(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 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 26.18%146.14億 | 42.49%497.82億 | 60.82%151.36億 | 25.97%115.61億 | 38.18%115.03億 | 44.33%115.82億 | 19.31%349.38億 | 26.17%94.12億 | 30.47%91.77億 | 16.25%83.25億 |
主營業務成本 | 21.27%111.18億 | 41.18%394.94億 | 54.94%118.44億 | 27.49%91.76億 | 37.74%93.06億 | 43.79%91.68億 | 21.94%279.74億 | 29.79%76.44億 | 29.18%71.98億 | 21.37%67.56億 |
毛利 | 44.83%34.96億 | 47.73%102.88億 | 86.25%32.93億 | 20.45%23.84億 | 40.12%21.97億 | 46.43%24.14億 | 9.79%69.64億 | 12.57%17.68億 | 35.38%19.79億 | -1.61%15.68億 |
營業費用 | 20.30%22.98億 | 25.03%78.58億 | 33.85%22.52億 | 21.36%19.17億 | 17.52%17.79億 | 26.57%19.1億 | 10.50%62.85億 | 15.95%16.83億 | 16.59%15.79億 | 6.71%15.14億 |
員工成本 | ---- | 26.21%16.88億 | ---- | ---- | ---- | ---- | 9.64%13.37億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 8.97%17.12億 | ---- | ---- | ---- | ---- | -5.43%15.71億 | ---- | ---- | ---- |
-銷售費用 | ---- | 8.97%17.12億 | ---- | ---- | ---- | ---- | -5.43%15.71億 | ---- | ---- | ---- |
其他營業費用 | ---- | 32.03%44.59億 | ---- | ---- | ---- | ---- | 20.31%33.77億 | ---- | ---- | ---- |
營業利潤 | 137.85%11.98億 | 257.90%24.3億 | 1,120.53%10.4億 | 16.85%4.68億 | 671.22%4.18億 | 261.62%5.04億 | 3.58%6.79億 | -28.55%8,524.6萬 | 271.83%4億 | -69.02%5,422.1萬 |
營業外利息收入與支出淨額 | -55.38%-7,121.4萬 | -110.35%-1.95億 | -86.99%-5,070.8萬 | -89.91%-5,092.5萬 | -116.54%-4,734.4萬 | -172.57%-4,583.3萬 | -243.58%-9,261.3萬 | -1,688.64%-2,711.8萬 | -200.46%-2,681.6萬 | -129.95%-2,186.4萬 |
營業外利息收入 | ---- | -25.91%1,889.4萬 | ---- | ---- | ---- | ---- | 144.35%2,550萬 | ---- | ---- | ---- |
營業外利息支出 | 55.38%7,121.4萬 | 80.93%2.14億 | 32.28%6,960.2萬 | 89.91%5,092.5萬 | 116.54%4,734.4萬 | 172.57%4,583.3萬 | 215.89%1.18億 | 502.80%5,261.8萬 | 200.46%2,681.6萬 | 129.95%2,186.4萬 |
投資淨收益 | 37.15%9,342.5萬 | -25.59%3.85億 | 1,227.91%8,197.2萬 | -2.22%6,346.4萬 | -11.30%1.72億 | -73.09%6,811.9萬 | 138.64%5.18億 | -92.50%617.3萬 | 43.16%6,490.2萬 | 734.03%1.94億 |
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 | 1.14億 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 502.46%416.3萬 | ||||||||
特殊收入(費用) | -98.71%265.8萬 | -2,327.55%-8.83億 | 55.57%-517.7萬 | -57,916.17%-10.84億 | 101.05%25萬 | 22,674.48%2.06億 | 53.66%-3,635.6萬 | 85.82%-1,165.1萬 | -719.30%-186.8萬 | -608.72%-2,374.2萬 |
減:其他特殊費用 | 98.71%-265.8萬 | 16,398.59%8.1億 | -55.57%517.7萬 | 54,027.30%10.11億 | 96.76%-25萬 | -22,674.48%-2.06億 | -93.74%490.9萬 | -85.82%1,165.1萬 | 719.30%186.8萬 | -65.10%-770.5萬 |
減:勾銷 | ---- | 131.00%7,264.4萬 | --0 | --7,264.4萬 | ---- | ---- | --3,144.7萬 | --0 | --0 | ---- |
其他營業外收入(費用) | 33.58%1.16億 | 48.14%3.18億 | -6,317.26%-6,664.9萬 | -6.57%6,330.9萬 | 170.34%2.35億 | 46.63%8,675.4萬 | 45.51%2.15億 | -96.59%107.2萬 | 121.27%6,776.1萬 | 112.29%8,691.6萬 |
稅前利潤 | 63.49%13.39億 | 68.61%21.7億 | 1,823.95%11.14億 | -207.17%-5.4億 | 168.86%7.78億 | 87.94%8.19億 | 38.31%12.87億 | -62.24%5,788.6萬 | 189.03%5.04億 | 47.91%2.89億 |
所得稅 | 72.38%5.45億 | 57.55%10.11億 | 808.85%4.77億 | -149.12%-1.11億 | 73.76%3.29億 | 81.77%3.16億 | 36.75%6.42億 | -47.71%5,246.9萬 | 111.48%2.26億 | 59.84%1.9億 |
除稅後利潤 | 57.91%7.94億 | 79.62%11.59億 | 11,653.97%6.37億 | -254.33%-4.29億 | 349.63%4.48億 | 92.04%5.03億 | 39.90%6.45億 | -89.77%541.8萬 | 311.70%2.78億 | 29.54%9,974.4萬 |
持續經營利潤 | 57.91%7.94億 | 79.62%11.59億 | 11,656.18%6.37億 | -254.33%-4.29億 | 349.63%4.48億 | 92.04%5.03億 | 39.90%6.45億 | -89.77%541.7萬 | 311.70%2.78億 | 29.54%9,974.4萬 |
歸屬于少數股東的淨利潤 | 60.32%1.74億 | 310.70%1.3億 | 548.35%1.97億 | -501.96%-1.88億 | 172.01%1,181.4萬 | 474.06%1.09億 | 181.19%3,164.9萬 | 204.08%3,041.4萬 | 510.58%4,669.9萬 | -114.68%-1,640.6萬 |
歸屬於母公司的淨利潤 | 57.24%6.2億 | 67.70%10.29億 | 1,858.78%4.4億 | -204.37%-2.42億 | 275.95%4.37億 | 35.47%3.94億 | 22.66%6.13億 | -130.41%-2,499.7萬 | 193.21%2.31億 | 37.23%1.16億 |
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 | 57.24%6.2億 | 67.70%10.29億 | 1,858.78%4.4億 | -204.37%-2.42億 | 275.95%4.37億 | 35.47%3.94億 | 22.66%6.13億 | -130.41%-2,499.7萬 | 193.21%2.31億 | 37.23%1.16億 |
總派息金額 | ||||||||||
基本每股收益 | 57.38%26.11 | 68.53%43.43 | 1,851.89%18.57 | -204.73%-10.18 | 278.07%18.45 | 35.65%16.59 | 22.54%25.77 | -130.64%-1.06 | 192.77%9.72 | 37.08%4.88 |
稀釋每股收益 | 58.07%26.05 | 68.46%43.16 | 1,840.57%18.45 | -205.38%-10.18 | 278.14%18.34 | 35.53%16.48 | 22.70%25.62 | -130.90%-1.06 | 192.73%9.66 | 37.39%4.85 |
每股派息 | ||||||||||
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
暫無數據