(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 | 9.96%107.95億 | 6.39%104.42億 | 6.56%402.1億 | 2.71%105.37億 | 5.77%100.41億 | 6.61%98.17億 | 11.87%98.14億 | 11.24%377.34億 | 15.42%102.59億 | 7.83%94.93億 |
主營業務成本 | 9.61%36.29億 | 5.92%34.55億 | 1.17%134.04億 | -2.44%34.51億 | -0.80%33.81億 | 3.37%33.11億 | 5.16%32.62億 | 8.33%132.49億 | 12.20%35.37億 | 5.87%34.08億 |
毛利 | 10.14%71.66億 | 6.63%69.87億 | 9.48%268.06億 | 5.41%70.87億 | 9.45%66.6億 | 8.33%65.06億 | 15.54%65.53億 | 12.89%244.85億 | 17.19%67.23億 | 8.96%60.85億 |
營業費用 | 4.06%68.37億 | 3.90%66.11億 | 4.13%258.01億 | 2.52%65.68億 | 2.58%63億 | 4.36%65.7億 | 7.23%63.63億 | 7.01%247.77億 | 6.89%64.06億 | 5.29%61.42億 |
員工成本 | ---- | ---- | 6.64%108.27億 | ---- | ---- | ---- | ---- | 6.52%101.53億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -1.36%17.67億 | ---- | ---- | ---- | ---- | 26.57%17.92億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -1.36%17.67億 | ---- | ---- | ---- | ---- | 26.57%17.92億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 2.99%13.15億 | ---- | ---- | ---- | ---- | 5.83%12.77億 | ---- | ---- |
-折舊 | ---- | ---- | 2.99%13.15億 | ---- | ---- | ---- | ---- | 5.83%12.77億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 0.48%41.26億 | ---- | ---- | ---- | ---- | 3.32%41.06億 | ---- | ---- |
其他營業費用 | ---- | ---- | 4.24%77.65億 | ---- | ---- | ---- | ---- | 6.02%74.49億 | ---- | ---- |
營業利潤 | 614.33%3.29億 | 98.22%3.76億 | 443.74%10.05億 | 63.89%5.19億 | 736.22%3.6億 | 77.94%-6,388.4萬 | 172.14%1.9億 | 80.04%-2.92億 | 223.48%3.17億 | 77.19%-5,662.1萬 |
營業外利息收入與支出淨額 | 37.06%-2,570.4萬 | -63.48%-6,882.7萬 | 17.52%-1.7億 | -3.37%-4,155.3萬 | -3.24%-4,552.5萬 | 26.82%-4,084.1萬 | 36.24%-4,210.1萬 | 25.50%-2.06億 | 38.96%-4,019.8萬 | 36.97%-4,409.6萬 |
營業外利息收入 | 51.20%145.3萬 | 113.97%153.2萬 | 59.44%576.2萬 | 254.76%331.7萬 | -2.41%76.8萬 | -21.81%96.1萬 | 7.99%71.6萬 | 4.00%361.4萬 | -22.60%93.5萬 | 9.46%78.7萬 |
營業外利息支出 | -35.03%2,715.7萬 | 64.32%7,035.9萬 | -16.19%1.76億 | 9.09%4,487萬 | 3.14%4,629.3萬 | -26.71%4,180.2萬 | -35.80%4,281.7萬 | -25.13%2.1億 | -38.66%4,113.3萬 | -36.50%4,488.3萬 |
投資淨收益 | -99.52%20萬 | -27.69%2,170萬 | -14.96%8,011.8萬 | 0.53%210.2萬 | -62.58%636.1萬 | 85.98%4,164.7萬 | -43.09%3,000.8萬 | 344.10%9,421.5萬 | -94.32%209.1萬 | 946.86%1,700.1萬 |
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 | 3,289.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 15.35%-5,207.9萬 | -37.72%-3,942.7萬 | 46.92%-1.91億 | 65.00%-9,052.6萬 | 63.00%-1,014.6萬 | -150.73%-6,152.1萬 | 41.43%-2,862.8萬 | 53.45%-3.59億 | 63.51%-2.59億 | -209.17%-2,742萬 |
減:重組及並購 | ---- | ---- | -38.55%320.7萬 | -23.99%320.7萬 | --0 | ---- | ---- | 211.56%521.9萬 | --421.9萬 | -404.95%-581.2萬 |
減:其他特殊費用 | -83.25%322.2萬 | -3.37%802.7萬 | -44.75%5,176.3萬 | -60.35%1,986.6萬 | -34.37%435.9萬 | 18.00%1,923.1萬 | -59.77%830.7萬 | -28.07%9,369.4萬 | -38.86%5,010.8萬 | -33.71%664.2萬 |
減:勾銷 | 15.96%4,903.8萬 | 54.52%3,140萬 | -47.86%1.36億 | -66.99%6,745.3萬 | -78.24%578.7萬 | 518.27%4,229萬 | -10.96%2,032.1萬 | -59.71%2.61億 | -67.41%2.04億 | --2,659萬 |
其他營業外收入(費用) | -278.77%-1,269.6萬 | -203.90%-2,366.3萬 | -69.97%2.01億 | 969.35%1.21億 | 25.52%4,942.6萬 | -97.12%710.2萬 | -93.86%2,277.4萬 | -81.90%6.68億 | -98.55%1,134.3萬 | -96.48%3,937.6萬 |
稅前利潤 | 302.81%2.38億 | 73.90%2.98億 | 1,066.07%9.25億 | 1,533.00%5.1億 | 602.18%3.6億 | -16.11%-1.17億 | 273.23%1.72億 | -108.02%-9,572.6萬 | 114.85%3,125萬 | -109.05%-7,175.8萬 |
所得稅 | 769.40%1.15億 | 23.81%9,533.5萬 | -43.81%1.73億 | -105.42%-688.2萬 | 64.73%8,945.1萬 | -77.79%1,317萬 | 15.05%7,699.9萬 | 22.10%3.07億 | 125.62%1.27億 | -88.02%5,430萬 |
除稅後利潤 | 194.74%1.24億 | 114.66%2.03億 | 286.54%7.52億 | 640.65%5.17億 | 314.90%2.71億 | 18.58%-1.31億 | 551.74%9,461.3萬 | -142.77%-4.03億 | -133.58%-9,566.2萬 | -137.12%-1.26億 |
持續經營利潤 | 194.74%1.24億 | 114.65%2.03億 | 286.54%7.52億 | 640.65%5.17億 | 314.90%2.71億 | 18.58%-1.31億 | 551.75%9,461.4萬 | -142.77%-4.03億 | -133.58%-9,566.2萬 | -137.12%-1.26億 |
歸屬于少數股東的淨利潤 | 0 | 3.7萬 | ||||||||
歸屬於母公司的淨利潤 | 194.74%1.24億 | 114.66%2.03億 | 286.52%7.52億 | 640.43%5.17億 | 314.90%2.71億 | 18.58%-1.31億 | 551.74%9,461.3萬 | -142.78%-4.03億 | -133.59%-9,570萬 | -137.12%-1.26億 |
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 | 194.74%1.24億 | 114.66%2.03億 | 286.52%7.52億 | 640.43%5.17億 | 314.90%2.71億 | 18.58%-1.31億 | 551.74%9,461.3萬 | -142.78%-4.03億 | -133.59%-9,570萬 | -137.12%-1.26億 |
總派息金額 | ||||||||||
基本每股收益 | 194.84%4.78 | 114.79%7.84 | 286.57%29.03 | 641.19%19.97 | 314.58%10.45 | 18.71%-5.04 | 556.25%3.65 | -141.95%-15.56 | -133.30%-3.69 | -136.37%-4.87 |
稀釋每股收益 | 194.73%4.778 | 114.79%7.84 | 286.57%29.03 | 640.37%19.9618 | 314.58%10.45 | 18.65%-5.0438 | 556.25%3.65 | -141.95%-15.56 | -133.59%-3.6941 | -136.37%-4.87 |
每股派息 | 0.00%5 | 0 | 10 | 5 | 0 | 5 | 0 | 0 | 0 | 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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