(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 | -2.74%120.05億 | -0.51%117.44億 | 0.11%485.3億 | -2.47%129.78億 | -4.70%114.03億 | 6.00%123.44億 | 2.11%118.05億 | 11.10%484.78億 | 12.44%133.06億 | 13.12%119.65億 |
主營業務成本 | -6.47%84.5億 | -2.41%83.66億 | -2.02%352.64億 | -6.38%93.19億 | -6.77%83.38億 | 5.18%90.35億 | 0.81%85.72億 | 11.65%359.91億 | 14.35%99.55億 | 14.70%89.43億 |
毛利 | 7.44%35.55億 | 4.50%33.78億 | 6.23%132.65億 | 9.16%36.58億 | 1.43%30.65億 | 8.30%33.09億 | 5.71%32.33億 | 9.53%124.87億 | 7.13%33.51億 | 8.67%30.22億 |
營業費用 | 4.24%27.34億 | 3.91%27.16億 | 4.15%108.01億 | 4.38%29.45億 | 2.60%26.2億 | 2.95%26.23億 | 6.76%26.13億 | 6.02%103.7億 | 7.98%28.21億 | 4.11%25.54億 |
員工成本 | ---- | ---- | 4.14%54.68億 | ---- | ---- | ---- | ---- | 5.08%52.51億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -1.22%23.22億 | ---- | ---- | ---- | ---- | 6.07%23.51億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -1.22%23.22億 | ---- | ---- | ---- | ---- | 6.07%23.51億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -3.17%5.08億 | ---- | ---- | ---- | ---- | 2.75%5.25億 | ---- | ---- |
-折舊 | ---- | ---- | -3.17%5.08億 | ---- | ---- | ---- | ---- | 2.75%5.25億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 5.24%1.69億 | ---- | ---- | ---- | ---- | 3.77%1.6億 | ---- | ---- |
其他營業費用 | ---- | ---- | 12.01%23.34億 | ---- | ---- | ---- | ---- | 9.50%20.84億 | ---- | ---- |
營業利潤 | 19.69%8.21億 | 7.01%6.63億 | 16.42%24.64億 | 34.58%7.14億 | -4.99%4.45億 | 35.10%6.86億 | 1.51%6.19億 | 30.69%21.17億 | 2.86%5.3億 | 42.74%4.69億 |
營業外利息收入與支出淨額 | -128.27%-88萬 | 178.70%222.4萬 | 235.61%472.2萬 | 93.73%-8.5萬 | 154.77%89.6萬 | 709.20%311.3萬 | 3,890.00%79.8萬 | -255.67%-348.2萬 | -375.97%-135.5萬 | -79.39%-163.6萬 |
營業外利息收入 | -27.78%380.8萬 | 68.53%548.9萬 | 79.44%1,738.8萬 | 34.60%410萬 | 220.19%475.8萬 | 80.95%527.3萬 | 45.14%325.7萬 | -0.32%969萬 | -6.13%304.6萬 | -7.99%148.6萬 |
營業外利息支出 | 117.04%468.8萬 | 32.78%326.5萬 | -3.84%1,266.6萬 | -4.91%418.5萬 | 23.70%386.2萬 | -36.93%216萬 | 10.57%245.9萬 | 23.10%1,317.2萬 | 59.80%440.1萬 | 23.55%312.2萬 |
投資淨收益 | 10.36%5,895.6萬 | -16.34%796.8萬 | 2.91%9,948.4萬 | -239.57%-4,652.3萬 | 148.95%8,306.1萬 | 116.89%5,342.2萬 | 78.22%952.4萬 | 90.89%9,667.3萬 | 454.63%3,333.3萬 | 276.88%3,336.5萬 |
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 | 469.51%3.1億 | 28.78%2.05億 | 111.05%3.47億 | -80.23%1,896.8萬 | 66.76%1.14億 | 5,447.6萬 | 1.59億 | -56.57%1.64億 | -74.25%9,594.1萬 | 1,086.20%6,844.4萬 |
聯營企業及其他參股權益產生的收益 | -67.17%554.9萬 | -81.02%265.6萬 | -28.69%5,229.4萬 | -35.91%1,080.8萬 | 16.99%1,059萬 | -46.10%1,690.1萬 | -12.86%1,399.5萬 | 12.69%7,333.4萬 | -39.09%1,686.4萬 | -38.52%905.2萬 |
特殊收入(費用) | -111.76%-1,373.6萬 | 36.58%-1,158.3萬 | 56.61%1.44億 | 230.75%6,812.4萬 | -6,964.33%-2,251.5萬 | 59.85%1.17億 | -125.81%-1,826.4萬 | 181.26%9,206.2萬 | 43.78%-5,210.3萬 | 108.96%32.8萬 |
減:資本性資產減值 | ---- | ---- | -29.05%1,262.7萬 | ---- | ---- | ---- | ---- | -21.18%1,779.7萬 | ---- | ---- |
減:其他特殊費用 | 107.31%989萬 | 796.65%477.9萬 | -42.73%-1.57億 | -134.96%-1,199.4萬 | -2,585.06%-880.7萬 | -85.15%-1.35億 | 99.03%-68.6萬 | -378.71%-1.1億 | -7.22%3,430.6萬 | -112.84%-32.8萬 |
減:勾銷 | -79.19%384.6萬 | -64.09%680.4萬 | ---- | ---- | --3,132.2萬 | --1,848.5萬 | --1,895萬 | ---- | ---- | --0 |
其他營業外收入(費用) | -73.08%1,514.2萬 | -95.67%82.7萬 | 4.49%8,036.8萬 | -129.86%-991.2萬 | -20.24%1,492.6萬 | 5,741.23%5,625.1萬 | -20.52%1,910.3萬 | -37.12%7,691.2萬 | -29.55%3,320萬 | -21.14%1,871.4萬 |
稅前利潤 | 21.21%11.96億 | 8.23%8.7億 | 22.00%31.92億 | 15.07%7.55億 | 8.28%6.46億 | 54.87%9.87億 | 10.67%8.04億 | 23.32%26.17億 | -25.16%6.56億 | 58.41%5.97億 |
所得稅 | 88.84%3.68億 | 6.18%3.05億 | 3.36%9.74億 | 18.93%2.67億 | -4.02%2.25億 | -5.74%1.95億 | 3.78%2.88億 | 31.89%9.43億 | -1.10%2.24億 | 53.04%2.35億 |
除稅後利潤 | 4.58%8.29億 | 9.38%5.65億 | 32.49%22.18億 | 13.06%4.88億 | 16.25%4.21億 | 83.95%7.92億 | 14.92%5.16億 | 18.96%16.74億 | -33.57%4.32億 | 62.09%3.62億 |
持續經營利潤 | 4.58%8.29億 | 9.38%5.65億 | 32.49%22.18億 | 13.06%4.88億 | 16.25%4.21億 | 83.95%7.92億 | 14.93%5.16億 | 18.96%16.74億 | -33.57%4.32億 | 62.09%3.62億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | 4.58%8.29億 | 9.38%5.65億 | 32.49%22.18億 | 13.06%4.88億 | 16.25%4.21億 | 83.95%7.92億 | 14.92%5.16億 | 18.96%16.74億 | -33.57%4.32億 | 62.09%3.62億 |
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 | 4.58%8.29億 | 9.38%5.65億 | 32.49%22.18億 | 13.06%4.88億 | 16.25%4.21億 | 83.95%7.92億 | 14.92%5.16億 | 18.96%16.74億 | -33.57%4.32億 | 62.09%3.62億 |
總派息金額 | ||||||||||
基本每股收益 | 5.27%31.18 | 9.99%21.24 | 33.46%83.05 | 13.62%18.35 | 16.21%15.77 | 85.36%29.62 | 16.82%19.31 | 21.05%62.23 | -32.03%16.15 | 66.30%13.57 |
稀釋每股收益 | 5.27%31.18 | 9.74%21.19 | 33.05%82.8 | 15.09%18.25 | 18.00%15.7 | 88.19%29.62 | 16.82%19.31 | 21.05%62.23 | -33.26%15.8574 | 66.26%13.3046 |
每股派息 | 7.41%29 | 0 | 71.88%55 | 51.35%28 | 0 | 100.00%27 | 0 | 23.08%32 | 8.82%18.5 | 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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