7.84%-1.89億 | -14.52%-5,034.8萬 | -9.00%-4,716.4萬 | -5.78%-4,579.1萬 | -2.13%-4,538.6萬 |
營業外利息收入 | 95.11%291.5萬 | 58.23%78.8萬 | 145.28%88.3萬 | 109.72%66.9萬 | 81.65%57.4萬 | 68.24%149.4萬 | 96.84%49.8萬 | 58.59%36萬 | 65.28%31.9萬 | 47.66%31.6萬 |
營業外利息支出 | 18.96%2.26億 | 20.38%6,120.9萬 | 18.65%5,638.6萬 | 20.38%5,550.9萬 | 16.26%5,313.4萬 | 8.15%1.9億 | 14.99%5,084.6萬 | 9.26%4,752.4萬 | 6.04%4,611萬 | 2.34%4,570.2萬 |
投資淨收益 | ||||||||||
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) | ||||||||||
稅前利潤 | 5.36%10.46億 | 2.45%1.86億 | -6.14%4.19億 | 38.62%2.95億 | -3.90%1.46億 | 10.66%9.93億 | -15.87%1.82億 | 40.25%4.46億 | 7.22%2.12億 | -7.55%1.52億 |
所得稅 | 3.15%3.01億 | 374.04%3,889.5萬 | -29.17%1.11億 | 36.32%1.01億 | -5.50%5,041.6萬 | -2.15%2.92億 | -85.86%820.5萬 | 39.05%1.56億 | 5.56%7,437萬 | -7.55%5,334.8萬 |
除稅後利潤 | 6.27%7.45億 | -15.11%1.47億 | 6.26%3.08億 | 39.86%1.93億 | -3.04%9,606.1萬 | 17.04%7.01億 | 9.84%1.74億 | 40.90%2.9億 | 8.13%1.38億 | -7.55%9,907.6萬 |
持續經營利潤 | 6.27%7.45億 | -15.11%1.47億 | 6.26%3.08億 | 39.86%1.93億 | -3.04%9,606.1萬 | 17.04%7.01億 | 9.84%1.74億 | 40.90%2.9億 | 8.13%1.38億 | -7.55%9,907.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 6.27%7.45億 | -15.11%1.47億 | 6.26%3.08億 | 39.86%1.93億 | -3.04%9,606.1萬 | 17.04%7.01億 | 9.84%1.74億 | 40.90%2.9億 | 8.13%1.38億 | -7.54%9,907.6萬 |
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 | 6.27%7.45億 | -15.11%1.47億 | 6.26%3.08億 | 39.86%1.93億 | -3.04%9,606.1萬 | 17.04%7.01億 | 9.84%1.74億 | 40.90%2.9億 | 8.13%1.38億 | -7.54%9,907.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 6.17%107.91 | -15.22%21.33 | 6.21%44.65 | 39.74%27.99 | -3.20%13.92 | 16.92%101.64 | 9.63%25.16 | 40.65%42.04 | 8.04%20.03 | -7.58%14.38 |
稀釋每股收益 | 5.69%106.37 | -15.18%21.06 | 5.66%44.04 | 38.84%27.56 | -3.79%13.72 | 16.74%100.64 | 9.14%24.83 | 40.43%41.68 | 8.06%19.85 | -7.64%14.26 |
每股派息 | ||||||||||
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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