(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 | 49.17%146.66億 | 15.20%33.66億 | 33.27%34.66億 | 76.99%39.02億 | 86.86%39.31億 | 3.36%98.31億 | 31.87%29.22億 | 10.15%26.01億 | -14.01%22.05億 | -11.25%21.04億 |
主營業務成本 | 51.64%38.34億 | 13.67%8.67億 | 37.88%9.01億 | 78.21%10.39億 | 94.17%10.26億 | 7.90%25.28億 | 36.39%7.63億 | 8.20%6.54億 | -5.58%5.83億 | -5.98%5.28億 |
毛利 | 48.32%108.32億 | 15.74%24.99億 | 31.72%25.65億 | 76.56%28.63億 | 84.41%29.06億 | 1.88%73.03億 | 30.34%21.59億 | 10.83%19.47億 | -16.68%16.22億 | -12.89%15.76億 |
營業費用 | 38.13%93.83億 | -10.23%21.25億 | 10.37%19.32億 | 62.69%23.93億 | 143.54%29.32億 | 33.56%67.93億 | 101.58%23.68億 | 53.52%17.5億 | 7.86%14.71億 | -14.47%12.04億 |
營業利潤 | 184.06%14.49億 | 278.75%3.73億 | 221.53%6.33億 | 212.14%4.7億 | -107.19%-2,672.6萬 | -75.50%5.1億 | -143.33%-2.09億 | -68.09%1.97億 | -74.16%1.5億 | -7.37%3.72億 |
營業外利息收入與支出淨額 | 37.51%-115.8萬 | 43.44%-22萬 | 38.31%-27.7萬 | 37.58%-29.9萬 | 32.46%-36.2萬 | 22.14%-185.3萬 | 31.75%-38.9萬 | 31.45%-44.9萬 | 27.97%-47.9萬 | -9.39%-53.6萬 |
營業外利息收入 | 4.13%12.6萬 | 12.82%4.4萬 | -13.04%2萬 | 10.81%4.1萬 | -4.55%2.1萬 | 63.51%12.1萬 | 8.33%3.9萬 | 1,050.00%2.3萬 | 8.82%3.7萬 | 1,000.00%2.2萬 |
營業外利息支出 | -34.95%128.4萬 | -38.32%26.4萬 | -37.08%29.7萬 | -34.11%34萬 | -31.36%38.3萬 | -19.56%197.4萬 | -29.37%42.8萬 | -28.16%47.2萬 | -26.18%51.6萬 | 13.41%55.8萬 |
投資淨收益 | -79.65%113.2萬 | 0 | -43.28%-9.6萬 | -126.75%-20.3萬 | -73.87%143.1萬 | -37.35%556.2萬 | -349.63%-60.7萬 | -101.49%-6.7萬 | 164.82%75.9萬 | -3.64%547.7萬 |
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 | 0 | -999.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 5,016.44%1,824萬 | 1,889.1萬 | -29.3萬 | 0 | -35.8萬 | 99.67%-37.1萬 | 0 | 0 | 59.36%-37.1萬 | 0 |
減:其他特殊費用 | -5,016.44%-1,824萬 | ---1,889.1萬 | --29.3萬 | --0 | --35.8萬 | -94.25%37.1萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 15.24%3,135.3萬 | -14.09%857.2萬 | 189.65%1,152.5萬 | 52.59%685.6萬 | -49.75%440萬 | -71.76%2,720.7萬 | -88.26%997.8萬 | 33.70%397.9萬 | -33.29%449.3萬 | 419.40%875.7萬 |
稅前利潤 | 182.41%14.99億 | 290.87%4億 | 221.39%6.44億 | 207.37%4.76億 | -105.61%-2,161.3萬 | -74.38%5.31億 | -147.12%-2.1億 | -67.85%2億 | -73.59%1.55億 | -7.47%3.85億 |
所得稅 | 169.52%5.04億 | 330.67%1.59億 | 172.18%1.93億 | 159.69%1.48億 | -97.48%322.2萬 | -74.44%1.87億 | -133.57%-6,892.3萬 | -65.31%7,107.5萬 | -70.19%5,714.1萬 | -1.71%1.28億 |
除稅後利潤 | 189.42%9.95億 | 271.39%2.41億 | 248.45%4.5億 | 235.25%3.28億 | -109.64%-2,483.5萬 | -74.34%3.44億 | -158.71%-1.41億 | -69.09%1.29億 | -75.24%9,773.8萬 | -10.09%2.58億 |
持續經營利潤 | 189.42%9.95億 | 271.39%2.41億 | 248.45%4.5億 | 235.24%3.28億 | -109.64%-2,483.5萬 | -74.34%3.44億 | -158.71%-1.41億 | -69.09%1.29億 | -75.24%9,773.9萬 | -10.09%2.58億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 189.42%9.95億 | 271.39%2.41億 | 248.45%4.5億 | 235.25%3.28億 | -109.64%-2,483.5萬 | -74.40%3.44億 | -158.71%-1.41億 | -69.09%1.29億 | -75.32%9,773.8萬 | -10.67%2.58億 |
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 | 189.42%9.95億 | 271.39%2.41億 | 248.45%4.5億 | 235.25%3.28億 | -109.64%-2,483.5萬 | -74.40%3.44億 | -158.71%-1.41億 | -69.09%1.29億 | -75.32%9,773.8萬 | -10.67%2.58億 |
總派息金額 | ||||||||||
基本每股收益 | 189.47%7.15 | 269.61%1.73 | 248.39%3.24 | 232.39%2.36 | -109.73%-0.18 | -74.43%2.47 | -158.96%-1.02 | -69.10%0.93 | -75.09%0.71 | -10.63%1.85 |
稀釋每股收益 | 189.47%7.15 | 269.61%1.73 | 248.40%3.24 | 235.25%2.3575 | -109.73%-0.18 | -74.43%2.47 | -159.09%-1.02 | -69.10%0.93 | -75.32%0.7032 | -10.63%1.85 |
每股派息 | 46.67%2.2 | 116.67%1.3 | 0 | 0.00%0.9 | 0 | -48.28%1.5 | -62.50%0.6 | 0 | -30.77%0.9 | 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