(Q2)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.95%921.65億 | 8.62%962.15億 | 18.66%3,441.97億 | 12.71%918.69億 | 14.48%828.64億 | 20.69%808.85億 | 28.06%885.79億 | 18.91%2,900.77億 | 28.61%815.06億 | 22.12%723.8億 |
主營業務成本 | 16.27%458.11億 | 10.19%460.25億 | 20.02%1,686.03億 | 16.45%469.12億 | 12.97%405.22億 | 23.28%393.99億 | 29.06%417.7億 | 17.99%1,404.8億 | 28.07%402.86億 | 22.54%358.69億 |
毛利 | 11.73%463.53億 | 7.22%501.9億 | 17.38%1,755.94億 | 9.06%449.57億 | 15.97%423.42億 | 18.33%414.86億 | 27.18%468.09億 | 19.79%1,495.97億 | 29.15%412.21億 | 21.70%365.1億 |
營業費用 | 5.71%307.13億 | 6.22%317.73億 | 11.77%1,199.15億 | 10.43%308.18億 | 9.50%301.32億 | 13.50%290.53億 | 13.89%299.12億 | 10.11%1,072.87億 | 14.77%279.07億 | 12.51%275.17億 |
員工成本 | 6.19%108.19億 | 7.36%108.93億 | 13.29%410.37億 | 12.74%102.59億 | 12.30%104.44億 | 14.50%101.88億 | 13.69%101.46億 | 10.39%362.22億 | 13.10%91億 | 13.87%93億 |
銷售、一般行政及管理費用 | 0.86%66.95億 | 3.95%70.53億 | 14.08%277.04億 | 7.20%72.96億 | 8.28%69.85億 | 24.33%66.38億 | 19.27%67.85億 | 12.86%242.85億 | 29.51%68.06億 | 18.61%64.51億 |
-銷售費用 | -13.16%22.5億 | 1.87%25.08億 | 16.14%108.44億 | 7.90%30.44億 | 6.97%27.47億 | 46.38%25.91億 | 13.04%24.62億 | 3.46%93.37億 | 29.94%28.21億 | 10.07%25.68億 |
-一般及行政管理費用 | 9.83%44.45億 | 5.14%45.45億 | 12.79%168.6億 | 6.70%42.52億 | 9.14%42.38億 | 13.39%40.47億 | 23.13%43.23億 | 19.66%149.48億 | 29.22%39.85億 | 25.02%38.83億 |
折舊及攤銷 | 5.71%14.81億 | 4.01%14億 | -6.72%56.92億 | 5.13%15.16億 | 0.21%14.29億 | -16.16%14.01億 | -13.88%13.46億 | -2.49%61.02億 | -12.61%14.42億 | -10.82%14.26億 |
-折舊 | 7.02%14.64億 | 3.95%13.67億 | -0.75%55.61億 | 4.59%14.82億 | 0.22%13.96億 | -4.93%13.68億 | -2.88%13.15億 | 2.39%56.03億 | -2.07%14.17億 | -0.57%13.93億 |
-攤銷 | -48.48%1,700萬 | 6.45%3,300萬 | -73.75%1.31億 | 36.00%3,400萬 | 0.00%3,300萬 | -85.78%3,300萬 | -85.17%3,100萬 | -36.51%4.99億 | -87.68%2,500萬 | -83.33%3,300萬 |
租金及土地費用 | 7.35%87.44億 | 7.56%91.57億 | 12.05%336.52億 | 11.34%87.49億 | 10.04%82.45億 | 12.53%81.45億 | 14.38%85.13億 | 10.38%300.32億 | 11.60%78.58億 | 10.71%74.93億 |
其他營業費用 | 10.93%29.74億 | 4.74%32.7億 | 11.12%118.3億 | 11.00%29.98億 | 6.39%30.29億 | 9.34%26.81億 | 17.99%31.22億 | 10.46%106.46億 | 16.22%27.01億 | 14.57%28.47億 |
營業利潤 | 25.79%156.4億 | 9.00%184.17億 | 31.60%556.79億 | 6.20%141.39億 | 35.77%122.1億 | 31.40%124.33億 | 60.30%168.97億 | 54.11%423.1億 | 75.16%133.14億 | 62.30%89.93億 |
營業外利息收入與支出淨額 | 101.45%2.78億 | 117.89%2.68億 | 253.90%4.99億 | 107.89%7,900萬 | 261.36%1.59億 | 318.18%1.38億 | 373.08%1.23億 | 422.22%1.41億 | 1,050.00%3,800萬 | 175.00%4,400萬 |
營業外利息收入 | 98.58%2.8億 | 116.80%2.71億 | 234.21%5.08億 | 95.12%8,000萬 | 230.61%1.62億 | 302.86%1.41億 | 362.96%1.25億 | 223.40%1.52億 | 2,150.00%4,100萬 | 206.25%4,900萬 |
營業外利息支出 | -33.33%200萬 | 50.00%300萬 | -18.18%900萬 | -66.67%100萬 | -40.00%300萬 | 50.00%300萬 | 100.00%200萬 | -45.00%1,100萬 | 50.00%300萬 | --500萬 |
投資淨收益 | -169.86%-2.55億 | 0.70%2.89億 | 270.50%10.3億 | 59.09%1.75億 | 202.99%2.03億 | 812.50%3.65億 | 370.49%2.87億 | 102.92%2.78億 | 182.05%1.1億 | 1,440.00%6,700萬 |
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 | -22.30%3.52億 | -454.17%-8,500萬 | -88.69%8,300萬 | 121.04%4.53億 | 101.08%2,400萬 | 7.34億 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 35.48%-1.8億 | -36.46%-1.31億 | 19.37%-9.28億 | 23.09%-4.53億 | -13.64%-1億 | 37.72%-2.79億 | -269.23%-9,600萬 | -331.09%-11.51億 | 37.87%-5.89億 | -190.72%-8,800萬 |
減:其他特殊費用 | -17.19%5,300萬 | 80.00%1.17億 | 156.97%4.24億 | 222.95%1.97億 | 151.28%9,800萬 | 14.29%6,400萬 | 622.22%6,500萬 | 117.80%1.65億 | 208.93%6,100萬 | 137.50%3,900萬 |
減:勾銷 | -40.93%1.27億 | -54.84%1,400萬 | -48.88%5.04億 | -51.52%2.56億 | -95.92%200萬 | -45.15%2.15億 | 82.35%3,100萬 | -17.42%9.86億 | -47.41%5.28億 | 600.00%4,900萬 |
其他營業外收入(費用) | 60.12%2.77億 | 25.00%2.15億 | -1.10%6.32億 | -12.57%1.67億 | 17.65%1.2億 | -14.36%1.73億 | 19.44%1.72億 | -1.54%6.39億 | 26.49%1.91億 | -36.25%1.02億 |
稅前利潤 | 19.78%157.88億 | 9.63%190.51億 | 34.21%572.57億 | 7.14%140.19億 | 28.66%126.79億 | 41.88%131.81億 | 66.60%173.78億 | 65.10%426.61億 | 183.90%130.85億 | 69.65%98.55億 |
所得稅 | 17.27%47.25億 | 8.45%58.64億 | 39.65%171.1億 | 9.34%38.18億 | 57.77%38.56億 | 35.38%40.29億 | 61.89%54.07億 | 46.43%122.52億 | 123.99%34.92億 | 30.56%24.44億 |
除稅後利潤 | 20.88%110.64億 | 10.16%131.86億 | 32.03%401.47億 | 6.35%102.02億 | 19.04%88.22億 | 44.96%91.53億 | 68.83%119.7億 | 74.03%304.08億 | 214.52%95.93億 | 88.24%74.11億 |
持續經營利潤 | 20.88%110.63億 | 10.16%131.87億 | 32.02%401.47億 | 6.34%102.01億 | 19.05%88.23億 | 44.95%91.52億 | 68.82%119.71億 | 74.03%304.09億 | 214.52%95.93億 | 88.24%74.11億 |
歸屬于少數股東的淨利潤 | 68.75%2,700萬 | 25.40%7,900萬 | -9.87%1.37億 | 0 | 152.17%5,800萬 | 23.08%1,600萬 | -13.70%6,300萬 | 68.89%1.52億 | -30.65%4,300萬 | 360.00%2,300萬 |
歸屬於母公司的淨利潤 | 20.80%110.36億 | 10.08%131.07億 | 32.23%400.09億 | 6.83%102.02億 | 18.61%87.64億 | 45.02%91.36億 | 69.69%119.07億 | 74.07%302.56億 | 219.61%95.5億 | 87.97%73.89億 |
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 | 20.80%110.36億 | 10.08%131.07億 | 32.23%400.09億 | 6.83%102.02億 | 18.61%87.64億 | 45.02%91.36億 | 69.69%119.07億 | 74.07%302.56億 | 219.61%95.5億 | 87.97%73.89億 |
總派息金額 | ||||||||||
基本每股收益 | 20.82%44.57 | 10.06%52.93 | 32.24%161.58 | 6.82%41.2 | 18.63%35.4 | 45.01%36.89 | 69.69%48.09 | 74.06%122.19 | 219.64%38.57 | 87.95%29.84 |
稀釋每股收益 | 20.82%44.5689 | 10.06%52.93 | 32.24%161.58 | 6.83%41.2 | 18.61%35.3933 | 45.01%36.89 | 69.69%48.09 | 74.06%122.19 | 219.62%38.5676 | 87.97%29.84 |
每股派息 | 16.47%33 | 0 | 15.29%65.3333 | 30.59%37 | 0 | 0.00%28.3333 | 0 | 0.00%56.6667 | 0.00%28.3333 | 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 |
暫無數據
暫無數據