Palemo控股
2778
Spancrete
5277
Renascience
4889
Oncolys BioPharma
4588
北川精機
6327
(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 | 6.11%94.69億 | 8.03%25.86億 | 5.10%23.42億 | 2.99%22.91億 | 8.31%22.5億 | 12.29%89.24億 | 3.45%23.93億 | 13.76%22.28億 | 16.19%22.25億 | 18.00%20.78億 |
主營業務成本 | 6.01%74.24億 | 8.01%20.27億 | 4.21%18.24億 | 1.68%17.88億 | 10.34%17.85億 | 13.26%70.03億 | 4.83%18.77億 | 15.24%17.5億 | 17.37%17.58億 | 17.55%16.18億 |
毛利 | 6.47%20.45億 | 8.09%5.58億 | 8.36%5.18億 | 7.94%5.04億 | 1.18%4.65億 | 8.89%19.21億 | -1.26%5.17億 | 8.67%4.78億 | 11.98%4.67億 | 19.62%4.6億 |
營業費用 | 7.49%10.89億 | 7.45%3.19億 | 11.06%2.63億 | 9.11%2.58億 | 2.47%2.48億 | 2.43%10.13億 | -1.47%2.97億 | 2.55%2.37億 | -0.71%2.37億 | 11.12%2.42億 |
員工成本 | 6.21%4.55億 | ---- | ---- | ---- | ---- | 4.57%4.29億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 17.48%1.09億 | ---- | ---- | ---- | ---- | -4.08%9,289.7萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 17.48%1.09億 | ---- | ---- | ---- | ---- | -4.08%9,289.7萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 27.49%3,333.7萬 | ---- | ---- | ---- | ---- | 1.40%2,614.9萬 | ---- | ---- | ---- | ---- |
-折舊 | 27.49%3,333.7萬 | ---- | ---- | ---- | ---- | 1.40%2,614.9萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -3.80%1.05億 | ---- | ---- | ---- | ---- | 1.30%1.09億 | ---- | ---- | ---- | ---- |
其他營業費用 | 8.40%3.86億 | ---- | ---- | ---- | ---- | 2.14%3.56億 | ---- | ---- | ---- | ---- |
營業利潤 | 5.33%9.56億 | 8.97%2.39億 | 5.71%2.55億 | 6.73%2.45億 | -0.25%2.17億 | 17.14%9.08億 | -0.98%2.19億 | 15.42%2.41億 | 28.92%2.3億 | 30.77%2.18億 |
營業外利息收入與支出淨額 | 3.22%1,284.1萬 | 39.62%407.4萬 | 3.46%340.6萬 | -19.41%264.5萬 | -7.87%271.6萬 | -12.85%1,244萬 | -5.63%291.8萬 | -1.05%329.2萬 | -13.49%328.2萬 | -27.41%294.8萬 |
營業外利息收入 | 3.22%1,284.1萬 | 39.62%407.4萬 | 3.46%340.6萬 | -19.41%264.5萬 | -7.87%271.6萬 | -12.85%1,244萬 | -5.63%291.8萬 | -1.05%329.2萬 | -13.49%328.2萬 | -27.41%294.8萬 |
投資淨收益 | -6.28%2,005萬 | -216.87%-67.9萬 | 8.69%1,559.8萬 | -888.66%-427.1萬 | 36.38%940.2萬 | 336.26%2,139.4萬 | 111.02%58.1萬 | 324.71%1,435.1萬 | 68.76%-43.2萬 | -15.73%689.4萬 |
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 | 58.68%-90萬 | 0 | -13.8萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 277.18%2,050.1萬 | 6.14%1,719.6萬 | -9.97%119.2萬 | 104.53%182.3萬 | -97.39%29萬 | -138.04%-1,157.1萬 | -2.40%1,620.1萬 | 325.72%132.4萬 | -423.44%-4,021.3萬 | 934.14%1,111.7萬 |
減:其他特殊費用 | 29.95%-2,050.1萬 | -6.14%-1,719.6萬 | 9.97%-119.2萬 | -192.62%-182.3萬 | 97.39%-29萬 | 3.79%-2,926.5萬 | 2.40%-1,620.1萬 | -325.72%-132.4萬 | 94.99%-62.3萬 | -934.14%-1,111.7萬 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --4,083.6萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 19.26%-300.5萬 | -2.50%-474.7萬 | -84.70%79.5萬 | 174.38%27萬 | 117.25%67.7萬 | 77.58%-372.2萬 | 22.98%-463.1萬 | 145.52%519.6萬 | -133.77%-36.3萬 | -1,488.66%-392.4萬 |
稅前利潤 | 8.76%10.07億 | 8.73%2.55億 | 4.05%2.76億 | 28.42%2.46億 | -1.92%2.3億 | 14.85%9.26億 | 1.96%2.34億 | 29.65%2.65億 | -0.33%1.91億 | 30.73%2.35億 |
所得稅 | 13.66%2.76億 | 12.40%6,653.8萬 | 11.31%7,440.1萬 | 32.75%6,996.4萬 | 1.61%6,538萬 | -11.02%2.43億 | -10.42%5,919.7萬 | 10.34%6,684.1萬 | -7.91%5,270.2萬 | -27.93%6,434.6萬 |
除稅後利潤 | 7.02%7.31億 | 7.48%1.88億 | 1.60%2.02億 | 26.78%1.76億 | -3.25%1.65億 | 28.11%6.83億 | 6.95%1.75億 | 37.76%1.98億 | 2.89%1.39億 | 88.87%1.7億 |
持續經營利潤 | 7.02%7.31億 | 7.48%1.88億 | 1.60%2.02億 | 26.78%1.76億 | -3.25%1.65億 | 28.11%6.83億 | 6.95%1.75億 | 37.76%1.98億 | 2.89%1.39億 | 88.86%1.7億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.02%7.31億 | 7.48%1.88億 | 1.60%2.02億 | 26.78%1.76億 | -3.25%1.65億 | 28.11%6.83億 | 6.95%1.75億 | 37.76%1.98億 | 2.89%1.39億 | 88.87%1.7億 |
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 | 7.02%7.31億 | 7.48%1.88億 | 1.60%2.02億 | 26.78%1.76億 | -3.25%1.65億 | 28.11%6.83億 | 6.95%1.75億 | 37.76%1.98億 | 2.89%1.39億 | 88.87%1.7億 |
總派息金額 | ||||||||||
基本每股收益 | 6.87%75.56 | 7.34%19.46 | 1.46%20.85 | 26.65%18.2 | -3.40%17.05 | 27.09%70.7 | 5.84%18.13 | 36.27%20.55 | 1.84%14.37 | 89.58%17.65 |
稀釋每股收益 | 6.87%75.56 | 7.34%19.46 | 1.45%20.8471 | 26.65%18.2 | -3.40%17.05 | 27.09%70.7 | 6.77%18.13 | 38.03%20.55 | 3.08%14.37 | 89.58%17.65 |
每股派息 | 8.57%38 | 11.11%20 | 0 | 5.88%18 | 0 | 25.00%35 | 28.57%18 | 0 | 21.43%17 | 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 |