收益表 (TTM)
日本序言房地产投资信托公司 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 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
收入 | 46,266 | 47,216 | 48,165 | 49,065 | 49,965 | 51,118 | 52,271 | 53,327 | 54,384 | 55,331 | 56,278 | 57,815 | 59,353 | 60,975 | 61,203 | 61,430 | 63,521 | 65,611 |
改变 (%) | 2.05 | 2.01 | 1.87 | 1.83 | 2.31 | 2.26 | 2.02 | 1.98 | 1.74 | 1.71 | 2.73 | 2.66 | 2.73 | 0.37 | 0.37 | 3.40 | 3.29 | |
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 |
销售成本 | 24,231 | 24,686 | 25,141 | 25,847 | 26,504 | 27,388 | 28,271 | 29,240 | 30,209 | 31,024 | 31,839 | 32,551 | 33,263 | 33,505 | 33,666 | 33,827 | 34,320 | 34,813 |
改变 (%) | 1.88 | 1.84 | 2.81 | 2.54 | 3.33 | 3.23 | 3.43 | 3.31 | 2.70 | 2.63 | 2.24 | 2.19 | 0.73 | 0.48 | 0.48 | 1.46 | 1.44 | |
收入百分比 | 52.37 | 52.28 | 52.20 | 52.68 | 53.04 | 53.58 | 54.09 | 54.83 | 55.55 | 56.07 | 56.57 | 56.30 | 56.04 | 54.95 | 55.01 | 55.07 | 54.03 | 53.06 |
毛营业利润 | 22,036 | 22,530 | 23,024 | 23,217 | 23,461 | 23,730 | 23,999 | 24,087 | 24,175 | 24,307 | 24,439 | 25,264 | 26,089 | 27,470 | 27,537 | 27,603 | 29,201 | 30,799 |
改变 (%) | 2.24 | 2.19 | 0.84 | 1.05 | 1.15 | 1.13 | 0.37 | 0.37 | 0.55 | 0.54 | 3.38 | 3.27 | 5.29 | 0.24 | 0.24 | 5.79 | 5.47 | |
收入百分比 | 47.63 | 47.72 | 47.80 | 47.32 | 46.96 | 46.42 | 45.91 | 45.17 | 44.45 | 43.93 | 43.43 | 43.70 | 43.96 | 45.05 | 44.99 | 44.93 | 45.97 | 46.94 |
销售、一般及行政费用 | 44 | 68 | 92 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 44 | 45 | 46 | 46 | 46 | 46 |
改变 (%) | 53.83 | 34.99 | -51.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.25 | 1.10 | 1.09 | 0.00 | 0.00 | |
收入百分比 | 0.10 | 0.14 | 0.19 | 0.09 | 0.09 | 0.09 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 | 0.08 | 0.07 | 0.07 |
研发 | ||||||||||||||||||
改变 (%) | ||||||||||||||||||
收入百分比 | ||||||||||||||||||
运营支出 | 24,409 | 24,897 | 25,385 | 26,031 | 26,677 | 27,561 | 28,444 | 29,418 | 30,392 | 31,204 | 32,017 | 32,733 | 33,448 | 33,699 | 33,864 | 34,029 | 34,527 | 35,026 |
改变 (%) | 2.00 | 1.96 | 2.55 | 2.48 | 3.31 | 3.21 | 3.42 | 3.31 | 2.67 | 2.60 | 2.24 | 2.19 | 0.75 | 0.49 | 0.49 | 1.46 | 1.44 | |
收入百分比 | 52.76 | 52.73 | 52.70 | 53.05 | 53.39 | 53.92 | 54.42 | 55.16 | 55.88 | 56.40 | 56.89 | 56.62 | 56.36 | 55.27 | 55.33 | 55.39 | 54.36 | 53.38 |
营业收入 | 21,858 | 22,319 | 22,780 | 23,034 | 23,288 | 23,557 | 23,826 | 23,909 | 23,992 | 24,127 | 24,261 | 25,083 | 25,904 | 27,276 | 27,338 | 27,401 | 28,993 | 30,586 |
改变 (%) | 2.11 | 2.07 | 1.11 | 1.10 | 1.16 | 1.14 | 0.35 | 0.35 | 0.56 | 0.56 | 3.39 | 3.28 | 5.29 | 0.23 | 0.23 | 5.81 | 5.49 | |
收入百分比 | 47.24 | 47.27 | 47.30 | 46.95 | 46.61 | 46.08 | 45.58 | 44.84 | 44.12 | 43.60 | 43.11 | 43.38 | 43.64 | 44.73 | 44.67 | 44.61 | 45.64 | 46.62 |
利息花费 | -1,185 | -1,328 | -1,472 | -1,286 | -1,325 | -1,372 | -1,418 | -1,453 | -1,487 | -1,533 | -1,578 | -1,669 | -1,761 | -1,912 | -1,949 | -1,986 | -2,104 | -2,221 |
改变 (%) | 12.13 | 10.81 | -12.65 | 3.03 | 3.54 | 3.42 | 2.43 | 2.37 | 3.04 | 2.95 | 5.79 | 5.47 | 8.56 | 1.96 | 1.92 | 5.90 | 5.57 | |
收入百分比 | -2.56 | -2.81 | -3.06 | -2.62 | -2.65 | -2.68 | -2.71 | -2.72 | -2.74 | -2.77 | -2.80 | -2.89 | -2.97 | -3.13 | -3.18 | -3.23 | -3.31 | -3.39 |
净利 | 19,946 | 22,247 | 24,548 | 23,082 | 21,615 | 21,974 | 22,333 | 22,350 | 22,366 | 22,293 | 22,220 | 22,840 | 23,461 | 24,868 | 25,003 | 25,139 | 26,563 | 27,988 |
改变 (%) | 11.54 | 10.34 | -5.97 | -6.36 | 1.66 | 1.63 | 0.07 | 0.07 | -0.33 | -0.33 | 2.79 | 2.72 | 6.00 | 0.54 | 0.54 | 5.67 | 5.36 | |
收入百分比 | 43.11 | 47.12 | 50.97 | 47.04 | 43.26 | 42.99 | 42.73 | 41.91 | 41.13 | 40.29 | 39.48 | 39.51 | 39.53 | 40.78 | 40.85 | 40.92 | 41.82 | 42.66 |
Source: Capital IQ