(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 | (FY)2022/05/31 | (Q4)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.66%121.78億 | 2.05%145.52億 | 10.26%130.18億 | 15.08%548.89億 | 13.70%174.04億 | 19.41%114.17億 | 15.74%142.6億 | 12.39%118.07億 | 5.13%476.96億 | 17.34%153.08億 |
主營業務成本 | 8.95%52.47億 | 1.23%57.58億 | 0.93%48.88億 | 13.20%214.56億 | 7.58%61.09億 | 18.54%48.16億 | 16.87%56.88億 | 11.44%48.44億 | 2.25%189.54億 | 13.94%56.78億 |
毛利 | 4.99%69.31億 | 2.58%87.94億 | 16.75%81.29億 | 16.32%334.32億 | 17.30%112.95億 | 20.05%66.01億 | 15.00%85.73億 | 13.06%69.63億 | 7.12%287.42億 | 19.44%96.29億 |
營業費用 | 7.30%66.06億 | 5.44%68.06億 | 8.77%65.21億 | 8.48%257.62億 | 12.85%71.55億 | 6.90%61.56億 | 8.50%64.55億 | 5.19%59.96億 | 2.97%237.49億 | 8.77%63.4億 |
營業利潤 | -26.84%3.26億 | -6.12%19.88億 | 66.17%16.08億 | 53.63%76.71億 | 25.88%41.41億 | 270.96%4.45億 | 40.72%21.18億 | 110.72%9.68億 | 32.54%49.93億 | 47.30%32.89億 |
營業外利息收入與支出淨額 | -44.34%631.6萬 | 25.87%825.7萬 | 68.34%538.7萬 | 697.05%3,129.2萬 | 621.32%1,018.5萬 | 1,163.59%1,134.7萬 | 594.92%656萬 | 376.19%320萬 | 110.96%392.6萬 | 188.16%141.2萬 |
營業外利息收入 | -44.34%631.6萬 | 25.87%825.7萬 | 68.34%538.7萬 | 697.05%3,129.2萬 | 621.32%1,018.5萬 | 1,163.59%1,134.7萬 | 594.92%656萬 | 376.19%320萬 | 5.74%392.6萬 | 134.55%141.2萬 |
投資淨收益 | 19.39%1.06億 | -99.58%36.3萬 | -138.92%-1,583.3萬 | 390.47%2.06億 | 82.04%-1,067.7萬 | 271.40%8,842.1萬 | 89.23%8,725.1萬 | 793.39%4,068.1萬 | -371.68%-7,080.9萬 | -247.48%-5,946.2萬 |
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 | 414.40%3,388萬 | 659.27%708.4萬 | 22.38%2,718.6萬 | 97.88%3,411.4萬 | 26.11%2,174.2萬 | -1,077.6萬 | 93.3萬 | 2,221.5萬 | 1,724萬 | 1,724萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 50.84%-5,544.8萬 | 73.85%-1,100.7萬 | -260.99%-3,926.8萬 | -95.22%-2.31億 | 45.84%-6,564.7萬 | -282.35%-1.13億 | -438.09%-4,208.6萬 | -155.13%-1,087.8萬 | 52.86%-1.19億 | 61.32%-1.21億 |
減:其他特殊費用 | 16.45%3,159.7萬 | -47.17%731.4萬 | 202.36%2,635.1萬 | 369.78%6,626.4萬 | 44.62%1,657.2萬 | 158.11%2,713.3萬 | 170.74%1,384.4萬 | 132.32%871.5萬 | -122.54%-2,456.2萬 | -93.86%1,145.9萬 |
減:勾銷 | -72.15%2,385.1萬 | -86.92%369.3萬 | 497.18%1,291.7萬 | 15.40%1.65億 | -55.29%4,907.5萬 | 351.13%8,565.2萬 | 296.60%2,824.2萬 | -70.09%216.3萬 | 0.43%1.43億 | -13.33%1.1億 |
其他營業外收入(費用) | 100.57%2,932.8萬 | -72.59%638萬 | -57.21%1,140.2萬 | -30.08%7,960.3萬 | -36.34%1,506.1萬 | -51.74%1,462.2萬 | -41.50%2,327.4萬 | 32.48%2,664.6萬 | -35.57%1.14億 | -74.91%2,365.7萬 |
稅前利潤 | 2.16%4.45億 | -8.87%19.99億 | 52.15%15.97億 | 57.73%77.9億 | 30.48%41.11億 | 240.51%4.36億 | 36.75%21.93億 | 112.51%10.49億 | 32.75%49.39億 | 53.35%31.51億 |
所得稅 | -52.22%8,028.8萬 | -12.05%6.22億 | 50.82%5.47億 | 45.70%24.53億 | 14.45%12.16億 | 248.22%1.68億 | 29.32%7.07億 | 92.61%3.62億 | 27.90%16.84億 | 50.38%10.62億 |
除稅後利潤 | 36.28%3.65億 | -7.35%13.77億 | 52.85%10.5億 | 63.96%53.37億 | 38.63%28.96億 | 236.06%2.68億 | 40.59%14.87億 | 124.76%6.87億 | 35.41%32.55億 | 54.91%20.89億 |
持續經營利潤 | 36.29%3.65億 | -7.35%13.77億 | 52.85%10.5億 | 63.96%53.37億 | 38.63%28.96億 | 236.06%2.68億 | 40.59%14.87億 | 124.76%6.87億 | 35.41%32.55億 | 54.91%20.89億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 36.28%3.65億 | -7.35%13.77億 | 52.85%10.5億 | 63.96%53.37億 | 38.63%28.96億 | 236.06%2.68億 | 40.59%14.87億 | 124.76%6.87億 | 35.41%32.55億 | 54.91%20.89億 |
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 | 36.28%3.65億 | -7.35%13.77億 | 52.85%10.5億 | 63.96%53.37億 | 38.63%28.96億 | 236.06%2.68億 | 40.59%14.87億 | 124.76%6.87億 | 35.41%32.55億 | 54.91%20.89億 |
總派息金額 | ||||||||||
基本每股收益 | 36.21%13.09 | -7.33%49.43 | 52.86%37.68 | 63.96%191.51 | 38.62%103.91 | 235.93%9.61 | 40.55%53.34 | 124.91%24.65 | 35.42%116.8 | 54.94%74.96 |
稀釋每股收益 | 36.24%13.09 | -7.34%49.4269 | 52.86%37.68 | 63.96%191.51 | 38.63%103.91 | 235.90%9.608 | 40.58%53.34 | 124.91%24.65 | 35.42%116.8 | 54.93%74.9528 |
每股派息 | 0 | 25.00%25 | 0 | 42.86%50 | 50.00%30 | 0 | 33.33%20 | 0 | 16.67%35 | 33.33%20 |
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