(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 | 8.76%705.06億 | 5.73%187.57億 | 11.07%180.58億 | 8.62%170.99億 | 9.99%165.91億 | 16.40%648.26億 | 14.26%177.41億 | 16.29%162.59億 | 14.35%157.42億 | 21.47%150.84億 |
主營業務成本 | 8.64%569.63億 | 5.00%151.3億 | 13.25%148.59億 | 8.28%137.6億 | 8.34%132.14億 | 17.02%524.35億 | 15.42%144.1億 | 16.81%131.21億 | 14.26%127.08億 | 22.36%121.97億 |
毛利 | 9.29%135.42億 | 8.87%36.27億 | 1.94%31.99億 | 10.05%33.39億 | 16.98%33.77億 | 13.83%123.91億 | 9.50%33.31億 | 14.18%31.38億 | 14.70%30.34億 | 17.86%28.87億 |
營業費用 | 7.13%124.58億 | 7.41%32.31億 | 7.76%30.86億 | 6.63%30.65億 | 6.73%30.76億 | 8.20%116.29億 | 8.49%30.08億 | 7.07%28.64億 | 9.01%28.75億 | 8.22%28.82億 |
營業利潤 | 42.26%10.84億 | 22.45%3.96億 | -58.74%1.13億 | 72.00%2.73億 | 5,468.34%3.02億 | 452.34%7.62億 | 19.90%3.23億 | 272.26%2.74億 | 1,946.55%1.59億 | 102.54%541.7萬 |
營業外利息收入與支出淨額 | -81.53%-1,565.5萬 | -158.34%-576.1萬 | -72.75%-408.2萬 | -81.51%-356.3萬 | -8.75%-224.9萬 | 2.38%-862.4萬 | -2.72%-223萬 | -4.88%-236.3萬 | 8.87%-196.3萬 | 8.33%-206.8萬 |
營業外利息收入 | -0.60%1,215.8萬 | -6.52%325.3萬 | 17.37%309.5萬 | -8.71%276.8萬 | -1.30%304.2萬 | 3.42%1,223.1萬 | 11.11%348萬 | -5.42%263.7萬 | 3.55%303.2萬 | 3.49%308.2萬 |
營業外利息支出 | 33.36%2,781.3萬 | 57.86%901.4萬 | 43.54%717.7萬 | 26.75%633.1萬 | 2.74%529.1萬 | 0.94%2,085.5萬 | 7.67%571萬 | -0.81%500萬 | -1.71%499.5萬 | -1.60%515萬 |
投資淨收益 | 12.88%878.1萬 | 9.79%77.4萬 | 10.66%337.5萬 | -2.92%69.7萬 | 19.03%393.5萬 | -5.72%777.9萬 | -19.24%70.5萬 | 15.05%305萬 | 6.21%71.8萬 | -18.39%330.6萬 |
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 | 0 | 0 | 73.34%-1,979.6萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -76.25%-2.45億 | -153.42%-2.5億 | -29.99%-588.2萬 | 135.11%1,233.6萬 | -90.47%-117.9萬 | -98.30%-1.39億 | -710.09%-9,882.3萬 | -66.06%-452.5萬 | 36.11%-3,513.2萬 | -166.81%-61.9萬 |
減:其他特殊費用 | -109.51%-387.2萬 | 224.77%140.3萬 | 29.99%588.2萬 | -135.11%-1,233.6萬 | 90.47%117.9萬 | 1,773.35%4,070.8萬 | 44.00%43.2萬 | 305.83%452.5萬 | 6,579.09%3,513.2萬 | 166.81%61.9萬 |
減:勾銷 | 153.11%2.49億 | ---- | ---- | ---- | ---- | 44.75%9,839.1萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -0.20%6,436.8萬 | 65.99%2,837.5萬 | -17.09%1,577.4萬 | -106.96%-105.5萬 | 60.91%2,127.4萬 | -34.01%6,449.5萬 | 32.56%1,709.4萬 | 42.98%1,902.5萬 | -56.22%1,515.5萬 | -64.18%1,322.1萬 |
稅前利潤 | 34.44%8.96億 | -29.63%1.69億 | -54.63%1.22億 | 104.63%2.82億 | 1,579.58%3.23億 | 635.00%6.67億 | -10.76%2.4億 | 220.00%2.7億 | 261.74%1.38億 | 110.84%1,925.6萬 |
所得稅 | -43.93%1.36億 | -392.46%-2.33億 | 40.86%1.42億 | 120.14%1.05億 | 752.47%1.22億 | 230.36%2.43億 | 1.21%7,964.1萬 | 160.62%1.01億 | 6,840.34%4,778.9萬 | 132.98%1,426.6萬 |
除稅後利潤 | 79.26%7.6億 | 150.34%4.02億 | -111.71%-1,977.4萬 | 96.38%1.76億 | 3,945.02%2.02億 | 2,353.75%4.24億 | -15.71%1.61億 | 270.44%1.69億 | 206.48%8,986.5萬 | 103.71%498.9萬 |
持續經營利潤 | 79.26%7.6億 | 150.34%4.02億 | -111.71%-1,977.3萬 | 96.38%1.76億 | 3,944.23%2.02億 | 2,353.75%4.24億 | -15.71%1.61億 | 270.45%1.69億 | 206.48%8,986.4萬 | 103.71%499萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 79.26%7.6億 | 150.34%4.02億 | -111.71%-1,977.4萬 | 96.38%1.76億 | 3,945.02%2.02億 | 2,353.75%4.24億 | -15.71%1.61億 | 270.44%1.69億 | 206.48%8,986.5萬 | 103.71%498.9萬 |
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 | 79.26%7.6億 | 150.34%4.02億 | -111.71%-1,977.4萬 | 96.38%1.76億 | 3,945.02%2.02億 | 2,353.75%4.24億 | -15.71%1.61億 | 270.44%1.69億 | 206.48%8,986.5萬 | 103.71%498.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 65.30%51.79 | 139.46%27.37 | -110.52%-1.34 | 77.29%12.02 | 3,515.79%13.74 | 2,310.00%31.33 | -20.46%11.43 | 270.35%12.74 | 206.44%6.78 | 103.75%0.38 |
稀釋每股收益 | 65.30%51.79 | 150.30%27.37 | -110.57%-1.3467 | 77.27%12.019 | 3,515.79%13.74 | 2,310.00%31.33 | -23.90%10.9349 | 270.44%12.7398 | 206.44%6.78 | 103.75%0.38 |
每股派息 | 20.00%12 | 18.18%6.5 | 0 | 22.22%5.5 | 0 | 11.11%10 | 22.22%5.5 | 0 | 0.00%4.5 | 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 |
暫無數據