(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 | 3.30%73.66億 | 7.20%76.71億 | 26.91%290.8億 | 14.91%77.69億 | 16.62%70.24億 | 29.59%71.31億 | 54.68%71.56億 | 120.22%229.13億 | 71.51%67.61億 | 92.02%60.23億 |
主營業務成本 | 4.48%21.55億 | 7.17%22.39億 | 25.23%84.07億 | 13.20%22.26億 | 14.42%20.29億 | 28.11%20.63億 | 53.26%20.89億 | 115.55%67.13億 | 75.38%19.66億 | 92.04%17.73億 |
毛利 | 2.82%52.11億 | 7.21%54.32億 | 27.61%206.73億 | 15.61%55.43億 | 17.53%49.95億 | 30.20%50.68億 | 55.27%50.67億 | 122.21%162億 | 69.98%47.95億 | 92.01%42.5億 |
營業費用 | 5.64%49.13億 | 7.79%48.23億 | 9.97%186.46億 | 6.40%48.17億 | 8.79%47.04億 | 9.77%46.51億 | 15.70%44.74億 | 11.47%169.55億 | 10.81%45.27億 | 15.03%43.24億 |
營業利潤 | -28.59%2.97億 | 2.81%6.1億 | 368.56%20.27億 | 170.95%7.27億 | 490.76%2.91億 | 220.75%4.17億 | 198.25%5.93億 | 90.47%-7.55億 | 121.21%2.68億 | 95.19%-7,441.3萬 |
營業外利息收入與支出淨額 | -244.73%-163.4萬 | -131.37%-106.2萬 | -72.71%-300萬 | -157.46%-103.5萬 | -168.80%-103.2萬 | 80.28%-47.4萬 | -6.50%-45.9萬 | 94.61%-173.7萬 | 94.88%-40.2萬 | 118.75%150萬 |
營業外利息支出 | 244.73%163.4萬 | 131.37%106.2萬 | 72.71%300萬 | 157.46%103.5萬 | 168.80%103.2萬 | -80.28%47.4萬 | 6.50%45.9萬 | -94.61%173.7萬 | -94.88%40.2萬 | -118.75%-150萬 |
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 | 313.78%129.1萬 | -15.63%93.4萬 | -60.09%438.4萬 | -47.67%201萬 | -60.54%95.5萬 | -87.17%31.2萬 | -51.70%110.7萬 | -23.11%1,098.5萬 | -30.94%384.1萬 | -30.96%242萬 |
特殊收入(費用) | 97.39%-477萬 | 375.11%668萬 | 46.75%-4.56億 | 76.70%-1.61億 | -951.30%-1.14億 | -42.85%-1.83億 | 105.12%140.6萬 | -154.39%-8.56億 | -96.35%-6.9億 | 70.54%-1,081.7萬 |
減:重組及並購 | 139.10%417.2萬 | -203.66%-679.9萬 | -43.76%630.9萬 | -20.59%765.6萬 | 182.18%1,156.2萬 | -165.06%-1,067萬 | -196.56%-223.9萬 | 17.89%1,121.7萬 | -73.53%964.1萬 | -243.71%-1,406.9萬 |
減:其他特殊費用 | -110.69%-241.4萬 | -85.71%11.9萬 | 342.48%5,086.3萬 | 43.66%1,483.6萬 | -17.06%1,261.2萬 | 255.10%2,258.2萬 | 59.58%83.3萬 | 503.10%1,149.5萬 | -48.86%1,032.7萬 | 45.93%1,520.6萬 |
減:勾銷 | ---- | ---- | -52.16%3.99億 | -79.37%1.38億 | 825.05%8,954.5萬 | ---- | ---- | 156.34%8.34億 | 127.29%6.7億 | -41.36%968萬 |
其他營業外收入(費用) | 51.79%5,661.5萬 | -2.61%6,066.5萬 | -91.06%2.08億 | -7.91%5,633萬 | -38.66%5,234.8萬 | -77.25%3,729.8萬 | -96.91%6,229.3萬 | -77.10%23.29億 | -91.24%6,116.7萬 | -97.34%8,533.9萬 |
稅前利潤 | 28.85%3.49億 | 2.97%6.77億 | 144.73%17.81億 | 274.48%6.23億 | 5,589.13%2.29億 | 187.64%2.71億 | -52.70%6.57億 | -61.66%7.28億 | 61.17%-3.57億 | -99.75%403.1萬 |
所得稅 | 11.87%1.21億 | 18.72%1.99億 | -72.27%4,929.8萬 | -85.80%-2.61億 | -11.92%3,465.5萬 | 867.54%1.08億 | -37.44%1.68億 | 16.94%1.78億 | 70.81%-1.4億 | -88.20%3,934.3萬 |
除稅後利潤 | 40.13%2.28億 | -2.42%4.78億 | 214.91%17.31億 | 507.93%8.84億 | 651.29%1.95億 | 150.82%1.63億 | -56.35%4.9億 | -68.51%5.5億 | 50.59%-2.17億 | -102.73%-3,531.2萬 |
持續經營利潤 | 40.13%2.28億 | -2.42%4.78億 | 214.91%17.31億 | 507.93%8.84億 | 651.30%1.95億 | 150.82%1.63億 | -56.35%4.9億 | -68.51%5.5億 | 50.59%-2.17億 | -102.73%-3,531.2萬 |
歸屬于少數股東的淨利潤 | 5.2萬 | 5.7萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 40.10%2.28億 | -2.43%4.78億 | 214.91%17.31億 | 507.93%8.84億 | 651.29%1.95億 | 150.82%1.63億 | -56.35%4.9億 | -68.51%5.5億 | 50.59%-2.17億 | -102.73%-3,531.2萬 |
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 | 40.10%2.28億 | -2.43%4.78億 | 214.91%17.31億 | 507.93%8.84億 | 651.29%1.95億 | 150.82%1.63億 | -56.35%4.9億 | -68.51%5.5億 | 50.59%-2.17億 | -102.73%-3,531.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 58.48%10 | 10.43%20.97 | 233.02%71 | 540.48%37 | 735.04%8.7 | 150.81%6.31 | -56.35%18.99 | -68.51%21.32 | 50.65%-8.4 | -102.74%-1.37 |
稀釋每股收益 | 58.47%9.9994 | 10.43%20.97 | 233.02%71 | 540.22%37 | 723.55%8.5426 | 150.81%6.31 | -56.35%18.99 | -68.51%21.32 | 50.62%-8.4049 | -102.74%-1.37 |
每股派息 | 18.18%13 | 0 | 15.00%23 | 20.00%12 | 0 | 10.00%11 | 0 | 100.00%20 | 0.00%10 | 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
暫無數據