(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 | -0.76%113.56億 | 0.26%122.19億 | -0.69%446.54億 | -4.85%100.13億 | 0.33%110.12億 | 2.37%114.42億 | -0.83%121.86億 | -2.48%449.65億 | 0.94%105.23億 | -3.95%109.76億 |
主營業務成本 | -1.77%77.51億 | -0.01%84.13億 | 0.21%309.21億 | -5.56%69.65億 | 1.96%76.52億 | 3.92%78.91億 | 0.35%84.14億 | -1.86%308.56億 | 1.70%73.75億 | -3.51%75.05億 |
毛利 | 1.49%36.05億 | 0.87%38.05億 | -2.66%137.33億 | -3.18%30.48億 | -3.21%33.6億 | -0.92%35.52億 | -3.36%37.73億 | -3.81%141.08億 | -0.80%31.48億 | -4.87%34.71億 |
營業費用 | -3.51%32.4億 | -4.09%33.26億 | 1.60%134.13億 | -3.17%32.58億 | -1.52%33.31億 | 3.94%33.58億 | 7.52%34.67億 | -1.73%132.02億 | -0.29%33.64億 | -0.10%33.83億 |
營業利潤 | 87.87%3.65億 | 57.14%4.8億 | -64.79%3.19億 | 2.95%-2.09億 | -67.49%2,885.5萬 | -45.18%1.94億 | -55.02%3.05億 | -26.50%9.07億 | -7.91%-2.16億 | -66.27%8,874.8萬 |
營業外利息收入與支出淨額 | -23.53%-1,891.1萬 | -19.37%-1,784.4萬 | -23.62%-6,310.7萬 | -18.29%-1,653.9萬 | -33.75%-1,631.1萬 | -21.50%-1,530.9萬 | -21.81%-1,494.8萬 | -0.69%-5,104.9萬 | -11.78%-1,398.2萬 | -1.57%-1,219.5萬 |
營業外利息收入 | -12.64%234.9萬 | -4.41%245.2萬 | 0.48%1,054.3萬 | 2.69%259.7萬 | -5.78%269.2萬 | 7.35%268.9萬 | -1.42%256.5萬 | -8.41%1,049.3萬 | -6.85%252.9萬 | 1.49%285.7萬 |
營業外利息支出 | 18.12%2,126萬 | 15.89%2,029.6萬 | 19.67%7,365萬 | 15.90%1,913.6萬 | 26.25%1,900.3萬 | 19.15%1,799.8萬 | 17.74%1,751.3萬 | -0.99%6,154.2萬 | 8.45%1,651.1萬 | 1.55%1,505.2萬 |
投資淨收益 | -7.82%637.3萬 | -5.89%102.3萬 | 1.02%1,521.7萬 | 15.76%714萬 | -3.80%7.6萬 | -9.13%691.4萬 | -9.94%108.7萬 | 40.93%1,506.3萬 | 33.85%616.8萬 | 43.64%7.9萬 |
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 | 8,297.6萬 | 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) | -1,136.32%-1,201.1萬 | 74.48%-845.9萬 | 56.97%-9,684.9萬 | 86.67%-2,684.7萬 | -241.83%-3,801.4萬 | 105.90%115.9萬 | -7.31%-3,314.7萬 | -12.82%-2.25億 | -29.38%-2.01億 | 61.58%2,680.3萬 |
減:重組及並購 | --0 | --0 | -102.58%-14.4萬 | 41.17%-422.2萬 | -268.45%-2,147.8萬 | --0 | --2,555.6萬 | --557.3萬 | ---717.7萬 | --1,275萬 |
減:其他特殊費用 | 151.07%971.2萬 | -58.21%317.2萬 | 193.01%3,290.2萬 | 198.46%556.8萬 | 174.47%3,876.1萬 | -196.82%-1,901.8萬 | 182.51%759.1萬 | -346.90%-3,537.6萬 | 36.79%-565.5萬 | -213.79%-5,205.1萬 |
減:勾銷 | -87.13%229.9萬 | --528.7萬 | -74.85%6,409.1萬 | -88.09%2,550.1萬 | 65.87%2,073.1萬 | --1,785.9萬 | --0 | 37.65%2.55億 | 30.15%2.14億 | --1,249.8萬 |
其他營業外收入(費用) | 29.55%1,119.2萬 | 7.77%1,261.3萬 | 6.02%3,884.8萬 | 49.60%759.8萬 | -13.42%1,090.7萬 | 1.09%863.9萬 | 12.34%1,170.4萬 | 7.16%3,664.1萬 | -18.92%507.9萬 | 8.29%1,259.8萬 |
稅前利潤 | 79.71%3.52億 | 72.98%4.67億 | -56.56%2.96億 | 43.30%-2.38億 | -40.98%6,848.9萬 | -42.16%1.96億 | -58.28%2.7億 | -33.59%6.82億 | -17.26%-4.2億 | -58.47%1.16億 |
所得稅 | 29.97%1.04億 | 50.26%1.57億 | -64.16%1.07億 | 0.53%-6,095.9萬 | -153.87%-1,577.7萬 | -32.29%7,989.7萬 | -51.20%1.04億 | -28.78%3億 | -8.16%-6,128.4萬 | -70.90%2,928.8萬 |
除稅後利潤 | 113.99%2.48億 | 87.26%3.11億 | -50.62%1.89億 | 50.61%-1.77億 | -2.86%8,426.6萬 | -47.45%1.16億 | -61.77%1.66億 | -36.93%3.83億 | -18.97%-3.59億 | -51.46%8,674.6萬 |
持續經營利潤 | 113.99%2.48億 | 87.26%3.11億 | -50.62%1.89億 | 50.61%-1.77億 | -2.86%8,426.6萬 | -47.45%1.16億 | -61.77%1.66億 | -36.93%3.83億 | -18.97%-3.59億 | -51.46%8,674.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 113.99%2.48億 | 87.26%3.11億 | -50.62%1.89億 | 50.61%-1.77億 | -2.86%8,426.6萬 | -47.45%1.16億 | -61.77%1.66億 | -36.93%3.83億 | -18.97%-3.59億 | -51.46%8,674.6萬 |
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 | 113.99%2.48億 | 87.26%3.11億 | -50.62%1.89億 | 50.61%-1.77億 | -2.86%8,426.6萬 | -47.45%1.16億 | -61.77%1.66億 | -36.93%3.83億 | -18.97%-3.59億 | -51.46%8,674.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 114.00%30.58 | 87.29%38.3 | -50.61%23.29 | 50.60%-21.84 | -2.81%10.39 | -47.44%14.29 | -61.77%20.45 | -37.09%47.16 | -18.43%-44.21 | -51.30%10.69 |
稀釋每股收益 | 114.01%30.58 | 87.29%38.3 | -50.61%23.29 | 50.60%-21.84 | -2.81%10.3892 | -47.44%14.289 | -61.77%20.45 | -37.09%47.16 | -18.43%-44.2118 | -51.30%10.69 |
每股派息 | 0 | 0 | -33.33%10 | -33.33%10 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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