(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 | 4.79%230.83億 | 6.64%222.77億 | 7.46%871.08億 | 7.82%226.09億 | 7.86%215.78億 | 8.63%220.29億 | 5.49%208.91億 | 4.42%810.59億 | 4.83%209.69億 | 6.25%200.06億 |
主營業務成本 | 4.17%188.62億 | 6.73%183.39億 | 6.63%721.83億 | 8.00%188.78億 | 7.76%180.17億 | 6.62%181.07億 | 4.04%171.82億 | 3.36%676.94億 | 4.23%174.79億 | 4.99%167.19億 |
毛利 | 7.61%42.21億 | 6.19%39.38億 | 11.67%149.24億 | 6.90%37.31億 | 8.37%35.62億 | 18.94%39.22億 | 12.74%37.09億 | 10.10%133.65億 | 7.92%34.91億 | 13.17%32.87億 |
營業費用 | 10.47%32.31億 | 10.08%31.51億 | 10.15%117.62億 | 12.79%29.9億 | 10.13%29.85億 | 9.41%29.25億 | 8.26%28.63億 | 4.72%106.79億 | 2.91%26.51億 | 6.86%27.11億 |
員工成本 | ---- | ---- | 7.66%34.45億 | ---- | ---- | ---- | ---- | 3.23%32億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 9.90%51.87億 | ---- | ---- | ---- | ---- | 3.03%47.19億 | ---- | ---- |
-銷售費用 | ---- | ---- | -16.12%333萬 | ---- | ---- | ---- | ---- | 0.28%397萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 9.93%51.84億 | ---- | ---- | ---- | ---- | 3.04%47.15億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 13.12%2.05億 | ---- | ---- | ---- | ---- | -9.60%1.81億 | ---- | ---- |
-折舊 | ---- | ---- | 13.12%2.05億 | ---- | ---- | ---- | ---- | -9.60%1.81億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 18.11%3.94億 | ---- | ---- | ---- | ---- | 6.91%3.34億 | ---- | ---- |
其他營業費用 | ---- | ---- | 12.79%25.31億 | ---- | ---- | ---- | ---- | 11.98%22.44億 | ---- | ---- |
營業利潤 | -0.77%9.9億 | -6.96%7.87億 | 17.72%31.62億 | -11.70%7.42億 | 0.10%5.77億 | 59.67%9.98億 | 31.10%8.46億 | 38.34%26.86億 | 27.51%8.4億 | 56.65%5.76億 |
營業外利息收入與支出淨額 | 1,538.46%21.3萬 | 0 | 0.00%2.7萬 | 0.00%1.4萬 | 0 | 0.00%1.3萬 | 0 | 0.00%2.7萬 | 55.56%1.4萬 | 0 |
營業外利息收入 | 1,538.46%21.3萬 | --0 | 0.00%2.7萬 | 0.00%1.4萬 | --0 | 0.00%1.3萬 | --0 | 0.00%2.7萬 | 55.56%1.4萬 | --0 |
投資淨收益 | 84.25%1,195.2萬 | 42.78%125.5萬 | -11.59%1,729萬 | 25.05%115.8萬 | 44.20%876.6萬 | -44.87%648.7萬 | 11.97%87.9萬 | -3.62%1,955.6萬 | -40.18%92.6萬 | -16.78%607.9萬 |
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 | 0 | 0 | 485.63%1,951.9萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 63.82%-2,149.4萬 | -621.32%-558.3萬 | -97.36%-3.27億 | -154.26%-2.44億 | -179.16%-2,232.7萬 | -4.11%-5,941.6萬 | 82.51%-77.4萬 | -27.98%-1.66億 | 36.47%-9,601.3萬 | 79.43%-799.8萬 |
減:其他特殊費用 | -98.60%78萬 | 321.41%271萬 | 92.04%6,497.5萬 | 347.06%1,010.8萬 | -59.85%36.3萬 | 98.65%5,572.8萬 | -146.79%-122.4萬 | 137.71%3,383.4萬 | -25.58%226.1萬 | -52.92%90.4萬 |
減:勾銷 | 461.66%2,071.4萬 | 43.79%287.3萬 | 98.73%2.62億 | 149.61%2.34億 | 209.61%2,196.4萬 | -87.29%368.8萬 | 10.45%199.8萬 | -39.89%1.32億 | -36.69%9,375.2萬 | -80.81%709.4萬 |
其他營業外收入(費用) | 24.54%640萬 | -79.52%292.1萬 | -7.02%3,134.1萬 | 130.01%907.6萬 | -54.30%286萬 | -73.57%513.9萬 | 251.12%1,426.6萬 | -62.53%3,370.8萬 | -89.36%394.6萬 | -80.22%625.8萬 |
稅前利潤 | 3.91%9.87億 | -8.68%7.86億 | 11.20%28.84億 | -32.19%5.08億 | -2.50%5.66億 | 53.58%9.5億 | 33.24%8.6億 | 34.66%25.94億 | 36.25%7.49億 | 57.80%5.8億 |
所得稅 | 6.54%3.29億 | -4.86%2.71億 | 17.87%10.29億 | -18.02%2.21億 | 5.86%2.15億 | 67.16%3.09億 | 31.78%2.85億 | 44.01%8.73億 | 26.13%2.69億 | 38.39%2.03億 |
除稅後利潤 | 2.64%6.58億 | -10.57%5.15億 | 7.82%18.55億 | -40.15%2.87億 | -6.99%3.51億 | 47.80%6.41億 | 33.98%5.76億 | 30.36%17.2億 | 42.69%4.79億 | 70.67%3.78億 |
持續經營利潤 | 2.64%6.58億 | -10.57%5.15億 | 7.82%18.55億 | -40.15%2.87億 | -6.99%3.51億 | 47.80%6.41億 | 33.98%5.76億 | 30.36%17.2億 | 42.69%4.79億 | 70.67%3.78億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.64%6.58億 | -10.57%5.15億 | 7.82%18.55億 | -40.15%2.87億 | -6.99%3.51億 | 47.80%6.41億 | 33.98%5.76億 | 30.36%17.2億 | 42.69%4.79億 | 70.67%3.78億 |
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 | 2.64%6.58億 | -10.57%5.15億 | 7.82%18.55億 | -40.15%2.87億 | -6.99%3.51億 | 47.80%6.41億 | 33.98%5.76億 | 30.36%17.2億 | 42.69%4.79億 | 70.67%3.78億 |
總派息金額 | ||||||||||
基本每股收益 | 2.61%67.99 | -10.58%53.23 | 7.80%191.73 | -40.18%29.64 | -6.99%36.3 | 47.77%66.26 | 33.96%59.53 | 30.35%177.86 | 42.67%49.55 | 70.59%39.03 |
稀釋每股收益 | 2.61%67.99 | -10.58%53.23 | 7.80%191.73 | -40.18%29.64 | -6.99%36.3 | 47.77%66.26 | 33.96%59.53 | 30.35%177.86 | 42.67%49.55 | 70.64%39.03 |
每股派息 | 0.00%19 | 0 | 5.56%38 | -13.64%19 | 0 | 35.71%19 | 0 | 111.76%36 | 144.44%22 | 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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