(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 | 13.57%127.57億 | 5.18%116.19億 | 2.86%443.62億 | 4.29%106.05億 | 3.07%114.79億 | 2.66%112.32億 | 1.51%110.47億 | 6.53%431.29億 | 1.71%101.68億 | 8.62%111.37億 |
主營業務成本 | 7.87%103.17億 | 3.83%97.29億 | 2.91%377.13億 | 3.11%90.8億 | 3.02%96.98億 | 3.05%95.65億 | 2.47%93.7億 | 9.08%366.46億 | 3.08%88.06億 | 11.88%94.14億 |
毛利 | 46.30%24.4億 | 12.73%18.9億 | 2.57%66.5億 | 11.95%15.25億 | 3.33%17.8億 | 0.51%16.68億 | -3.55%16.77億 | -5.91%64.83億 | -6.36%13.62億 | -6.28%17.23億 |
營業費用 | 22.98%14.29億 | 15.33%13.4億 | 5.32%48.34億 | -1.76%11.1億 | 21.31%14億 | -0.80%11.62億 | 2.42%11.62億 | 0.72%45.9億 | -4.25%11.3億 | -0.59%11.54億 |
營業利潤 | 99.87%10.11億 | 6.88%5.5億 | -4.09%18.15億 | 78.63%4.15億 | -33.20%3.8億 | 3.66%5.06億 | -14.77%5.15億 | -18.86%18.93億 | -15.39%2.32億 | -16.05%5.69億 |
營業外利息收入與支出淨額 | -15.07%-1,479.2萬 | -28.90%-1,352.4萬 | 14.82%-4,887萬 | -16.69%-1,244.8萬 | 1.33%-1,307.5萬 | 28.65%-1,285.5萬 | 32.03%-1,049.2萬 | 6.93%-5,737.4萬 | 44.75%-1,066.8萬 | 10.88%-1,325.1萬 |
營業外利息收入 | -31.19%158.2萬 | 7.59%398.3萬 | 33.51%1,127.1萬 | 55.63%221.3萬 | 66.87%305.7萬 | 21.70%229.9萬 | 12.22%370.2萬 | 45.70%844.2萬 | -1.04%142.2萬 | 12.25%183.2萬 |
營業外利息支出 | 8.05%1,637.4萬 | 23.34%1,750.7萬 | -8.62%6,014.1萬 | 21.27%1,466.1萬 | 6.95%1,613.2萬 | -23.88%1,515.4萬 | -24.24%1,419.4萬 | -2.40%6,581.6萬 | -41.73%1,209萬 | -8.59%1,508.3萬 |
投資淨收益 | -38.78%7,530.1萬 | 580.23%5,429.5萬 | -57.54%8,819.7萬 | 40.01%-4,077萬 | -63.09%1,728.2萬 | -4.52%1.23億 | -111.30%-1,130.6萬 | 27.42%2.08億 | -232.16%-6,796萬 | 112.29%4,682.4萬 |
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 | 0 | -498.75%-5,040.2萬 | -122.50%-284.4萬 | 0 | 0 | -4,755.8萬 | 1,054.34%1,264萬 | 1,264萬 | 0 |
聯營企業及其他參股權益產生的收益 | -5.12%-301.6萬 | -638.2萬 | 3.47億 | 3.55億 | -520.1萬 | -286.9萬 | 0 | 0 | 0 | 0 |
特殊收入(費用) | -287.75%-2,000.8萬 | -3,187.44%-1.26億 | -602.76%-6.78億 | -416.86%-6.31億 | 15.07%-3,861.9萬 | -107.14%-516萬 | -203.17%-382.9萬 | 47.38%-9,651.4萬 | -416.33%-1.22億 | -496.65%-4,547.1萬 |
減:重組及並購 | ---- | ---- | ---2.69億 | ---2.1億 | --0 | ---- | ---- | --0 | --0 | --0 |
減:其他特殊費用 | -68.88%2,000.8萬 | 3,187.44%1.26億 | 846.49%2.59億 | 244.84%1.82億 | -81.12%858.7萬 | 189.02%6,430萬 | 203.17%382.9萬 | -82.15%2,736.7萬 | 129.24%5,286.8萬 | 627.30%4,547.1萬 |
減:勾銷 | ---- | ---- | 894.95%6.88億 | 851.51%6.58億 | ---- | ---- | ---- | 130.04%6,914.7萬 | 12,052.37%6,914.7萬 | ---- |
其他營業外收入(費用) | -36.11%4,543萬 | 11.56%4,111.7萬 | 19.05%1.81億 | 103.33%4,241.9萬 | 20.39%3,016.5萬 | 51.50%7,110.8萬 | -37.32%3,685.7萬 | 10.41%1.52億 | 11.50%2,086.2萬 | -7.79%2,505.7萬 |
稅前利潤 | 61.09%10.94億 | 4.46%5億 | -21.65%16.54億 | 93.54%1.26億 | -36.33%3.7億 | -5.42%6.79億 | -35.88%4.78億 | -11.64%21.11億 | -78.50%6,511.4萬 | -17.37%5.82億 |
所得稅 | 61.18%3.27億 | -99.08%167.9萬 | -12.45%6.31億 | 36.66%7,618.6萬 | -2.45%1.69億 | -7.34%2.03億 | -32.95%1.83億 | -13.40%7.21億 | -57.30%5,574.9萬 | -26.03%1.73億 |
除稅後利潤 | 61.05%7.67億 | 68.51%4.98億 | -26.42%10.23億 | 432.22%4,983.7萬 | -50.70%2.01億 | -4.58%4.76億 | -37.56%2.96億 | -10.70%13.9億 | -94.56%936.4萬 | -13.05%4.08億 |
持續經營利潤 | 61.05%7.67億 | 68.51%4.98億 | -26.42%10.23億 | 432.15%4,983.6萬 | -50.70%2.01億 | -4.58%4.76億 | -37.56%2.96億 | -10.70%13.9億 | -94.56%936.5萬 | -13.05%4.08億 |
歸屬于少數股東的淨利潤 | -19.13%5,085.2萬 | -244.00%-3,360.7萬 | -133.06%-3,470.2萬 | -2,117.69%-1.63億 | 4.72%4,204.8萬 | 32.94%6,288.1萬 | 147.49%2,333.8萬 | 21.59%1.05億 | 260.26%807.7萬 | 46.74%4,015.1萬 |
歸屬於母公司的淨利潤 | 73.25%7.16億 | 95.31%5.32億 | -17.71%10.58億 | 16,435.04%2.13億 | -56.75%1.59億 | -8.51%4.13億 | -41.32%2.72億 | -12.60%12.85億 | -99.24%128.7萬 | -16.75%3.68億 |
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 | 73.25%7.16億 | 95.31%5.32億 | -17.71%10.58億 | 16,435.04%2.13億 | -56.75%1.59億 | -8.51%4.13億 | -41.32%2.72億 | -12.60%12.85億 | -99.24%128.7萬 | -16.75%3.68億 |
總派息金額 | ||||||||||
基本每股收益 | 58.75%80.28 | 78.96%59.61 | -18.31%128.48 | 15,593.75%25.11 | -56.76%19.49 | -8.50%50.57 | -41.32%33.31 | -12.60%157.27 | -99.23%0.16 | -16.75%45.07 |
稀釋每股收益 | 58.75%80.28 | 78.96%59.61 | -18.31%128.48 | 15,049.77%23.8585 | -56.75%19.49 | -8.50%50.57 | -41.32%33.31 | -12.60%157.27 | -99.24%0.1575 | -16.75%45.0674 |
每股派息 | 3.23%32 | 0 | 0.00%62 | 0.00%31 | 0 | 0.00%31 | 0 | 0.00%62 | -6.06%31 | 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