(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 | 10.78%1,074.07億 | 7.18%262.31億 | 8.63%275.93億 | 13.34%269.67億 | 14.29%266.15億 | 5.47%969.55億 | 11.05%244.74億 | 7.99%254.01億 | 2.55%237.94億 | 0.52%232.87億 |
主營業務成本 | 10.75%949.82億 | 7.33%230.75億 | 8.89%245.86億 | 13.29%237.77億 | 13.75%235.43億 | 5.69%857.65億 | 11.45%214.99億 | 7.94%225.78億 | 2.75%209.89億 | 0.92%206.98億 |
毛利 | 11.03%124.25億 | 6.10%31.56億 | 6.56%30.08億 | 13.71%31.9億 | 18.67%30.72億 | 3.78%111.91億 | 8.25%29.75億 | 8.44%28.22億 | 1.06%28.05億 | -2.58%25.88億 |
營業費用 | 3.60%107.05億 | 1.29%28.42億 | 4.18%26.46億 | 4.54%25.99億 | 4.68%26.18億 | 0.15%103.33億 | 9.61%28.05億 | -2.74%25.4億 | -3.17%24.86億 | -3.00%25.01億 |
員工成本 | 1.38%31.97億 | ---- | ---- | ---- | ---- | 9.27%31.53億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 4.85%52.48億 | ---- | ---- | ---- | ---- | 3.67%50.05億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 4.85%52.48億 | ---- | ---- | ---- | ---- | 3.67%50.05億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -6.62%6,758.4萬 | ---- | ---- | ---- | ---- | -11.59%7,237.9萬 | ---- | ---- | ---- | ---- |
-折舊 | -6.62%6,758.4萬 | ---- | ---- | ---- | ---- | -11.59%7,237.9萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 3.71%9.23億 | ---- | ---- | ---- | ---- | 0.25%8.9億 | ---- | ---- | ---- | ---- |
其他營業費用 | 4.79%12.7億 | ---- | ---- | ---- | ---- | -25.82%12.12億 | ---- | ---- | ---- | ---- |
營業利潤 | 100.44%17.2億 | 85.66%3.15億 | 28.04%3.61億 | 85.17%5.9億 | 417.06%4.54億 | 83.87%8.58億 | -10.25%1.69億 | 3,217.98%2.82億 | 53.27%3.19億 | 11.18%8,778.2萬 |
營業外利息收入與支出淨額 | 2.58%-2,115萬 | -4.76%-580.5萬 | 7.37%-467.3萬 | 6.88%-579.7萬 | 0.49%-487.5萬 | 4.86%-2,171萬 | 10.12%-554.1萬 | 4.21%-504.5萬 | 2.29%-622.5萬 | 2.35%-489.9萬 |
營業外利息收入 | -51.93%140.5萬 | -49.81%38.8萬 | -55.66%32.5萬 | -54.21%32.6萬 | -48.09%36.6萬 | 8.26%292.3萬 | 6.04%77.3萬 | 10.23%73.3萬 | 6.27%71.2萬 | 10.85%70.5萬 |
營業外利息支出 | -8.44%2,255.5萬 | -1.92%619.3萬 | -13.50%499.8萬 | -11.73%612.3萬 | -6.48%524.1萬 | -3.48%2,463.3萬 | -8.41%631.4萬 | -2.60%577.8萬 | -1.48%693.7萬 | -0.87%560.4萬 |
投資淨收益 | 11.79%1,372.1萬 | -3.12%74.6萬 | 6.89%583.7萬 | 22.25%292.8萬 | 15.41%421萬 | 13.29%1,227.4萬 | 26.44%77萬 | 20.55%546.1萬 | 4.04%239.5萬 | 7.52%364.8萬 |
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 | -3,587.5萬 | -4,187.7萬 | 0 | 0 | 600.2萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -811.77%-4,191.4萬 | -1,204.11%-4,191.4萬 | 0 | -574.3萬 | 2,300.38%574.3萬 | 61.19%-459.7萬 | -3,346.46%-321.4萬 | -380.50%-112.2萬 | 0 | 34.75%-26.1萬 |
減:其他特殊費用 | 811.77%4,191.4萬 | ---- | ---- | ---- | -2,300.38%-574.3萬 | 4,743.43%459.7萬 | --321.4萬 | --112.2萬 | --0 | -34.75%26.1萬 |
其他營業外收入(費用) | -2.46%3,260.3萬 | -5.88%623.2萬 | -34.82%814.5萬 | 42.52%1,105.7萬 | 9.43%716.9萬 | 38.85%3,342.6萬 | 159.95%662.1萬 | 53.66%1,249.6萬 | 55.85%775.8萬 | -22.16%655.1萬 |
稅前利潤 | 90.01%16.67億 | 38.01%2.32億 | 26.07%3.7億 | 83.68%5.93億 | 408.65%4.72億 | 89.57%8.78億 | -9.82%1.68億 | 16,609.78%2.94億 | 63.84%3.23億 | 14.18%9,282.1萬 |
所得稅 | 58.62%4.57億 | -83.54%1,003.7萬 | 20.76%1.22億 | 77.88%1.81億 | 490.50%1.44億 | 64.75%2.88億 | -9.77%6,096.4萬 | 1,281.19%1.01億 | 54.49%1.02億 | -28.29%2,434.9萬 |
除稅後利潤 | 105.36%12.1億 | 107.19%2.22億 | 28.83%2.49億 | 86.36%4.11億 | 379.55%3.28億 | 104.64%5.89億 | -9.85%1.07億 | 2,228.39%1.93億 | 68.55%2.21億 | 44.64%6,847.1萬 |
持續經營利潤 | 105.36%12.1億 | 107.19%2.22億 | 28.83%2.49億 | 86.36%4.11億 | 379.54%3.28億 | 104.64%5.89億 | -9.85%1.07億 | 2,228.39%1.93億 | 68.55%2.21億 | 44.64%6,847.2萬 |
歸屬于少數股東的淨利潤 | -230.17%-327.2萬 | 76.64%-41.9萬 | -423.62%-100萬 | -100.66%-7,000 | -226.15%-184.6萬 | -560.67%-99.1萬 | -22,325.00%-179.4萬 | 1,187.50%30.9萬 | 316.33%106萬 | -274.69%-56.6萬 |
歸屬於母公司的淨利潤 | 105.56%12.14億 | 104.16%2.22億 | 29.56%2.5億 | 87.27%4.11億 | 378.29%3.3億 | 104.88%5.9億 | -8.34%1.09億 | 2,219.39%1.93億 | 67.11%2.2億 | 46.85%6,903.8萬 |
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 | 105.56%12.14億 | 104.16%2.22億 | 29.56%2.5億 | 87.27%4.11億 | 378.29%3.3億 | 104.88%5.9億 | -8.34%1.09億 | 2,219.39%1.93億 | 67.11%2.2億 | 46.85%6,903.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 105.81%201.65 | 105.42%37.14 | 29.56%41.46 | 87.29%68.25 | 378.18%54.8 | 104.89%97.98 | -8.32%18.08 | 2,219.21%32 | 67.08%36.44 | 46.92%11.46 |
稀釋每股收益 | 105.81%201.65 | 105.50%37.14 | 29.56%41.4554 | 87.29%68.25 | 378.18%54.8 | 104.89%97.98 | -8.34%18.0732 | 2,219.06%31.9978 | 67.08%36.44 | 46.92%11.46 |
每股派息 | 16.67%28 | 7.69%14 | 0 | 27.27%14 | 0 | 9.09%24 | 8.33%13 | 0 | 10.00%11 | 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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