(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 | -2.24%207.72億 | 4.77%61.95億 | 3.97%41.38億 | 8.72%40.84億 | -16.36%63.56億 | 12.48%212.48億 | 8.45%59.13億 | -32.54%39.79億 | 13.91%37.56億 | 79.12%75.99億 |
主營業務成本 | -5.42%144.21億 | 4.94%36.06億 | 2.62%31.78億 | 6.33%30.46億 | -21.51%45.91億 | 12.47%152.47億 | 10.70%34.36億 | -35.54%30.96億 | 13.20%28.65億 | 87.57%58.5億 |
毛利 | 5.84%63.52億 | 4.52%25.89億 | 8.73%9.6億 | 16.38%10.38億 | 0.87%17.65億 | 12.50%60.01億 | 5.47%24.77億 | -19.39%8.83億 | 16.27%8.92億 | 55.68%17.49億 |
營業費用 | 3.57%40.6億 | -4.24%11.67億 | 7.66%9.95億 | 5.61%9.48億 | 8.01%9.49億 | 10.37%39.2億 | 9.35%12.19億 | 8.92%9.24億 | 13.82%8.98億 | 9.92%8.79億 |
營業利潤 | 10.11%22.92億 | 13.01%14.22億 | 15.25%-3,483萬 | 1,531.65%8,939.2萬 | -6.34%8.16億 | 16.74%20.82億 | 1.97%12.58億 | -116.65%-4,109.6萬 | 71.61%-624.4萬 | 168.45%8.71億 |
營業外利息收入與支出淨額 | -6.93%-1.21億 | -14.67%-3,382萬 | -8.62%-3,005.3萬 | -3.59%-2,755.1萬 | -0.60%-2,950.2萬 | 8.13%-1.13億 | 12.06%-2,949.3萬 | 7.79%-2,766.8萬 | 9.44%-2,659.6萬 | 2.81%-2,932.7萬 |
營業外利息收入 | -9.08%111.2萬 | -1.43%27.6萬 | -10.03%27.8萬 | -11.86%26萬 | -12.09%29.8萬 | -9.21%122.3萬 | -10.83%28萬 | -9.38%30.9萬 | -10.61%29.5萬 | -6.35%33.9萬 |
營業外利息支出 | 10.07%7,086.1萬 | 19.85%2,063.4萬 | 17.17%1,808.8萬 | 7.54%1,554.1萬 | -3.90%1,659.8萬 | -13.56%6,437.7萬 | -19.77%1,721.6萬 | -14.09%1,543.8萬 | -16.53%1,445.1萬 | -2.60%1,727.2萬 |
其他財務費用 | 2.50%5,117.7萬 | 7.21%1,346.2萬 | -2.36%1,224.3萬 | -1.37%1,227萬 | 6.52%1,320.2萬 | -0.06%4,993萬 | 1.31%1,255.7萬 | 1.32%1,253.9萬 | 0.44%1,244萬 | -3.20%1,239.4萬 |
投資淨收益 | 4.07%299.3萬 | 0 | 23.48%138.3萬 | 0 | -8.31%161萬 | 182.51%287.6萬 | 0 | 29.33%112萬 | 0 | 1,055.26%175.6萬 |
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 | -78.16%392.6萬 | 0 | 0 | 0 | 554.33%392.6萬 | 174.09%1,797.5萬 | 0 | 167.00%709萬 | 306.36%1,028.5萬 | 149.96%60萬 |
聯營企業及其他參股權益產生的收益 | 18.48%426.4萬 | 16.54%-343.6萬 | -1.83%263.5萬 | 11.37%290萬 | -10.83%216.5萬 | 2.13%359.9萬 | 1.51%-411.7萬 | 2.44%268.4萬 | -2.29%260.4萬 | 0.37%242.8萬 |
特殊收入(費用) | -956.78%-779.9萬 | -447.59%-1,130萬 | 0 | 235.80%242.4萬 | 107.7萬 | 37.46%-73.8萬 | 325.1萬 | -220.4萬 | -178.5萬 | 0 |
減:其他特殊費用 | 956.78%779.9萬 | 447.59%1,130萬 | --0 | ---242.4萬 | ---107.7萬 | -37.46%73.8萬 | ---325.1萬 | --220.4萬 | ---- | ---- |
其他營業外收入(費用) | -60.13%3,600萬 | -72.09%653.6萬 | -90.80%134.3萬 | -64.36%1,432.6萬 | 14.08%1,379.5萬 | 70.74%9,029.8萬 | 90.83%2,341.5萬 | 11.43%1,459.2萬 | 185.46%4,019.9萬 | -10.02%1,209.2萬 |
稅前利潤 | 6.14%22.1億 | 10.28%13.8億 | -30.87%-5,952.1萬 | 341.39%8,149萬 | -5.78%8.09億 | 23.08%20.83億 | 4.19%12.51億 | -120.41%-4,548.2萬 | 146.62%1,846.2萬 | 178.84%8.58億 |
所得稅 | 4.15%7.05億 | 7.20%4.28億 | -79.80%-1,562.6萬 | 255.65%3,674.6萬 | -7.28%2.56億 | 20.05%6.77億 | -1.92%3.99億 | -112.49%-869.1萬 | 192.18%1,033.2萬 | 179.95%2.76億 |
除稅後利潤 | 7.10%15.06億 | 11.72%9.52億 | -19.31%-4,389.6萬 | 450.42%4,474.4萬 | -5.07%5.53億 | 24.59%14.06億 | 7.31%8.52億 | -124.00%-3,679.1萬 | 128.63%812.9萬 | 178.32%5.82億 |
持續經營利潤 | 7.10%15.06億 | 11.72%9.52億 | -19.31%-4,389.5萬 | 450.36%4,474.4萬 | -5.07%5.53億 | 24.59%14.06億 | 7.31%8.52億 | -123.99%-3,679.1萬 | 128.64%813萬 | 178.32%5.82億 |
歸屬于少數股東的淨利潤 | -10.43%2,153.1萬 | 29.79%2,038.5萬 | -25.84%504.8萬 | 60.40%-77.5萬 | -189.80%-312.7萬 | 7.67%2,403.8萬 | 0.40%1,570.6萬 | -49.72%680.7萬 | 56.97%-195.7萬 | 250.93%348.2萬 |
歸屬於母公司的淨利潤 | 7.41%14.84億 | 11.38%9.32億 | -12.26%-4,894.4萬 | 351.30%4,551.8萬 | -3.96%5.56億 | 24.93%13.82億 | 7.45%8.37億 | -131.19%-4,359.9萬 | 142.30%1,008.6萬 | 173.64%5.79億 |
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 | 7.41%14.84億 | 11.38%9.32億 | -12.26%-4,894.4萬 | 351.30%4,551.8萬 | -3.96%5.56億 | 24.93%13.82億 | 7.45%8.37億 | -131.19%-4,359.9萬 | 142.30%1,008.6萬 | 173.64%5.79億 |
總派息金額 | ||||||||||
基本每股收益 | 9.35%84.21 | 13.16%52.88 | -14.88%-2.78 | 360.71%2.58 | -1.90%31.53 | 25.34%77.01 | 8.02%46.73 | -131.19%-2.42 | 142.42%0.56 | 173.76%32.14 |
稀釋每股收益 | 9.35%84.21 | 13.15%52.8768 | -14.72%-2.78 | 360.71%2.58 | -1.90%31.53 | 25.34%77.01 | 8.03%46.73 | -131.23%-2.4232 | 142.28%0.56 | 173.76%32.14 |
每股派息 | 7.14%30 | 10.00%22 | 0 | 0.00%8 | 0 | 0.00%28 | 0.00%20 | 0 | 0.00%8 | 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