(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 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.38%112.85億 | 9.59%29.83億 | 9.74%27.63億 | 18.64%26.95億 | 25.30%28.43億 | 20.03%97.81億 | 12.56%27.22億 | 17.63%25.18億 | 32.01%22.72億 | 21.42%22.69億 |
主營業務成本 | 9.37%90.26億 | 7.95%23.64億 | 6.02%22.36億 | 10.15%22.06億 | 13.80%22.2億 | 4.82%82.52億 | 1.98%21.9億 | 4.52%21.09億 | 8.20%20.02億 | 5.08%19.51億 |
毛利 | 47.79%22.59億 | 16.32%6.19億 | 28.92%5.27億 | 81.82%4.9億 | 95.99%6.23億 | 453.93%15.28億 | 96.37%5.32億 | 232.70%4.09億 | 307.45%2.69億 | 2,628.66%3.18億 |
營業費用 | 9.00%20.79億 | 8.18%5.51億 | 8.67%5億 | 7.34%5.17億 | 12.01%5.11億 | 10.74%19.07億 | 9.03%5.09億 | 12.23%4.6億 | 14.25%4.82億 | 7.68%4.56億 |
營業利潤 | 147.48%1.8億 | 196.40%6,827.2萬 | 154.81%2,777.4萬 | 87.02%-2,758.1萬 | 180.33%1.11億 | 73.81%-3.79億 | 111.75%2,303.4萬 | 82.33%-5,067.1萬 | 61.46%-2.13億 | 66.35%-1.39億 |
營業外利息收入與支出淨額 | 56.91%-1,133萬 | 72.05%-286.9萬 | 55.93%-252.6萬 | 48.27%-225.9萬 | 38.03%-367.6萬 | -6.44%-2,629.4萬 | -16.86%-1,026.3萬 | 4.66%-573.2萬 | 3.70%-436.7萬 | -10.36%-593.2萬 |
營業外利息收入 | -13.29%701.5萬 | -23.75%152.5萬 | -17.30%166.4萬 | -9.83%184.3萬 | -2.51%198.3萬 | 0.01%809萬 | 0.05%200萬 | 0.00%201.2萬 | 8.78%204.4萬 | -7.50%203.4萬 |
營業外利息支出 | -35.18%1,834.5萬 | -28.90%439.4萬 | -45.89%419萬 | -36.02%410.2萬 | -28.96%565.9萬 | -0.04%2,830.1萬 | -1.90%618萬 | -3.49%774.4萬 | -0.05%641.1萬 | 5.18%796.6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | 35.75%608.3萬 | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 22.34%7,065.4萬 | 41.01%2,488.7萬 | 130.46%3,533.4萬 | -52.14%2,380.3萬 | 46.44%-1,337萬 | 757.27%5,775.4萬 | 1,764.9萬 | 1,533.2萬 | 4,973.7萬 | -2,496.4萬 |
特殊收入(費用) | 13.56%-2.26億 | -181.27%-3,344.9萬 | 21.28%-1.72億 | 0 | -2,071.9萬 | -259.80%-2.62億 | -1,189.2萬 | -2.19億 | -2,452.61%-3,124.4萬 | 0 |
減:重組及並購 | --1,325.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | 120.12%604.2萬 | ---- | ---- | ---- | ---- |
減:勾銷 | -16.70%2.13億 | 245.20%2,019.4萬 | -21.28%1.72億 | --0 | --2,071.9萬 | 148.82%2.56億 | --585萬 | --2.19億 | 2,452.61%3,124.4萬 | --0 |
其他營業外收入(費用) | -85.56%7,231.5萬 | -36.32%2,710.7萬 | -98.46%97萬 | -91.90%2,508.5萬 | -77.65%1,915.3萬 | -71.67%5.01億 | -52.52%4,256.8萬 | -91.50%6,278.9萬 | -52.66%3.1億 | -69.90%8,568.9萬 |
稅前利潤 | 178.54%8,519.7萬 | 37.40%8,394.8萬 | 43.85%-1.11億 | -82.88%1,905.1萬 | 210.61%9,277.8萬 | -147.06%-1.08億 | 133.72%6,109.6萬 | -142.80%-1.97億 | 14.83%1.11億 | 42.30%-8,387.9萬 |
所得稅 | 20.45%-2,868.9萬 | -257.07%-6,087.7萬 | 95.78%-128萬 | 2,446.72%2,180.1萬 | -4.45%1,166.7萬 | 57.07%-3,606.5萬 | 80.64%-1,704.9萬 | -2,308.24%-3,029.7萬 | -235.42%-92.9萬 | 518.85%1,221萬 |
除稅後利潤 | 257.29%1.14億 | 85.33%1.45億 | 34.41%-1.09億 | -102.45%-275.1萬 | 184.41%8,111.1萬 | -123.02%-7,240.4萬 | 183.90%7,814.5萬 | -136.32%-1.67億 | 16.62%1.12億 | 34.79%-9,608.9萬 |
持續經營利潤 | 257.29%1.14億 | 85.33%1.45億 | 34.41%-1.09億 | -102.45%-275萬 | 184.41%8,111.1萬 | -123.02%-7,240.5萬 | 183.90%7,814.5萬 | -136.32%-1.67億 | 16.62%1.12億 | 34.79%-9,608.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 257.29%1.14億 | 85.33%1.45億 | 34.41%-1.09億 | -102.45%-275.1萬 | 184.41%8,111.1萬 | -123.02%-7,240.4萬 | 183.90%7,814.5萬 | -136.32%-1.67億 | 16.62%1.12億 | 34.79%-9,608.9萬 |
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 | 257.29%1.14億 | 85.33%1.45億 | 34.41%-1.09億 | -102.45%-275.1萬 | 184.41%8,111.1萬 | -123.02%-7,240.4萬 | 183.90%7,814.5萬 | -136.32%-1.67億 | 16.62%1.12億 | 34.79%-9,608.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 245.27%34.53 | 68.88%43.91 | 39.84%-33.14 | -102.24%-0.83 | 177.40%24.59 | -122.40%-23.77 | 180.35%26 | -135.30%-55.09 | 4.98%37.09 | 39.99%-31.77 |
稀釋每股收益 | 245.27%34.53 | 85.33%43.91 | 39.85%-33.14 | -102.25%-0.8341 | 177.40%24.59 | -122.40%-23.77 | 173.22%23.6935 | -136.32%-55.0914 | 16.62%37.0873 | 39.99%-31.77 |
每股派息 | ||||||||||
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