Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Tempus AI
TEM
5
Block
XYZ
| (Q3)2025/11/30 | (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 2.43萬億 | 1.56%2.78萬億 | 4.37%11.97萬億 | 13.96%3.3萬億 | 3.17%2.73萬億 | -2.87%11.47萬億 | -3.21%2.89萬億 | -4.38%3.03萬億 | -9.61%2.9萬億 | |
| 營業收入 | --2.43萬億 | ---- | 1.56%2.78萬億 | 4.37%11.97萬億 | 13.96%3.3萬億 | 3.17%2.73萬億 | -2.87%11.47萬億 | -3.21%2.89萬億 | -4.38%3.03萬億 | -9.61%2.9萬億 |
| 主營業務成本 | 1.73萬億 | 0.78%1.96萬億 | 5.27%8.49萬億 | 18.33%2.37萬億 | 4.12%1.94萬億 | -5.21%8.06萬億 | -3.99%2.04萬億 | -6.42%2.14萬億 | -15.52%2.01萬億 | |
| 毛利 | 7,076.4億 | 3.47%8,176.44億 | 2.23%3.49萬億 | 4.13%9,273.15億 | 0.91%7,902.23億 | 3.12%3.41萬億 | -1.28%8,487.76億 | 0.90%8,884.11億 | 7.32%8,905.18億 | |
| 營業費用 | 5,909.55億 | 2.97%7,525.68億 | 6.58%3.07萬億 | 9.33%7,996.63億 | 4.24%7,308.78億 | 2.69%2.88萬億 | -3.15%7,245.42億 | -0.12%7,195.08億 | 4.87%7,313.94億 | |
| 銷售和管理費用 | ---- | ---- | ---- | -0.36%2,854.13億 | ---- | ---- | 1.28%2,864.47億 | ---- | ---- | ---- |
| -銷售費用 | ---- | ---- | ---- | -9.52%932.24億 | ---- | ---- | 6.12%1,030.36億 | ---- | ---- | ---- |
| -管理費用 | ---- | ---- | ---- | 4.79%1,921.89億 | ---- | ---- | -1.25%1,834.11億 | ---- | ---- | ---- |
| -折舊及攤銷 | ---- | ---- | ---- | 8.76%4,220.32億 | ---- | ---- | 6.73%3,880.36億 | ---- | ---- | ---- |
| 其他營業費用 | ---- | ---- | ---- | 10.55%1.04萬億 | ---- | ---- | 3.54%9,399.3億 | ---- | ---- | ---- |
| 營業利潤 | 1,166.85億 | 9.66%650.76億 | -21.20%4,209.96億 | -19.78%1,276.52億 | -27.62%593.45億 | 5.47%5,342.53億 | 11.27%1,242.34億 | 5.50%1,689.03億 | 20.18%1,591.24億 | |
| 淨非營業利息收入(費用) | -99.67億 | -7.11%-99.76億 | -64.90%-510.1億 | -82.53%-147.1億 | -21.12%-93.14億 | -1.97%-309.33億 | 3.75%-74.6億 | 5.78%-77.24億 | -7.42%-80.59億 | |
| 利息收入 | --26.05億 | ---- | -32.20%26.59億 | -14.89%103.72億 | -4.53%21.71億 | 44.51%39.22億 | 101.42%121.86億 | 36.54%41.89億 | 95.14%30.09億 | 198.82%22.74億 |
| 利息費用 | --125.72億 | ---- | -4.54%126.35億 | 42.35%613.82億 | 63.37%168.81億 | 27.22%132.36億 | 18.51%431.19億 | 7.67%116.49億 | 10.20%107.33億 | 25.05%103.33億 |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | ---183.05億 | ---- | 239.99%246.92億 | 49.76%-1,170.42億 | 53.84%-659.01億 | -58.07%-176.38億 | -217.37%-2,329.45億 | -56.83%-637.61億 | -36.79%-152.73億 | -607.92%-1,427.53億 |
| -減:重組與併購 | --0 | ---- | 0.52%7.68億 | -11.27%256.05億 | 1,120.94%44.32億 | 74.83%7.64億 | 180.23%288.58億 | 181.73%273.9億 | 288.37%6.68億 | 62.78%3.63億 |
| -減:其他特殊費用 | --53.4億 | ---- | -267.01%-263.33億 | -104.24%-68.23億 | -61.62%519.5億 | 120.55%157.67億 | 718.48%1,610.77億 | 123.68%113.54億 | 99.89%72.06億 | 1,051.58%1,353.68億 |
| -減:勾銷 | --129.65億 | ---- | -21.14%8.73億 | 128.46%982.6億 | 35.56%95.19億 | -69.01%11.07億 | -0.94%430.1億 | -3.25%250.17億 | 0.15%73.99億 | -14.23%70.22億 |
| 其他非經營收入(費用) | --7.97億 | ---- | -41.58%-5.55億 | -175.11%-44.54億 | -1,193.05%-20.44億 | 32.88%-3.92億 | 72.99%-16.19億 | 85.61%-2.44億 | 56.34%-9.78億 | 112.21%1.87億 |
| 稅前利潤 | 1,060.84億 | 108.40%779.71億 | -2.76%2,693.51億 | 379.08%537.14億 | -42.07%374.14億 | -31.22%2,770.07億 | -15.19%551.02億 | 4.86%1,461.1億 | -89.24%112.12億 | |
| 所得稅 | 290.3億 | 82.86%269.9億 | 106.52%863.31億 | 161.33%189.09億 | -24.66%147.6億 | -62.20%418.03億 | -29.73%114.33億 | 9.57%416.13億 | -202.90%-308.33億 | |
| 除稅後利潤 | 770.54億 | 125.05%509.81億 | -22.19%1,830.2億 | -17.22%348.06億 | -49.65%226.53億 | -19.50%2,352.03億 | -10.33%436.68億 | 3.09%1,044.97億 | -43.40%420.45億 | |
| 持續經營利潤 | --770.54億 | ---- | 125.04%509.81億 | -22.19%1,830.2億 | -17.22%348.05億 | -49.65%226.54億 | -19.50%2,352.04億 | -10.33%436.69億 | 3.09%1,044.97億 | -43.40%420.45億 |
| 歸屬於少數股東的淨利潤 | 3.94億 | 55.42%19.66億 | -5.94%99.52億 | -1.18%39.51億 | -55.01%12.65億 | -5.48%105.8億 | -50.41%12.07億 | -6.63%25.63億 | 23.82%39.98億 | |
| 歸屬於母公司的淨利潤 | 766.59億 | 129.17%490.14億 | -22.95%1,730.68億 | -18.91%308.54億 | -49.29%213.88億 | -20.06%2,246.23億 | -8.23%424.61億 | 3.36%1,019.34億 | -46.45%380.48億 | |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 歸屬於普通股股東的淨利潤 | 766.59億 | 129.17%490.14億 | -22.95%1,730.68億 | -18.91%308.54億 | -49.29%213.88億 | -20.06%2,246.23億 | -8.23%424.61億 | 3.36%1,019.34億 | -46.45%380.48億 | |
| 基本每股收益 | 31.45 | 131.34%18.97 | -21.51%66.62 | -17.20%11.89 | -48.49%8.2 | -19.96%84.88 | -7.59%16.1367 | 3.34%38.4633 | -46.44%14.36 | |
| 稀釋每股收益 | 31.44 | 131.22%18.96 | -21.52%66.61 | -17.27%11.88 | -48.49%8.2 | -19.96%84.87 | -7.62%16.1267 | 3.34%38.4633 | -46.44%14.36 | |
| 每股派息 | 0 | 0 | 8.83%39.4977 | 2.97%18.7916 | 0 | -2.18%36.2934 | -12.61%18.0434 | 0 | 10.91%18.25 | |
| 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 |