(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 | 33.46%58.1億 | 23.94%191.37億 | 30.03%52.47億 | 20.75%49.53億 | 21.71%45.83億 | 23.06%43.53億 | 22.76%154.41億 | 15.33%40.35億 | 26.20%41.02億 | 24.38%37.66億 |
主營業務成本 | 33.38%42.4億 | 26.35%141.25億 | 34.32%38.51億 | 21.32%37億 | 26.48%33.95億 | 23.30%31.79億 | 24.59%111.8億 | 14.87%28.67億 | 30.99%30.5億 | 24.82%26.84億 |
毛利 | 33.67%15.7億 | 17.62%50.12億 | 19.51%13.96億 | 19.13%12.53億 | 9.87%11.88億 | 22.39%11.74億 | 18.19%42.61億 | 16.47%11.68億 | 14.08%10.52億 | 23.28%10.82億 |
營業費用 | 18.06%12.72億 | 19.74%44.89億 | 3.19%11.53億 | 24.47%11.94億 | 24.19%10.65億 | 32.14%10.78億 | 27.23%37.49億 | 40.59%11.17億 | 27.59%9.59億 | 18.43%8.58億 |
營業利潤 | 207.60%2.97億 | 2.10%5.23億 | 376.53%2.43億 | -35.97%5,955.8萬 | -44.97%1.23億 | -32.82%9,671.6萬 | -22.25%5.12億 | -75.50%5,104.9萬 | -45.45%9,302萬 | 46.25%2.24億 |
營業外利息收入與支出淨額 | -162.71%-46.5萬 | 45.31%-69.9萬 | 86.83%-2.7萬 | 52.88%-13.1萬 | 6.67%-36.4萬 | 56.30%-17.7萬 | 48.65%-127.8萬 | 61.82%-20.5萬 | 53.82%-27.8萬 | 34.45%-39萬 |
營業外利息收入 | ---- | 162.82%20.5萬 | ---- | ---- | ---- | ---- | 36.84%7.8萬 | ---- | ---- | ---- |
營業外利息支出 | 162.71%46.5萬 | -33.33%90.4萬 | -18.02%23.2萬 | -52.88%13.1萬 | -6.67%36.4萬 | -56.30%17.7萬 | -46.74%135.6萬 | -52.36%28.3萬 | -53.82%27.8萬 | -34.45%39萬 |
投資淨收益 | 1,123.04%195.4萬 | 315.58%1,416.3萬 | 45.79%457.5萬 | 30.65%-78.5萬 | 201.48%1,056.4萬 | 90.91%-19.1萬 | -43.78%340.8萬 | 28.13%313.8萬 | 16.64%-113.2萬 | -46.99%350.4萬 |
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 | 454.04%1,113.8萬 | 42.81%-403.4萬 | -37.53%-251.4萬 | 335.23%252.4萬 | 15.44%-89.8萬 | -1.78%-314.6萬 | -30.87%-705.4萬 | -101.54%-182.8萬 | -18.30%-107.3萬 | -2.61%-106.2萬 |
聯營企業及其他參股權益產生的收益 | -44.33%1,615.6萬 | 56.99%7,319.4萬 | 7.13%2,242.2萬 | -49.89%1,287.5萬 | 887.5萬 | 2,902.2萬 | 4,662.4萬 | 2,092.9萬 | 2,569.5萬 | 0 |
特殊收入(費用) | -131.53%-2,198.8萬 | -2,198.8萬 | 199,354.29%6,973.9萬 | 0 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | -199,354.29%-6,973.9萬 | --0 | ---- | ---- |
減:勾銷 | ---- | --2,198.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -86.97%104萬 | -39.14%4,997.6萬 | -88.37%807.2萬 | 191.54%661.8萬 | 591.67%2,730.7萬 | 22.70%797.9萬 | 1,469.31%8,212.2萬 | 1,267.58%6,940.1萬 | -60.42%227萬 | 8.08%394.8萬 |
稅前利潤 | 151.39%3.27億 | -10.23%6.33億 | 78.13%2.54億 | -57.15%8,065.8萬 | -26.63%1.69億 | -10.12%1.3億 | 6.59%7.06億 | -29.95%1.42億 | 8.57%1.88億 | 42.15%2.3億 |
所得稅 | 43.45%1億 | -10.73%2.33億 | 631.11%4,690.8萬 | -29.90%5,465萬 | -44.81%6,160.4萬 | -12.99%6,971.4萬 | -16.52%2.61億 | -110.89%-883.2萬 | -18.50%7,795.5萬 | 52.37%1.12億 |
除稅後利潤 | 275.79%2.27億 | -9.94%4.01億 | 36.73%2.07億 | -76.42%2,600.8萬 | -9.50%1.07億 | -6.55%6,048.9萬 | 27.26%4.45億 | 23.77%1.51億 | 41.88%1.1億 | 33.70%1.18億 |
持續經營利潤 | 275.79%2.27億 | -9.94%4.01億 | 36.73%2.07億 | -76.42%2,600.8萬 | -9.50%1.07億 | -6.56%6,048.9萬 | 27.26%4.45億 | 23.77%1.51億 | 41.88%1.1億 | 33.70%1.18億 |
歸屬于少數股東的淨利潤 | 105.81%5,092.5萬 | 3.29%1.01億 | -38.34%2,177.5萬 | 59.46%2,683.5萬 | -7.73%2,715.4萬 | 57.30%2,474.4萬 | 127.84%9,730.3萬 | 139.79%3,531.6萬 | 75.12%1,682.9萬 | 166.08%2,942.8萬 |
歸屬於母公司的淨利潤 | 393.46%1.76億 | -13.64%3億 | 59.58%1.85億 | -100.88%-82.7萬 | -10.08%7,999.4萬 | -27.05%3,574.5萬 | 13.25%3.47億 | 7.88%1.16億 | 37.19%9,345.6萬 | 14.80%8,896.4萬 |
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 | 393.46%1.76億 | -13.64%3億 | 59.58%1.85億 | -100.88%-82.7萬 | -10.08%7,999.4萬 | -27.05%3,574.5萬 | 13.25%3.47億 | 7.88%1.16億 | 37.19%9,345.6萬 | 14.80%8,896.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 391.73%13.67 | -14.00%23.35 | 59.40%14.41 | -100.96%-0.07 | -10.62%6.23 | -27.42%2.78 | 12.89%27.15 | 7.36%9.04 | 36.89%7.31 | 14.64%6.97 |
稀釋每股收益 | 391.70%13.62 | -13.79%23.25 | 59.62%14.35 | -100.97%-0.07 | -10.40%6.2 | -27.30%2.77 | 13.18%26.97 | 7.66%8.99 | 37.05%7.25 | 14.95%6.92 |
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