(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 | 10.14%17.95億 | 7.47%17.07億 | 14.89%67.39億 | 13.61%18.55億 | 13.69%16.67億 | 17.59%16.3億 | 14.99%15.88億 | 18.49%58.66億 | 16.78%16.33億 | 20.51%14.66億 |
主營業務成本 | 6.91%8.74億 | 4.19%7.7億 | 17.55%32.76億 | 13.94%9.26億 | 18.66%7.94億 | 20.85%8.17億 | 17.47%7.39億 | 25.79%27.87億 | 23.61%8.12億 | 25.06%6.69億 |
毛利 | 13.39%9.21億 | 10.33%9.37億 | 12.49%34.64億 | 13.28%9.29億 | 9.51%8.73億 | 14.48%8.12億 | 12.90%8.49億 | 12.58%30.79億 | 10.71%8.2億 | 16.94%7.97億 |
營業費用 | 18.29%8.58億 | 13.37%8.07億 | 10.26%29.68億 | 12.43%8.05億 | 6.83%7.27億 | 10.62%7.25億 | 11.12%7.12億 | 5.98%26.92億 | 9.57%7.16億 | 9.39%6.8億 |
營業利潤 | -27.24%6,355.4萬 | -5.48%1.3億 | 27.95%4.96億 | 19.03%1.25億 | 25.10%1.46億 | 61.21%8,734.7萬 | 23.15%1.37億 | 98.46%3.87億 | 19.19%1.05億 | 95.31%1.17億 |
營業外利息收入與支出淨額 | -40.04%61.1萬 | 52.10%105.1萬 | 46.68%377.7萬 | 491.27%149萬 | -13.23%57.7萬 | 2.21%101.9萬 | 4.54%69.1萬 | 22.91%257.5萬 | -62.56%25.2萬 | -10.26%66.5萬 |
營業外利息收入 | 28.62%213.9萬 | 45.83%192.5萬 | 25.60%651萬 | 143.70%224.2萬 | 0.00%128.5萬 | 0.30%166.3萬 | 0.00%132萬 | 19.92%518.3萬 | -27.04%92萬 | 0.00%128.5萬 |
營業外利息支出 | 137.27%152.8萬 | 38.95%87.4萬 | 4.79%273.3萬 | 12.57%75.2萬 | 14.19%70.8萬 | -2.57%64.4萬 | -4.55%62.9萬 | 17.11%260.8萬 | 13.61%66.8萬 | 13.97%62萬 |
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 | ||||||||||
特殊收入(費用) | 0 | 2,352.5萬 | 0 | 0 | ||||||
減:其他特殊費用 | --0 | ---2,352.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 74.72%943.3萬 | 4.50%707.9萬 | -20.31%2,463.4萬 | -19.88%514.7萬 | -27.30%731.4萬 | -26.11%539.9萬 | -4.86%677.4萬 | 41.97%3,091.1萬 | 32.18%642.4萬 | 58.98%1,006萬 |
稅前利潤 | -32.89%6,292.6萬 | 11.54%1.61億 | 24.52%5.24億 | 17.85%1.31億 | 20.78%1.54億 | 50.05%9,376.3萬 | 21.37%1.45億 | 117.92%4.21億 | 47.08%1.11億 | 90.71%1.28億 |
所得稅 | -39.98%2,028.8萬 | -0.25%5,197萬 | 11.37%1.64億 | -17.60%2,199.8萬 | 12.10%5,563.1萬 | 39.27%3,380.2萬 | 12.65%5,210.1萬 | 108.95%1.47億 | -7.86%2,669.6萬 | 145.98%4,962.6萬 |
除稅後利潤 | -28.89%4,263.8萬 | 18.18%1.09億 | 31.57%3.6億 | 29.02%1.09億 | 26.29%9,868.6萬 | 56.89%5,996.1萬 | 26.91%9,242.4萬 | 123.05%2.74億 | 81.11%8,473.3萬 | 66.90%7,814.4萬 |
持續經營利潤 | -28.89%4,263.8萬 | 18.18%1.09億 | 31.57%3.6億 | 29.02%1.09億 | 26.29%9,868.6萬 | 56.90%5,996.1萬 | 26.91%9,242.4萬 | 123.05%2.74億 | 81.11%8,473.4萬 | 66.90%7,814.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -28.89%4,263.8萬 | 18.18%1.09億 | 31.57%3.6億 | 29.02%1.09億 | 26.29%9,868.6萬 | 56.89%5,996.1萬 | 26.91%9,242.4萬 | 123.05%2.74億 | 81.11%8,473.3萬 | 66.90%7,814.4萬 |
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 | -28.89%4,263.8萬 | 18.18%1.09億 | 31.57%3.6億 | 29.02%1.09億 | 26.29%9,868.6萬 | 56.89%5,996.1萬 | 26.91%9,242.4萬 | 123.05%2.74億 | 81.11%8,473.3萬 | 66.90%7,814.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -29.36%11.67 | 17.74%30.07 | 30.63%99.36 | 28.35%30.11 | 25.65%27.19 | 56.00%16.52 | 25.38%25.54 | 120.66%76.06 | 79.29%23.46 | 64.69%21.64 |
稀釋每股收益 | -29.24%11.67 | 17.74%30.07 | 30.63%99.36 | 28.53%30.098 | 25.92%27.169 | 56.28%16.4914 | 25.38%25.54 | 120.66%76.06 | 78.97%23.4173 | 64.59%21.576 |
每股派息 | 0 | 0 | 25.00%10 | 25.00%10 | 0 | 0 | 0 | 128.57%8 | 128.57%8 | 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 |
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