(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 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 30.20%104.33億 | 19.13%27.73億 | 21.41%25.55億 | 31.21%25.32億 | 55.77%25.74億 | 70.36%80.13億 | 58.00%23.27億 | 15.50%21.04億 | 169.61%19.3億 | 138.31%16.52億 |
主營業務成本 | 23.51%34.45億 | 12.73%8.93億 | 15.70%8.4億 | 26.57%8.51億 | 43.77%8.62億 | 28.30%27.89億 | 46.96%7.92億 | -30.35%7.26億 | 120.67%6.72億 | 107.76%5.99億 |
毛利 | 33.77%69.88億 | 22.44%18.8億 | 24.42%17.15億 | 33.70%16.82億 | 62.61%17.12億 | 106.52%52.24億 | 64.38%15.35億 | 76.79%13.78億 | 205.86%12.58億 | 160.08%10.53億 |
營業費用 | 6.74%66.78億 | 4.13%17.22億 | 3.49%16.79億 | 3.95%16.1億 | 16.44%16.68億 | 41.63%62.57億 | 25.93%16.53億 | 31.00%16.23億 | 67.66%15.49億 | 51.93%14.32億 |
營業利潤 | 130.00%3.1億 | 234.28%1.58億 | 114.50%3,545.4萬 | 124.69%7,182.1萬 | 111.66%4,423萬 | 45.31%-10.33億 | 68.87%-1.18億 | 46.75%-2.44億 | 43.25%-2.91億 | 29.47%-3.79億 |
營業外利息收入與支出淨額 | 21.90%-5,767.3萬 | 34.86%-1,140.6萬 | 23.10%-1,350.8萬 | 14.24%-1,630.7萬 | 16.72%-1,645.2萬 | 19.12%-7,384.4萬 | 19.35%-1,751萬 | 16.53%-1,756.5萬 | 20.30%-1,901.5萬 | 19.99%-1,975.4萬 |
營業外利息收入 | 210.34%36萬 | 297.92%19.1萬 | 79.49%7萬 | 320.00%6.3萬 | 157.14%3.6萬 | 46.84%11.6萬 | 182.35%4.8萬 | 95.00%3.9萬 | -44.44%1.5萬 | -6.67%1.4萬 |
營業外利息支出 | -21.53%5,803.3萬 | -33.95%1,159.7萬 | -22.87%1,357.8萬 | -13.98%1,637萬 | -16.59%1,648.8萬 | -19.06%7,396萬 | -19.19%1,755.8萬 | -16.42%1,760.4萬 | -20.32%1,903萬 | -19.98%1,976.8萬 |
投資淨收益 | 10.31%3,633.4萬 | 57.97%-899.5萬 | -45.56%720.8萬 | 10.02%3,107.5萬 | -45.17%704.6萬 | 94.95%3,293.8萬 | -8.35%-2,139.9萬 | 969.34%1,324萬 | 764.06%2,824.6萬 | -63.18%1,285.1萬 |
被指定為現金流套期的金融工具損益 | -102.22%-324.5萬 | 0 | -89.34%582萬 | 99.96%3,939.8萬 | -258.53%-4,846.3萬 | 645.00%1.46億 | -34.54%4,133.2萬 | 114.88%5,457.2萬 | 213.50%1,970.3萬 | 159.30%3,057萬 |
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -110.86%-4,004.5萬 | 86.18%-1,491萬 | -78.77%491.9萬 | -324.07%-7,442.2萬 | -89.45%4,436.8萬 | -70.54%3.69億 | 9.83%-1.08億 | -96.63%2,317.1萬 | -93.82%3,321.4萬 | 185.98%4.2億 |
減:其他特殊費用 | 83.92%-7,584.4萬 | -483.09%-1,248.5萬 | 78.77%-491.9萬 | 9.80%-1,374.5萬 | 89.76%-4,469.5萬 | 63.15%-4.72億 | -97.04%325.9萬 | 96.63%-2,317.1萬 | 97.26%-1,523.8萬 | -196.90%-4.36億 |
減:勾銷 | 12.82%1.16億 | -73.82%2,739.5萬 | --0 | 590.47%8,816.7萬 | -97.96%32.7萬 | 267.59%1.03億 | 1,004.33%1.05億 | --0 | ---1,797.6萬 | --1,603.8萬 |
其他營業外收入(費用) | -22.59%1,979.3萬 | -31.42%620.9萬 | -111.81%-130.1萬 | 395.09%846.6萬 | -23.28%641.9萬 | -39.85%2,556.9萬 | 173.62%905.4萬 | 1,118.69%1,101.7萬 | -123.92%-286.9萬 | -68.19%836.7萬 |
稅前利潤 | 149.72%2.65億 | 160.28%1.29億 | 124.11%3,859.4萬 | 125.92%6,003萬 | -49.12%3,714.8萬 | 17.84%-5.33億 | 54.73%-2.14億 | -169.12%-1.6億 | -26,669.48%-2.32億 | 117.99%7,301.5萬 |
所得稅 | -96.56%62.1萬 | 224.46%2,772.2萬 | 8.01%566.2萬 | -1,643.67%-3,538.1萬 | 31.62%261.8萬 | 449.65%1,806.7萬 | -91.44%854.4萬 | 227.64%524.2萬 | 106.66%229.2萬 | 103.43%198.9萬 |
除稅後利潤 | 147.98%2.64億 | 145.53%1.01億 | 119.92%3,293.3萬 | 140.80%9,541.1萬 | -51.38%3,453萬 | 15.48%-5.51億 | 61.12%-2.23億 | -170.14%-1.65億 | -796.78%-2.34億 | 120.41%7,102.5萬 |
持續經營利潤 | 147.98%2.64億 | 145.53%1.01億 | 119.92%3,293.2萬 | 140.80%9,541.1萬 | -51.38%3,453萬 | 15.48%-5.51億 | 61.12%-2.23億 | -170.14%-1.65億 | -796.76%-2.34億 | 120.41%7,102.6萬 |
歸屬于少數股東的淨利潤 | 1,438.73%1,704.2萬 | 199.27%514.7萬 | 779.74%408.2萬 | 9,266.67%449.6萬 | -2.44%331.7萬 | 97.42%-127.3萬 | 87.80%-518.5萬 | 116.93%46.4萬 | -97.26%4.8萬 | 158.18%340萬 |
歸屬於母公司的淨利潤 | 144.99%2.47億 | 144.25%9,632.7萬 | 117.40%2,885.1萬 | 138.87%9,091.6萬 | -53.85%3,121.2萬 | 8.77%-5.5億 | 58.98%-2.18億 | -169.52%-1.66億 | -835.38%-2.34億 | 119.77%6,762.5萬 |
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 | 144.99%2.47億 | 144.25%9,632.7萬 | 117.40%2,885.1萬 | 138.87%9,091.6萬 | -53.85%3,121.2萬 | 8.77%-5.5億 | 58.98%-2.18億 | -169.52%-1.66億 | -835.38%-2.34億 | 119.77%6,762.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 136.45%21.03 | 155.39%11.66 | 107.53%1.29 | 126.31%6.59 | -73.06%1.49 | 8.86%-57.7 | 61.81%-21.05 | -170.79%-17.13 | -966.78%-25.05 | 115.67%5.53 |
稀釋每股收益 | 136.41%21.01 | 138.21%8.0425 | 107.53%1.29 | 126.31%6.59 | -72.56%1.49 | 8.86%-57.7 | 61.81%-21.05 | -170.79%-17.13 | -966.78%-25.05 | 115.39%5.43 |
每股派息 | 1.5 | 1.5 | 0 | 0 | 0 | 0 | 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 |
暫無數據