(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 | 5.36%164.86億 | -2.50%57.27億 | 1.56%36.69億 | 17.95%43.62億 | 10.75%27.27億 | -1.79%156.48億 | 4.17%58.73億 | -10.76%36.13億 | 0.58%36.98億 | -4.13%24.63億 |
主營業務成本 | 4.73%109.63億 | -2.10%36.74億 | -1.47%24.13億 | 18.96%30.12億 | 7.49%18.64億 | -5.66%104.68億 | -1.16%37.53億 | -10.82%24.49億 | -5.91%25.32億 | -6.86%17.34億 |
毛利 | 6.63%55.23億 | -3.20%20.53億 | 7.93%12.57億 | 15.78%13.51億 | 18.54%8.63億 | 7.08%51.8億 | 15.15%21.21億 | -10.63%11.64億 | 18.28%11.67億 | 3.05%7.28億 |
營業費用 | 6.23%36.81億 | -1.61%12.57億 | 7.47%7.74億 | 10.29%8.15億 | 14.64%8.35億 | 6.46%34.65億 | 12.85%12.78億 | 3.23%7.21億 | 1.65%7.39億 | 4.34%7.28億 |
營業利潤 | 7.44%18.43億 | -5.62%7.96億 | 8.67%4.82億 | 25.26%5.36億 | 16,245.14%2,860.4萬 | 8.35%17.15億 | 18.83%8.43億 | -26.63%4.44億 | 64.79%4.28億 | -98.03%17.5萬 |
營業外利息收入與支出淨額 | 23.58%-406.4萬 | 10.08%-199萬 | 21.18%-171.2萬 | 57.03%-36.7萬 | 106.33%5,000 | -4.40%-531.8萬 | 9.38%-221.3萬 | -8.60%-217.2萬 | -44.75%-85.4萬 | -27.42%-7.9萬 |
營業外利息收入 | 66.67%2.5萬 | 200.00%3,000 | 20.00%6,000 | 100.00%4,000 | 71.43%1.2萬 | -25.00%1.5萬 | -50.00%1,000 | 0.00%5,000 | 0.00%2,000 | -36.36%7,000 |
營業外利息支出 | -23.33%408.9萬 | -9.98%199.3萬 | -21.08%171.8萬 | -56.66%37.1萬 | -91.86%7,000 | 4.28%533.3萬 | -9.41%221.4萬 | 8.58%217.7萬 | 44.59%85.6萬 | 17.81%8.6萬 |
投資淨收益 | 16.64%5,127.8萬 | 63.99%1,319萬 | 28.13%1,528.2萬 | -4.26%2,224.9萬 | -26.03%55.7萬 | 7.45%4,396.2萬 | -4.56%804.3萬 | 10.20%1,192.7萬 | 13.65%2,323.9萬 | -38.08%75.3萬 |
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 | 187.62%898.9萬 | 0 | 175.00%898.9萬 | -195.28%-1,025.9萬 | -97.89%11.6萬 | -179.64%-1,198.6萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 90.44%-2,447.3萬 | -100.81%-160.9萬 | 99.37%-273.9萬 | 42.66%-2,019.2萬 | -99.57%6.7萬 | -435.70%-2.56億 | 1,904.31%1.98億 | -5,710.72%-4.34億 | 21.28%-3,521.5萬 | 7,814.21%1,559.1萬 |
減:重組及並購 | --0 | ---- | ---- | ---- | ---- | ---2.1億 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -27.85%2,447.3萬 | -86.97%160.9萬 | 40.53%273.9萬 | -42.66%2,019.2萬 | 99.57%-6.7萬 | -28.98%3,392.1萬 | 12.66%1,234.8萬 | 125.20%194.9萬 | -21.28%3,521.5萬 | -7,814.21%-1,559.1萬 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --4.32億 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 81.44%2,481.7萬 | 163.33%1,062萬 | -21.11%368.2萬 | -10.41%632.8萬 | 300.82%418.7萬 | 6.57%1,367.8萬 | 3.89%403.3萬 | 0.30%466.7萬 | 44.50%706.3萬 | -254.59%-208.5萬 |
稅前利潤 | 26.51%18.99億 | -22.35%8.16億 | 4,082.44%5.06億 | 28.38%5.44億 | 132.79%3,341.9萬 | -5.86%15.01億 | 47.19%10.51億 | -98.11%1,208.9萬 | 85.14%4.24億 | 34.68%1,435.6萬 |
所得稅 | 31.44%5.6億 | -28.85%1.95億 | 3,324.80%1.75億 | 24.65%1.79億 | 331.69%1,058.5萬 | -16.35%4.26億 | 37.99%2.74億 | -97.73%509.6萬 | 76.67%1.44億 | -36.08%245.2萬 |
除稅後利潤 | 24.56%13.39億 | -20.06%6.21億 | 4,634.53%3.31億 | 30.29%3.65億 | 91.81%2,283.3萬 | -0.93%10.75億 | 50.74%7.76億 | -98.32%699.3萬 | 89.82%2.8億 | 74.49%1,190.4萬 |
持續經營利潤 | 24.56%13.39億 | -20.06%6.21億 | 4,634.55%3.31億 | 30.29%3.65億 | 91.82%2,283.4萬 | -0.93%10.75億 | 50.74%7.76億 | -98.32%699.3萬 | 89.82%2.8億 | 74.47%1,190.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.56%13.39億 | -20.06%6.21億 | 4,634.53%3.31億 | 30.29%3.65億 | 91.81%2,283.3萬 | -0.93%10.75億 | 50.74%7.76億 | -98.32%699.3萬 | 89.82%2.8億 | 74.49%1,190.4萬 |
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 | 24.56%13.39億 | -20.06%6.21億 | 4,634.53%3.31億 | 30.29%3.65億 | 91.81%2,283.3萬 | -0.93%10.75億 | 50.74%7.76億 | -98.32%699.3萬 | 89.82%2.8億 | 74.49%1,190.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 25.41%83.7 | -19.52%38.79 | 4,821.43%20.67 | 31.24%22.81 | 93.24%1.43 | -0.36%66.74 | 51.52%48.2 | -98.36%0.42 | 91.20%17.38 | 76.19%0.74 |
稀釋每股收益 | 25.12%80 | -20.37%36.62 | 8,850.00%19.69 | 31.06%22.28 | 93.15%1.41 | -0.36%63.94 | 52.79%45.99 | -99.11%0.22 | 91.01%17 | 73.81%0.73 |
每股派息 | 54.17%37 | 53.85%20 | 0 | 54.55%17 | 0 | 26.32%24 | 18.18%13 | 0 | 37.50%11 | 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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