(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 | 31.54%114.82億 | 28.23%111.84億 | 17.71%399.01億 | 31.42%111.31億 | 33.98%113.19億 | 3.72%87.29億 | 1.85%87.22億 | 0.90%338.98億 | 1.02%84.7億 | 0.60%84.49億 |
主營業務成本 | 28.85%101.26億 | 24.81%98.02億 | 15.09%353.49億 | 26.36%97.46億 | 29.09%98.91億 | 3.44%78.59億 | 1.43%78.53億 | 2.45%307.15億 | 2.64%77.13億 | 2.55%76.62億 |
毛利 | 55.83%13.55億 | 59.14%13.82億 | 43.02%45.52億 | 82.94%13.85億 | 81.58%14.28億 | 6.31%8.7億 | 5.82%8.69億 | -11.95%31.83億 | -13.02%7.57億 | -15.14%7.87億 |
營業費用 | 70.42%9.56億 | 65.98%9.53億 | 33.15%29.93億 | 71.43%9.05億 | 74.31%9.53億 | -5.14%5.61億 | -1.31%5.74億 | -3.91%22.48億 | -12.54%5.28億 | -2.97%5.47億 |
營業利潤 | 29.31%3.99億 | 45.79%4.29億 | 66.73%15.59億 | 109.39%4.81億 | 98.15%4.75億 | 36.21%3.09億 | 23.15%2.94億 | -26.70%9.35億 | -14.09%2.3億 | -33.99%2.4億 |
營業外利息收入與支出淨額 | -4.74%-1,205.1萬 | -3.85%-1,263.9萬 | -5.37%-5,236.8萬 | -23.43%-1,413.1萬 | -17.78%-1,456萬 | 8.24%-1,150.6萬 | 8.83%-1,217.1萬 | 12.56%-4,970萬 | 15.48%-1,144.9萬 | 13.29%-1,236.2萬 |
營業外利息收入 | 228.21%130.3萬 | 217.86%97.9萬 | 49.32%165萬 | 176.96%56.5萬 | 70.40%38萬 | 7.59%39.7萬 | -0.32%30.8萬 | -22.73%110.5萬 | -44.57%20.4萬 | -34.02%22.3萬 |
營業外利息支出 | 12.19%1,335.4萬 | 9.13%1,361.8萬 | 6.32%5,401.8萬 | 26.11%1,469.6萬 | 18.71%1,494萬 | -7.79%1,190.3萬 | -8.64%1,247.9萬 | -12.81%5,080.5萬 | -16.25%1,165.3萬 | -13.77%1,258.5萬 |
投資淨收益 | -0.53%2,322.2萬 | 681.66%1,176.4萬 | 21.09%4,608萬 | 15.20%1,995.8萬 | 314.01%127.1萬 | 16.85%2,334.6萬 | 240.50%150.5萬 | 30.17%3,805.3萬 | 48.21%1,732.4萬 | -64.59%30.7萬 |
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 | -1.41%4,350萬 | 39.63%5,129.6萬 | 231.52%1.18億 | 144.91%3,235.5萬 | -70.60%500萬 | 780.81%4,412萬 | 8,463.40%3,673.7萬 | -66.18%3,565.8萬 | 10,909.17%1,321.1萬 | 1,582.39%1,700.9萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 58.71%-61.9萬 | 89,006.34%1.82億 | -509.54%-2.07億 | -463.71%-2.05億 | -101.15%-76.4萬 | -919.13%-149.9萬 | -101.00%-20.5萬 | 285.13%5,065.2萬 | -297.09%-3,636.1萬 | 6,633.3萬 |
減:其他特殊費用 | -58.71%61.9萬 | -89,006.34%-1.82億 | 75.41%-2,136.7萬 | -19,636.89%-2,383.5萬 | 101.15%76.4萬 | 919.13%149.9萬 | 101.00%20.5萬 | -276.93%-8,689.1萬 | 100.43%12.2萬 | ---6,633.3萬 |
減:勾銷 | ---- | ---- | 531.38%2.29億 | ---- | ---- | ---- | ---- | 266.05%3,623.9萬 | ---- | ---- |
其他營業外收入(費用) | -68.59%1,198.3萬 | -82.37%956.7萬 | -34.54%1.99億 | -28.18%7,458.9萬 | -48.41%3,194萬 | -26.15%3,815.2萬 | -37.26%5,427.7萬 | 177.20%3.04億 | 789.40%1.04億 | 28.27%6,190.9萬 |
稅前利潤 | 15.92%4.65億 | 79.27%6.71億 | 26.56%16.63億 | 22.90%3.89億 | 33.54%4.98億 | 37.94%4.01億 | 12.28%3.75億 | -11.02%13.14億 | 6.94%3.16億 | -6.57%3.73億 |
所得稅 | 10.82%1.73億 | 56.58%2.36億 | 7.51%5.81億 | -7.03%1.54億 | -11.70%1.21億 | 32.29%1.56億 | 25.03%1.51億 | -10.97%5.4億 | 37.75%1.66億 | -13.13%1.37億 |
除稅後利潤 | 19.16%2.92億 | 94.54%4.36億 | 39.87%10.82億 | 55.81%2.35億 | 59.65%3.78億 | 41.80%2.45億 | 5.07%2.24億 | -11.05%7.73億 | -14.17%1.51億 | -2.31%2.37億 |
持續經營利潤 | 19.16%2.92億 | 94.54%4.36億 | 39.87%10.82億 | 55.82%2.35億 | 59.65%3.78億 | 41.80%2.45億 | 5.07%2.24億 | -11.05%7.73億 | -14.17%1.51億 | -2.31%2.37億 |
歸屬于少數股東的淨利潤 | -5.93%1,216.1萬 | -47.62%624.7萬 | 205.46%4,180.8萬 | 162.20%728萬 | -29.07%967.4萬 | 92.08%1,292.7萬 | 137.45%1,192.7萬 | -19.73%1,368.7萬 | -70.49%-1,170.4萬 | -16.04%1,363.8萬 |
歸屬於母公司的淨利潤 | 20.56%2.8億 | 102.54%4.29億 | 36.89%10.4億 | 40.09%2.27億 | 65.07%3.68億 | 39.76%2.32億 | 1.88%2.12億 | -10.88%7.6億 | -10.98%1.62億 | -1.32%2.23億 |
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 | 20.56%2.8億 | 102.54%4.29億 | 36.89%10.4億 | 40.09%2.27億 | 65.07%3.68億 | 39.76%2.32億 | 1.88%2.12億 | -10.88%7.6億 | -10.98%1.62億 | -1.32%2.23億 |
總派息金額 | ||||||||||
基本每股收益 | 20.50%74.52 | 102.46%114.23 | 36.84%276.7 | 40.05%60.5 | 65.02%97.94 | 39.72%61.84 | 1.86%56.42 | -10.89%202.2 | -11.00%43.2 | -1.35%59.35 |
稀釋每股收益 | 20.44%74.4812 | 102.46%114.23 | 36.84%276.7 | 40.05%60.499 | 65.02%97.94 | 39.72%61.84 | 1.86%56.42 | -10.89%202.2 | -11.01%43.1977 | -1.34%59.35 |
每股派息 | 25.00%25 | 0 | 12.50%45 | 25.00%25 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 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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