(Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.60%27.18亿 | 30.20%104.33亿 | 19.13%27.73亿 | 21.41%25.55亿 | 31.21%25.32亿 | 55.77%25.74亿 | 70.36%80.13亿 | 58.00%23.27亿 | 15.50%21.04亿 | 169.61%19.3亿 |
主营业务成本 | 1.61%8.76亿 | 23.51%34.45亿 | 12.73%8.93亿 | 15.70%8.4亿 | 26.57%8.51亿 | 43.77%8.62亿 | 28.30%27.89亿 | 46.96%7.92亿 | -30.35%7.26亿 | 120.67%6.72亿 |
毛利 | 7.61%18.42亿 | 33.77%69.88亿 | 22.44%18.8亿 | 24.42%17.15亿 | 33.70%16.82亿 | 62.61%17.12亿 | 106.52%52.24亿 | 64.38%15.35亿 | 76.79%13.78亿 | 205.86%12.58亿 |
营业费用 | 0.51%16.76亿 | 6.74%66.78亿 | 4.13%17.22亿 | 3.49%16.79亿 | 3.95%16.1亿 | 16.44%16.68亿 | 41.63%62.57亿 | 25.93%16.53亿 | 31.00%16.23亿 | 67.66%15.49亿 |
营业利润 | 275.34%1.66亿 | 130.00%3.1亿 | 234.28%1.58亿 | 114.50%3,545.4万 | 124.69%7,182.1万 | 111.66%4,423万 | 45.31%-10.33亿 | 68.87%-1.18亿 | 46.75%-2.44亿 | 43.25%-2.91亿 |
营业外利息收入与支出净额 | 27.32%-1,195.7万 | 21.90%-5,767.3万 | 34.86%-1,140.6万 | 23.10%-1,350.8万 | 14.24%-1,630.7万 | 16.72%-1,645.2万 | 19.12%-7,384.4万 | 19.35%-1,751万 | 16.53%-1,756.5万 | 20.30%-1,901.5万 |
营业外利息收入 | 813.89%32.9万 | 210.34%36万 | 297.92%19.1万 | 79.49%7万 | 320.00%6.3万 | 157.14%3.6万 | 46.84%11.6万 | 182.35%4.8万 | 95.00%3.9万 | -44.44%1.5万 |
营业外利息支出 | -25.49%1,228.6万 | -21.53%5,803.3万 | -33.95%1,159.7万 | -22.87%1,357.8万 | -13.98%1,637万 | -16.59%1,648.8万 | -19.06%7,396万 | -19.19%1,755.8万 | -16.42%1,760.4万 | -20.32%1,903万 |
投资净收益 | 121.63%1,561.6万 | 10.31%3,633.4万 | 57.97%-899.5万 | -45.56%720.8万 | 10.02%3,107.5万 | -45.17%704.6万 | 94.95%3,293.8万 | -8.35%-2,139.9万 | 969.34%1,324万 | 764.06%2,824.6万 |
被指定为现金流套期的金融工具损益 | 0 | -102.22%-324.5万 | 0 | -89.34%582万 | 99.96%3,939.8万 | -258.53%-4,846.3万 | 645.00%1.46亿 | -34.54%4,133.2万 | 114.88%5,457.2万 | 213.50%1,970.3万 |
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -102.46%-109.2万 | -110.86%-4,004.5万 | 86.18%-1,491万 | -78.77%491.9万 | -324.07%-7,442.2万 | -89.45%4,436.8万 | -70.54%3.69亿 | 9.83%-1.08亿 | -96.63%2,317.1万 | -93.82%3,321.4万 |
减:其他特殊费用 | 101.90%85万 | 83.92%-7,584.4万 | -483.09%-1,248.5万 | 78.77%-491.9万 | 9.80%-1,374.5万 | 89.76%-4,469.5万 | 63.15%-4.72亿 | -97.04%325.9万 | 96.63%-2,317.1万 | 97.26%-1,523.8万 |
减:勾销 | -25.99%24.2万 | 12.82%1.16亿 | -73.82%2,739.5万 | --0 | 590.47%8,816.7万 | -97.96%32.7万 | 267.59%1.03亿 | 1,004.33%1.05亿 | --0 | ---1,797.6万 |
其他营业外收入(费用) | -12.71%560.3万 | -22.59%1,979.3万 | -31.42%620.9万 | -111.81%-130.1万 | 395.09%846.6万 | -23.28%641.9万 | -39.85%2,556.9万 | 173.62%905.4万 | 1,118.69%1,101.7万 | -123.92%-286.9万 |
税前利润 | 368.89%1.74亿 | 149.72%2.65亿 | 160.28%1.29亿 | 124.11%3,859.4万 | 125.92%6,003万 | -49.12%3,714.8万 | 17.84%-5.33亿 | 54.73%-2.14亿 | -169.12%-1.6亿 | -26,669.48%-2.32亿 |
所得税 | 447.63%1,433.7万 | -96.56%62.1万 | 224.46%2,772.2万 | 8.01%566.2万 | -1,643.67%-3,538.1万 | 31.62%261.8万 | 449.65%1,806.7万 | -91.44%854.4万 | 227.64%524.2万 | 106.66%229.2万 |
除税后利润 | 362.92%1.6亿 | 147.98%2.64亿 | 145.53%1.01亿 | 119.92%3,293.3万 | 140.80%9,541.1万 | -51.38%3,453万 | 15.48%-5.51亿 | 61.12%-2.23亿 | -170.14%-1.65亿 | -796.78%-2.34亿 |
持续经营利润 | 362.92%1.6亿 | 147.98%2.64亿 | 145.53%1.01亿 | 119.92%3,293.2万 | 140.80%9,541.1万 | -51.38%3,453万 | 15.48%-5.51亿 | 61.12%-2.23亿 | -170.14%-1.65亿 | -796.76%-2.34亿 |
归属于少数股东的净利润 | 69.04%560.7万 | 1,438.73%1,704.2万 | 199.27%514.7万 | 779.74%408.2万 | 9,266.67%449.6万 | -2.44%331.7万 | 97.42%-127.3万 | 87.80%-518.5万 | 116.93%46.4万 | -97.26%4.8万 |
归属于母公司的净利润 | 394.17%1.54亿 | 144.99%2.47亿 | 144.25%9,632.7万 | 117.40%2,885.1万 | 138.87%9,091.6万 | -53.85%3,121.2万 | 8.77%-5.5亿 | 58.98%-2.18亿 | -169.52%-1.66亿 | -835.38%-2.34亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 394.17%1.54亿 | 144.99%2.47亿 | 144.25%9,632.7万 | 117.40%2,885.1万 | 138.87%9,091.6万 | -53.85%3,121.2万 | 8.77%-5.5亿 | 58.98%-2.18亿 | -169.52%-1.66亿 | -835.38%-2.34亿 |
总派息金额 | ||||||||||
基本每股收益 | 679.87%11.62 | 136.45%21.03 | 155.39%11.66 | 107.53%1.29 | 126.31%6.59 | -73.06%1.49 | 8.86%-57.7 | 61.81%-21.05 | -170.79%-17.13 | -966.78%-25.05 |
稀释每股收益 | 678.52%11.6 | 136.41%21.01 | 138.21%8.0425 | 107.53%1.29 | 126.31%6.59 | -72.56%1.49 | 8.86%-57.7 | 61.81%-21.05 | -170.79%-17.13 | -966.78%-25.05 |
每股派息 | 0 | 1.5 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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