(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 | 6.78%235.3億 | 8.43%203.9億 | 12.48%817.59億 | 11.85%222.72億 | 5.35%186.46億 | 16.48%220.36億 | 16.36%188.05億 | 20.81%726.91億 | 13.49%199.12億 | 22.64%176.99億 |
主營業務成本 | 5.74%193.64億 | 5.26%181.53億 | 8.68%715.04億 | 7.10%186.05億 | 4.54%173.4億 | 8.81%183.14億 | 14.93%172.45億 | 12.50%657.94億 | 10.38%173.72億 | 14.76%165.86億 |
毛利 | 11.92%41.66億 | 43.46%22.37億 | 48.70%102.55億 | 44.37%36.67億 | 17.41%13.06億 | 78.32%37.22億 | 34.86%15.59億 | 308.69%68.96億 | 40.63%25.4億 | 5,473.98%11.12億 |
營業費用 | 9.03%17.82億 | 7.87%17.51億 | 10.29%66.69億 | 11.66%17.38億 | 8.44%16.74億 | 11.55%16.34億 | 9.54%16.23億 | 18.67%60.47億 | 21.22%15.56億 | 16.06%15.44億 |
營業利潤 | 14.19%23.84億 | 859.29%4.86億 | 322.22%35.86億 | 96.12%19.29億 | 14.72%-3.68億 | 235.51%20.88億 | 80.35%-6,400.2萬 | 124.92%8.49億 | 88.33%9.84億 | 68.08%-4.31億 |
營業外利息收入與支出淨額 | -32.19%-1.58億 | -188.57%-3.15億 | 1.68%-5.21億 | -21.37%-1.67億 | -6.84%-1.26億 | 7.13%-1.19億 | 25.39%-1.09億 | 6.06%-5.3億 | -12.58%-1.37億 | 19.29%-1.18億 |
營業外利息收入 | 13.67%1,959.5萬 | 28.58%2,204.4萬 | 3.04%7,560萬 | -6.40%1,816.2萬 | 5.70%2,305.5萬 | 4.67%1,723.9萬 | 9.28%1,714.4萬 | 2.51%7,337.3萬 | 15.78%1,940.4萬 | 48.22%2,181.1萬 |
營業外利息支出 | 21.87%1.66億 | 26.86%1.6億 | -1.11%5.96億 | 17.93%1.85億 | 6.66%1.49億 | -5.79%1.36億 | -22.04%1.26億 | -5.10%6.03億 | 12.96%1.57億 | -13.10%1.39億 |
其他財務費用 | --1,089萬 | --1.77億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -422.10%-11.22億 | 154.41%5.81億 | 25.67%11.74億 | 108.18%2.59億 | 175.20%3.38億 | -39.79%3.48億 | -66.42%2.28億 | 100.60%9.34億 | -29.50%1.24億 | -246.94%-4.49億 |
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) | 2.24%-1.67億 | 0.20%-4,040.2萬 | 67.40%-10.76億 | 68.91%-5.06億 | 60.51%-3.6億 | 19.45%-1.71億 | 92.68%-4,048.4萬 | -150.52%-33.02億 | -830.90%-16.26億 | -979.06%-9.11億 |
減:重組及並購 | 31,524.56%2.12億 | -26.45%3,802.5萬 | 34.68%3.01億 | 19.72%2.05億 | 45.24%4,492.4萬 | -108.27%-67.6萬 | 294.01%5,169.8萬 | 191.11%2.23億 | 1,141.75%1.71億 | 567.48%3,093.1萬 |
減:其他特殊費用 | -1,128.64%-1.84億 | 21.22%-2,855萬 | -119.32%-2.02億 | -310.73%-3,895.4萬 | -131.15%-1.12億 | -108.81%-1,494萬 | -107.26%-3,623.8萬 | 8.66%10.47億 | -56.59%1,848.5萬 | 346.34%3.6億 |
減:勾銷 | -25.95%1.38億 | 23.59%3,092.7萬 | -51.87%9.78億 | -76.35%3.4億 | -17.89%4.27億 | 446.41%1.86億 | -38.99%2,502.4萬 | 631.87%20.31億 | 1,114.13%14.36億 | 59,812.63%5.2億 |
其他營業外收入(費用) | 1,096.82%3,986.6萬 | -529.48%-5,980.9萬 | 11,144.39%1.28億 | 394.29%8,990萬 | 62.35%2,073.7萬 | 113.86%333.1萬 | -65.74%1,392.6萬 | -102.85%-115.8萬 | -198.69%-3,054.8萬 | 239.17%1,277.3萬 |
稅前利潤 | -54.53%9.78億 | 2,174.25%6.52億 | 260.51%32.9億 | 334.14%16.06億 | 73.93%-4.94億 | 156.92%21.5億 | 109.41%2,865.8萬 | 57.15%-20.5億 | -258.36%-6.86億 | -49.19%-18.96億 |
所得稅 | -12.15%6.54億 | 147.54%5.93億 | 49.67%19.42億 | 29.26%6.13億 | 807.62%3.44億 | 50.37%7.45億 | -17.34%2.4億 | 744.23%12.98億 | 91.47%4.74億 | 159.13%3,794.5萬 |
除稅後利潤 | -76.99%3.23億 | 127.66%5,837.1萬 | 140.27%13.48億 | 185.57%9.93億 | 56.63%-8.39億 | 311.43%14.05億 | 64.49%-2.11億 | 26.95%-33.47億 | -725.93%-11.6億 | -60.26%-19.34億 |
持續經營利潤 | -76.99%3.23億 | 127.66%5,837.1萬 | 140.27%13.48億 | 185.57%9.93億 | 56.63%-8.39億 | 311.43%14.05億 | 64.49%-2.11億 | 26.95%-33.47億 | -725.93%-11.6億 | -60.26%-19.34億 |
歸屬于少數股東的淨利潤 | -52.54%429.2萬 | -15.46%341.2萬 | 13.64%3,331.5萬 | 223.98%1,995.4萬 | 101.56%28.1萬 | -77.08%904.4萬 | -83.12%403.6萬 | 139.20%2,931.6萬 | -389.93%-1,609.4萬 | 16.14%-1,796.6萬 |
歸屬於母公司的淨利潤 | -77.15%3.19億 | 125.55%5,495.9萬 | 138.93%13.15億 | 185.03%9.73億 | 56.21%-8.39億 | 362.18%13.96億 | 65.21%-2.15億 | 25.09%-33.77億 | -736.31%-11.44億 | -61.64%-19.16億 |
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 | -77.15%3.19億 | 125.55%5,495.9萬 | 138.93%13.15億 | 185.03%9.73億 | 56.21%-8.39億 | 362.18%13.96億 | 65.21%-2.15億 | 25.09%-33.77億 | -736.31%-11.44億 | -61.64%-19.16億 |
總派息金額 | ||||||||||
基本每股收益 | -77.16%16.13 | 125.55%2.78 | 138.93%66.5 | 185.02%49.2 | 56.21%-42.45 | 362.24%70.63 | 65.22%-10.88 | 25.10%-170.82 | -735.93%-57.87 | -61.64%-96.95 |
稀釋每股收益 | -77.22%16.09 | 125.46%2.77 | 138.91%66.46 | 184.96%49.17 | 56.21%-42.45 | 362.21%70.6253 | 65.22%-10.88 | 25.10%-170.82 | -736.31%-57.8732 | -61.64%-96.95 |
每股派息 | 0.00%5 | 0 | 0.00%10 | 0.00%5 | 0 | 0.00%5 | 0 | -50.00%10 | 0.00%5 | 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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暫無數據