收益表 (TTM)
古野电气工业株式会社 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 80,902 | 82,255 | 84,949 | 86,120 | 84,450 | 84,783 | 85,151 | 85,069 | 87,149 | 91,325 | 93,972 | 100,922 | 108,852 | 114,850 | 119,194 | 124,629 | 125,944 | 126,953 | 130,053 |
| 改变 （％） | 1.67 | 3.28 | 1.38 | -1.94 | 0.39 | 0.43 | -0.10 | 2.45 | 4.79 | 2.90 | 7.40 | 7.86 | 5.51 | 3.78 | 4.56 | 1.06 | 0.80 | 2.44 | |
| 收入百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 销售成本 | 51,768 | 51,415 | 52,417 | 52,910 | 52,596 | 53,145 | 53,483 | 53,748 | 54,316 | 56,947 | 57,764 | 62,362 | 67,319 | 72,255 | 74,571 | 76,388 | 76,252 | 73,983 | 75,537 |
| 改变 （％） | -0.68 | 1.95 | 0.94 | -0.59 | 1.04 | 0.64 | 0.50 | 1.06 | 4.84 | 1.43 | 7.96 | 7.95 | 7.33 | 3.21 | 2.44 | -0.18 | -2.98 | 2.10 | |
| 收入百分比 | 63.99 | 62.51 | 61.70 | 61.44 | 62.28 | 62.68 | 62.81 | 63.18 | 62.33 | 62.36 | 61.47 | 61.79 | 61.84 | 62.91 | 62.56 | 61.29 | 60.54 | 58.28 | 58.08 |
| 毛营业利润 | 29,134 | 30,840 | 32,532 | 33,210 | 31,854 | 31,638 | 31,668 | 31,321 | 32,833 | 34,378 | 36,208 | 38,560 | 41,533 | 42,595 | 44,623 | 48,241 | 49,692 | 52,970 | 54,516 |
| 改变 （％） | 5.86 | 5.49 | 2.08 | -4.08 | -0.68 | 0.09 | -1.10 | 4.83 | 4.71 | 5.32 | 6.50 | 7.71 | 2.56 | 4.76 | 8.11 | 3.01 | 6.60 | 2.92 | |
| 收入百分比 | 36.01 | 37.49 | 38.30 | 38.56 | 37.72 | 37.32 | 37.19 | 36.82 | 37.67 | 37.64 | 38.53 | 38.21 | 38.16 | 37.09 | 37.44 | 38.71 | 39.46 | 41.72 | 41.92 |
| 销售、一般及行政费用 | 24,961 | 20,697 | 21,182 | 21,834 | 22,224 | 22,530 | 23,555 | 24,317 | 25,235 | 25,873 | 26,462 | 27,122 | 27,924 | 28,694 | 29,548 | 30,770 | 31,738 | 31,926 | 40,524 |
| 改变 （％） | -17.08 | 2.34 | 3.08 | 1.79 | 1.38 | 4.55 | 3.23 | 3.78 | 2.53 | 2.28 | 2.49 | 2.96 | 2.76 | 2.98 | 4.14 | 3.15 | 0.59 | 26.93 | |
| 收入百分比 | 30.85 | 25.16 | 24.93 | 25.35 | 26.32 | 26.57 | 27.66 | 28.59 | 28.96 | 28.33 | 28.16 | 26.87 | 25.65 | 24.98 | 24.79 | 24.69 | 25.20 | 25.15 | 31.16 |
| 研发 | 1,090 | 5,303 | 5,303 | 5,303 | 5,303 | 5,458 | 5,458 | 5,458 | 5,458 | 5,694 | 5,694 | 5,694 | 5,694 | 5,987 | 5,987 | 5,987 | 5,987 | 6,303 | |
| 改变 （％） | 386.51 | 0.00 | 0.00 | 0.00 | 2.92 | 0.00 | 0.00 | 0.00 | 4.32 | 0.00 | 0.00 | 0.00 | 5.15 | 0.00 | 0.00 | 0.00 | 5.28 | ||
| 收入百分比 | 1.35 | 6.45 | 6.24 | 6.16 | 6.28 | 6.44 | 6.41 | 6.42 | 6.26 | 6.23 | 6.06 | 5.64 | 5.23 | 5.21 | 5.02 | 4.80 | 4.75 | 4.96 | |
| 运营支出 | 78,070 | 78,514 | 80,001 | 81,146 | 81,222 | 82,250 | 83,613 | 84,640 | 86,126 | 89,800 | 91,206 | 96,464 | 102,223 | 108,330 | 111,500 | 114,539 | 115,371 | 113,770 | 116,061 |
| 改变 （％） | 0.57 | 1.89 | 1.43 | 0.09 | 1.27 | 1.66 | 1.23 | 1.76 | 4.27 | 1.57 | 5.76 | 5.97 | 5.97 | 2.93 | 2.73 | 0.73 | -1.39 | 2.01 | |
| 收入百分比 | 96.50 | 95.45 | 94.18 | 94.22 | 96.18 | 97.01 | 98.19 | 99.50 | 98.83 | 98.33 | 97.06 | 95.58 | 93.91 | 94.32 | 93.54 | 91.90 | 91.60 | 89.62 | 89.24 |
| 营业收入 | 2,832 | 3,741 | 4,948 | 4,974 | 3,228 | 2,533 | 1,538 | 429 | 1,023 | 1,525 | 2,766 | 4,458 | 6,629 | 6,520 | 7,694 | 10,090 | 10,573 | 13,183 | 13,992 |
| 改变 （％） | 32.10 | 32.26 | 0.53 | -35.10 | -21.53 | -39.28 | -72.11 | 138.46 | 49.07 | 81.38 | 61.17 | 48.70 | -1.64 | 18.01 | 31.14 | 4.79 | 24.69 | 6.14 | |
| 收入百分比 | 3.50 | 4.55 | 5.82 | 5.78 | 3.82 | 2.99 | 1.81 | 0.50 | 1.17 | 1.67 | 2.94 | 4.42 | 6.09 | 5.68 | 6.46 | 8.10 | 8.40 | 10.38 | 10.76 |
| 利息花费 | -92 | -91 | -93 | -86 | -83 | -81 | -79 | -87 | -105 | -104 | -113 | -119 | -122 | -132 | -139 | -155 | -150 | -173 | -189 |
| 改变 （％） | -1.09 | 2.20 | -7.53 | -3.49 | -2.41 | -2.47 | 10.13 | 20.69 | -0.95 | 8.65 | 5.31 | 2.52 | 8.20 | 5.30 | 11.51 | -3.23 | 15.33 | 9.25 | |
| 收入百分比 | -0.11 | -0.11 | -0.11 | -0.10 | -0.10 | -0.10 | -0.09 | -0.10 | -0.12 | -0.11 | -0.12 | -0.12 | -0.11 | -0.11 | -0.12 | -0.12 | -0.12 | -0.14 | -0.15 |
| 净利 | 2,203 | 3,946 | 4,922 | 5,244 | 3,478 | 2,814 | 2,262 | 1,507 | 1,820 | 1,348 | 2,003 | 3,091 | 6,201 | 6,238 | 6,377 | 8,025 | 8,647 | 11,457 | 13,708 |
| 改变 （％） | 79.12 | 24.73 | 6.54 | -33.68 | -19.09 | -19.62 | -33.38 | 20.77 | -25.93 | 48.59 | 54.32 | 100.61 | 0.60 | 2.23 | 25.84 | 7.75 | 32.50 | 19.65 | |
| 收入百分比 | 2.72 | 4.80 | 5.79 | 6.09 | 4.12 | 3.32 | 2.66 | 1.77 | 2.09 | 1.48 | 2.13 | 3.06 | 5.70 | 5.43 | 5.35 | 6.44 | 6.87 | 9.02 | 10.54 |
Source: Capital IQ
