(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 | 5.56%287.4億 | 1.69%65.71億 | 4.43%69.56億 | 8.84%79.19億 | 6.82%72.94億 | 3.62%272.26億 | 2.40%64.62億 | 4.74%66.61億 | 3.24%72.76億 | 4.11%68.28億 |
主營業務成本 | 6.90%213.43億 | 3.25%49.24億 | 5.68%51.95億 | 10.56%59億 | 7.69%53.24億 | 3.05%199.65億 | 1.96%47.69億 | 4.92%49.16億 | 2.35%53.36億 | 3.06%49.44億 |
毛利 | 1.86%73.97億 | -2.72%16.47億 | 0.93%17.61億 | 4.11%20.19億 | 4.54%19.7億 | 5.21%72.62億 | 3.68%16.93億 | 4.23%17.45億 | 5.79%19.39億 | 6.96%18.84億 |
營業費用 | 0.93%65.21億 | -2.62%16.03億 | -0.03%16.02億 | 2.23%17.07億 | 4.32%16.09億 | 7.15%64.6億 | 6.49%16.46億 | 7.38%16.03億 | 8.84%16.69億 | 5.83%15.42億 |
營業利潤 | 9.39%8.76億 | -6.09%4,411.9萬 | 11.76%1.59億 | 15.72%3.12億 | 5.53%3.61億 | -8.16%8.01億 | -46.06%4,698萬 | -21.66%1.42億 | -9.81%2.7億 | 12.37%3.42億 |
營業外利息收入與支出淨額 | -80.08%-424.1萬 | -11.72%-114.4萬 | -17.35%-89.3萬 | -266.77%-113.7萬 | -310.38%-106.7萬 | -519.74%-235.5萬 | -498.83%-102.4萬 | -764.77%-76.1萬 | -181.82%-31萬 | -2,263.64%-26萬 |
營業外利息收入 | -7.28%207.7萬 | -16.79%44.6萬 | 13.41%62.6萬 | -14.24%49.4萬 | -11.28%51.1萬 | -14.60%224萬 | -14.10%53.6萬 | -14.15%55.2萬 | -13.90%57.6萬 | -16.16%57.6萬 |
營業外利息支出 | 37.50%631.8萬 | 1.92%159萬 | 15.69%151.9萬 | 84.09%163.1萬 | 88.76%157.8萬 | 53.01%459.5萬 | 96.23%156萬 | 79.62%131.3萬 | 13.74%88.6萬 | 19.77%83.6萬 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0.32%-2,381.2萬 | -32.15%-2,381.2萬 | 0 | 0 | 0 | -39.89%-2,388.8萬 | -5.52%-1,801.9萬 | -150萬 | 0 | -436.9萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --150萬 | --0 | ---- | ---- | ---- |
減:勾銷 | 6.36%2,381.2萬 | 32.15%2,381.2萬 | --0 | --0 | --0 | 31.11%2,238.8萬 | 5.52%1,801.9萬 | --0 | --0 | --436.9萬 |
其他營業外收入(費用) | -7.66%3,787.2萬 | -11.83%886.4萬 | -1.03%963.6萬 | -12.52%971.3萬 | -4.58%965.9萬 | -7.85%4,101.5萬 | 71.70%1,005.3萬 | -18.39%973.6萬 | -15.53%1,110.3萬 | -25.46%1,012.3萬 |
稅前利潤 | 8.61%8.86億 | -26.23%2,802.7萬 | 12.02%1.68億 | 14.33%3.21億 | 6.34%3.69億 | -9.28%8.16億 | -49.82%3,799萬 | -22.59%1.5億 | -10.12%2.81億 | 9.30%3.47億 |
所得稅 | 31.09%2.83億 | 61.64%-3,454.2萬 | -6.65%5,973.4萬 | 9.48%1.19億 | 4.20%1.39億 | -34.38%2.16億 | -887.47%-9,004.7萬 | -18.93%6,399萬 | -17.95%1.09億 | 5.14%1.33億 |
除稅後利潤 | 0.52%6.03億 | -51.13%6,256.9萬 | 25.94%1.08億 | 17.41%2.02億 | 7.67%2.31億 | 5.22%6億 | 50.95%1.28億 | -25.11%8,579萬 | -4.31%1.72億 | 12.05%2.14億 |
持續經營利潤 | 0.52%6.03億 | -51.13%6,256.9萬 | 25.95%1.08億 | 17.41%2.02億 | 7.66%2.31億 | 5.22%6億 | 50.95%1.28億 | -25.11%8,578.9萬 | -4.32%1.72億 | 12.05%2.14億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.52%6.03億 | -51.13%6,256.9萬 | 25.94%1.08億 | 17.41%2.02億 | 7.67%2.31億 | 5.22%6億 | 50.95%1.28億 | -25.11%8,579萬 | -4.31%1.72億 | 12.05%2.14億 |
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 | 0.52%6.03億 | -51.13%6,256.9萬 | 25.94%1.08億 | 17.41%2.02億 | 7.67%2.31億 | 5.22%6億 | 50.95%1.28億 | -25.11%8,579萬 | -4.31%1.72億 | 12.05%2.14億 |
總派息金額 | ||||||||||
基本每股收益 | 0.51%47.06 | -51.10%4.89 | 26.01%8.43 | 17.30%15.73 | 7.72%18.01 | 5.24%46.82 | 51.06%10 | -25.17%6.69 | -4.21%13.41 | 11.99%16.72 |
稀釋每股收益 | 0.51%47.06 | -51.13%4.8837 | 26.01%8.43 | 17.37%15.73 | 7.72%18.01 | 5.24%46.82 | 50.96%9.9937 | -25.17%6.69 | -4.27%13.4019 | 11.99%16.72 |
每股派息 | 0.00%13 | 0.00%13 | 0 | 0 | 0 | 0.00%13 | 0.00%13 | 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 |
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