(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 | 18.72%1,462.86億 | 14.21%1,414.87億 | 2.47%4,886.13億 | 6.71%1,277.99億 | -3.82%1,137.18億 | -1.27%1,232.18億 | 8.64%1,238.78億 | 7.21%4,768.21億 | 16.67%1,197.58億 | 10.43%1,182.31億 |
主營業務成本 | 16.32%953.16億 | 12.95%913.58億 | 2.41%3,210.43億 | 4.18%830.31億 | -4.43%751.82億 | -0.71%819.43億 | 11.41%808.87億 | 7.98%3,135.03億 | 19.38%797億 | 12.04%786.71億 |
毛利 | 23.49%509.7億 | 16.60%501.29億 | 2.60%1,675.7億 | 11.76%447.69億 | -2.59%385.35億 | -2.38%412.74億 | 3.80%429.92億 | 5.77%1,633.18億 | 11.63%400.58億 | 7.36%395.61億 |
營業費用 | 22.76%401.22億 | 18.15%398.96億 | 4.23%1,388.85億 | 13.14%397.1億 | -2.08%327.27億 | -1.39%326.82億 | 6.90%337.66億 | 7.66%1,332.5億 | 12.49%350.99億 | 9.03%334.21億 |
營業利潤 | 26.26%108.48億 | 10.91%102.33億 | -4.60%286.85億 | 2.02%50.59億 | -5.41%58.08億 | -5.94%85.92億 | -6.18%92.26億 | -1.90%300.68億 | 5.92%49.59億 | -0.92%61.4億 |
營業外利息收入與支出淨額 | -41.75%-8.25億 | -21.88%-7.02億 | -22.25%-23.85億 | -30.89%-6.44億 | -17.54%-5.83億 | -10.23%-5.82億 | -32.41%-5.76億 | -12.19%-19.51億 | -26.15%-4.92億 | -15.89%-4.96億 |
營業外利息收入 | 39.13%3,200萬 | -12.50%2,100萬 | -13.33%9,100萬 | -4.00%2,400萬 | -23.08%2,000萬 | -14.81%2,300萬 | -11.11%2,400萬 | -15.32%1.05億 | -13.79%2,500萬 | -16.13%2,600萬 |
營業外利息支出 | 41.65%8.57億 | 20.50%7.23億 | 20.43%24.76億 | 29.21%6.68億 | 15.52%6.03億 | 9.01%6.05億 | 29.87%6億 | 10.36%20.56億 | 23.39%5.17億 | 13.73%5.22億 |
投資淨收益 | 13.02%1.91億 | 35.07%2.85億 | 3.07%7.04億 | 221.50%1.3億 | -18.14%1.94億 | -11.52%1.69億 | -41.71%2.11億 | 10.34%6.83億 | -171.81%-1.07億 | 41.92%2.37億 |
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 | -99.87%100萬 | -99.77%100萬 | 0 | 3,723.81%7.61億 | 675.00%4.34億 | 93.55%-400萬 | ||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | -56.19%2.62億 | 0 | -124.72%-2,200萬 | -41.57%9,700萬 | -48.20%1.87億 | 4.73%5.98億 | 84.62%-1,800萬 | -58.80%8,900萬 |
特殊收入(費用) | 217.60%3.14億 | 49.67%-7,700萬 | 259.77%26.65億 | -564.47%-44.32億 | 2,062.66%75.17億 | 45.51%-2.67億 | -19.53%-1.53億 | 34.67%-16.68億 | 67.72%-6.67億 | -177.54%-3.83億 |
減:重組及並購 | ---- | ---- | ---76.94億 | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
減:其他特殊費用 | -76.40%6,300萬 | -49.67%7,700萬 | 172.26%27.28億 | 1,769.30%21.31億 | -53.79%1.77億 | -29.18%2.67億 | 19.53%1.53億 | 54.63%10.02億 | -29.19%1.14億 | 177.54%3.83億 |
減:勾銷 | ---- | ---- | 245.50%23.01億 | 316.09%23.01億 | --0 | ---- | ---- | -65.04%6.66億 | -70.97%5.53億 | --0 |
其他營業外收入(費用) | 182.14%7,900萬 | -1,005.36%-5.07億 | -7.64%1.45億 | 50.00%4,800萬 | -72.34%1,300萬 | -48.15%2,800萬 | 133.33%5,600萬 | -26.98%1.57億 | -20.00%3,200萬 | 20.51%4,700萬 |
稅前利潤 | 31.28%105.52億 | 3.14%92.31億 | 5.00%300.77億 | -96.06%1.63億 | 129.63%129.26億 | -9.26%80.38億 | -10.67%89.5億 | 3.26%286.46億 | 75.80%41.4億 | -6.04%56.29億 |
所得稅 | 52.64%45.35億 | 7.76%35.39億 | -18.19%85.98億 | -85.26%2.4億 | -1.27%21.03億 | -8.30%29.71億 | -6.49%32.84億 | 17.67%105.1億 | 61.51%16.28億 | 5.29%21.3億 |
除稅後利潤 | 18.77%60.18億 | 0.46%56.91億 | 18.44%214.79億 | -103.03%-7,600萬 | 209.32%108.23億 | -9.81%50.67億 | -12.93%56.65億 | -3.58%181.35億 | 86.49%25.12億 | -11.82%34.99億 |
持續經營利潤 | 18.75%60.17億 | 0.46%56.92億 | 18.43%214.79億 | -103.07%-7,700萬 | 209.32%108.23億 | -9.81%50.67億 | -12.92%56.66億 | -3.58%181.36億 | 86.49%25.12億 | -11.82%34.99億 |
歸屬于少數股東的淨利潤 | 3,200萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 18.77%60.18億 | 0.46%56.91億 | 18.26%214.46億 | -104.34%-1.09億 | 209.32%108.23億 | -9.81%50.67億 | -12.93%56.65億 | -3.58%181.35億 | 86.49%25.12億 | -11.82%34.99億 |
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 | 18.77%60.18億 | 0.46%56.91億 | 18.26%214.46億 | -104.34%-1.09億 | 209.32%108.23億 | -9.81%50.67億 | -12.93%56.65億 | -3.58%181.35億 | 86.49%25.12億 | -11.82%34.99億 |
總派息金額 | ||||||||||
基本每股收益 | 18.36%44.94 | 2.68%42.52 | 27.56%159.49 | -102.98%-0.54 | 232.30%80.65 | -1.58%37.97 | -6.01%41.41 | -0.93%125.03 | 95.68%18.12 | -9.41%24.27 |
稀釋每股收益 | 19.33%44.9191 | 2.68%42.52 | 27.56%159.49 | -104.54%-0.8146 | 238.16%80.4037 | -2.43%37.6426 | -6.01%41.41 | -0.93%125.03 | 97.45%17.9442 | -10.68%23.7766 |
每股派息 | 10.00%22 | 0 | 5.00%42 | 10.00%22 | 0 | 0.00%20 | 0 | 21.21%40 | 17.65%20 | 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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