(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 | 1.40%51.54億 | 4.98%39.67億 | 3.80%179.48億 | 3.53%49.6億 | 3.76%41.28億 | 4.59%50.82億 | 3.13%37.78億 | -0.15%172.92億 | -1.15%47.91億 | 2.66%39.78億 |
主營業務成本 | 3.05%38.94億 | 5.14%36.76億 | 3.98%148.78億 | 3.65%38.83億 | 4.54%37.19億 | 5.20%37.79億 | 2.47%34.96億 | 0.21%143.09億 | -1.02%37.47億 | 3.53%35.58億 |
毛利 | -3.36%12.6億 | 3.03%2.91億 | 2.91%30.71億 | 3.11%10.77億 | -2.81%4.08億 | 2.85%13.04億 | 11.98%2.82億 | -1.83%29.84億 | -1.61%10.44億 | -4.13%4.2億 |
營業費用 | -0.20%5.3億 | 1.77%5.27億 | 1.89%21.29億 | -1.16%5.63億 | 2.09%5.18億 | 6.48%5.31億 | 0.63%5.17億 | -5.42%20.89億 | -9.18%5.69億 | -2.63%5.07億 |
營業利潤 | -5.53%7.3億 | -0.25%-2.36億 | 5.30%9.42億 | 8.24%5.14億 | -25.78%-1.09億 | 0.49%7.73億 | 10.26%-2.35億 | 7.74%8.94億 | 9.31%4.75億 | -5.30%-8,690.9萬 |
營業外利息收入與支出淨額 | 7.06%-2,295.1萬 | 1.51%-2,277萬 | 3.54%-9,523.4萬 | -0.52%-2,320.9萬 | 4.07%-2,421.2萬 | -0.68%-2,469.4萬 | 10.67%-2,311.9萬 | 8.88%-9,873.3萬 | 8.22%-2,309萬 | 8.06%-2,523.8萬 |
營業外利息收入 | 6.63%313.5萬 | 14.48%334.4萬 | 37.12%1,185.1萬 | 0.75%307.8萬 | 12.09%291.2萬 | 97.05%294萬 | 94.99%292.1萬 | 34.52%864.3萬 | 91.66%305.5萬 | 61.97%259.8萬 |
營業外利息支出 | -5.60%2,608.6萬 | 0.28%2,611.4萬 | -0.27%1.07億 | 0.54%2,628.7萬 | -2.56%2,712.4萬 | 6.21%2,763.4萬 | -4.88%2,604萬 | -6.45%1.07億 | -2.27%2,614.5萬 | -4.20%2,783.6萬 |
投資淨收益 | 71.70%1,300.8萬 | 55.14%259.4萬 | 26.20%1,263.4萬 | 3.77%303.1萬 | 25.00%35.5萬 | 14.68%757.6萬 | 736.00%167.2萬 | 35.38%1,001.1萬 | 50.33%292.1萬 | 13.15%28.4萬 |
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 | 463.94%7,897.8萬 | 0 | -2,170.1萬 | -2,270萬 | ||||||
聯營企業及其他參股權益產生的收益 | -7.27%-1,337.3萬 | 88.26%-221.6萬 | 35.09%-2,734.9萬 | 149.46%465.1萬 | 80.71%-65.5萬 | -18.16%-1,246.7萬 | -0.49%-1,887.8萬 | -193.32%-4,213.6萬 | -905.78%-940.4萬 | 91.13%-339.5萬 |
特殊收入(費用) | -134.44%-318.2萬 | 380.95%1,098.5萬 | -81.87%-2.42億 | -109.13%-1.82億 | -89.92%-6,504.1萬 | 200.45%923.9萬 | -58.81%-391萬 | 17.16%-1.33億 | 44.65%-8,722.3萬 | -355.87%-3,424.6萬 |
減:其他特殊費用 | 134.44%318.2萬 | -380.95%-1,098.5萬 | 97.14%1.83億 | 162.43%1.24億 | 89.92%6,504.1萬 | -201.11%-923.9萬 | 55.04%391萬 | 187.20%9,305.9萬 | 61.10%4,715.3萬 | 355.87%3,424.6萬 |
減:勾銷 | ---- | ---- | 46.41%5,866.8萬 | ---- | ---- | ---- | ---- | -68.77%4,007萬 | ---- | ---- |
其他營業外收入(費用) | -385.60%-2,759.2萬 | -40.79%-5,798萬 | -141.36%-6,999.8萬 | -320.12%-879.8萬 | 47.10%-1,433.6萬 | -184.24%-568.2萬 | -955.95%-4,118.2萬 | -34.77%-2,900.2萬 | 140.36%399.7萬 | -422.56%-2,710萬 |
稅前利潤 | -9.48%6.76億 | 4.81%-3.05億 | 3.28%5.99億 | -9.46%3.07億 | 23.57%-1.34億 | 2.39%7.47億 | -2.45%-3.21億 | 8.85%5.8億 | 39.78%3.39億 | -25.62%-1.76億 |
所得稅 | -35.57%2.1億 | 46.12%-8,414.7萬 | 8.16%2.23億 | -41.75%7,178.4萬 | -174.27%-1,875.2萬 | 37.51%3.26億 | -5.99%-1.56億 | 97.52%2.06億 | 740.04%1.23億 | 81.13%-683.7萬 |
除稅後利潤 | 10.78%4.66億 | -34.37%-2.21億 | 0.59%3.76億 | 8.94%2.35億 | 31.58%-1.15億 | -14.56%4.2億 | 0.70%-1.65億 | -12.79%3.73億 | -17.52%2.16億 | -62.95%-1.69億 |
持續經營利潤 | 10.78%4.66億 | -34.37%-2.21億 | 0.59%3.76億 | 8.94%2.35億 | 31.58%-1.15億 | -14.56%4.2億 | 0.70%-1.65億 | -12.79%3.73億 | -17.52%2.16億 | -62.95%-1.69億 |
歸屬于少數股東的淨利潤 | 54.86%595.9萬 | 12.87%141.2萬 | 64.77%1,231萬 | 110.93%580.9萬 | 401.51%140.2萬 | -1.23%384.8萬 | -2.72%125.1萬 | 13.94%747.1萬 | 248.61%275.4萬 | -122.61%-46.5萬 |
歸屬於母公司的淨利潤 | 10.37%4.6億 | -34.21%-2.23億 | -0.72%3.63億 | 7.63%2.3億 | 30.56%-1.17億 | -14.66%4.16億 | 0.72%-1.66億 | -13.20%3.66億 | -18.33%2.13億 | -59.34%-1.68億 |
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 | 10.37%4.6億 | -34.21%-2.23億 | -0.72%3.63億 | 7.63%2.3億 | 30.56%-1.17億 | -14.66%4.16億 | 0.72%-1.66億 | -13.20%3.66億 | -18.33%2.13億 | -59.34%-1.68億 |
總派息金額 | ||||||||||
基本每股收益 | 12.49%47.18 | -33.95%-22.37 | 0.99%36.55 | 9.12%23.1 | 28.93%-11.79 | -12.82%41.94 | -1.21%-16.7 | -13.26%36.19 | -18.07%21.17 | -57.85%-16.59 |
稀釋每股收益 | 12.79%47.18 | -33.95%-22.37 | 0.99%36.55 | 8.97%23.0692 | 30.13%-11.79 | -12.53%41.8299 | -1.21%-16.7 | -13.26%36.19 | -17.91%21.17 | -60.56%-16.875 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 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 |
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暫無數據