(FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.54%2,245.42億 | 19.81%612.72億 | 21.57%586.36億 | 27.59%519.88億 | 22.08%526.46億 | 27.01%1,832.44億 | 38.48%511.41億 | 26.48%482.33億 | 15.59%407.47億 | 26.98%431.23億 |
主營業務成本 | 27.10%924.58億 | 23.93%252.22億 | 24.52%240.42億 | 31.86%217.89億 | 29.23%214.05億 | 36.68%727.47億 | 47.17%203.52億 | 39.28%193.07億 | 26.71%165.24億 | 32.61%165.64億 |
毛利 | 19.54%1,320.84億 | 17.09%360.51億 | 19.59%345.94億 | 24.68%301.99億 | 17.62%312.4億 | 21.36%1,104.97億 | 33.29%307.9億 | 19.17%289.26億 | 9.06%242.22億 | 23.71%265.59億 |
營業費用 | 13.50%1,172.2億 | 15.17%312.52億 | 16.00%304.64億 | 10.83%277.23億 | 11.74%277.81億 | 13.95%1,032.74億 | 14.31%271.35億 | 13.37%262.63億 | 13.51%250.14億 | 14.63%248.62億 |
營業利潤 | 105.79%148.64億 | 31.30%47.99億 | 55.09%41.3億 | 412.63%24.76億 | 103.83%34.59億 | 1,607.57%72.23億 | 672.88%36.55億 | 140.56%26.63億 | -555.17%-7.92億 | 871.36%16.97億 |
營業外利息收入與支出淨額 | 166.96%3.07億 | -39.39%4,000萬 | -9.38%5,800萬 | 9,300.00%9,200萬 | 935.71%1.17億 | 172.33%1.15億 | 288.57%6,600萬 | 366.67%6,400萬 | 97.87%-100萬 | 73.58%-1,400萬 |
營業外利息收入 | 43.48%8.91億 | 6.28%2.03億 | 13.26%2.05億 | 94.17%2.33億 | 93.80%2.5億 | 139.77%6.21億 | 165.28%1.91億 | 162.32%1.81億 | 93.55%1.2億 | 130.36%1.29億 |
營業外利息支出 | 15.42%5.84億 | 30.40%1.63億 | 25.64%1.47億 | 16.53%1.41億 | -6.99%1.33億 | 21.05%5.06億 | 16.82%1.25億 | 25.81%1.17億 | 11.01%1.21億 | 31.19%1.43億 |
投資淨收益 | 278.79%2.5億 | -3.03%1.28億 | -230.77%-1,700萬 | 53.13%4,900萬 | 181.08%9,000萬 | -90.54%6,600萬 | -14.29%1.32億 | -88.79%1,300萬 | -81.61%3,200萬 | -143.70%-1.11億 |
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) | -40.62%-15.44億 | -65.46%-11.93億 | -12,400.00%-1.23億 | 69.07%-7,300萬 | -9.15%-1.55億 | 49.03%-10.98億 | 61.36%-7.21億 | 100.85%100萬 | -98.32%-2.36億 | -178.43%-1.42億 |
減:重組及並購 | -47.69%1.02億 | --0 | -12.90%2,700萬 | -58.18%4,600萬 | -48.21%2,900萬 | 10.80%1.95億 | -101.77%-200萬 | 93.75%3,100萬 | 400.00%1.1億 | 124.00%5,600萬 |
減:其他特殊費用 | 580.00%1.7億 | -4.41%1.3億 | 242.22%6,400萬 | 101.53%200萬 | -140.00%-2,600萬 | -54.55%2,500萬 | 2,620.00%1.36億 | -314.29%-4,500萬 | -827.78%-1.31億 | 490.91%6,500萬 |
減:勾銷 | 44.87%12.72億 | 81.09%10.63億 | 146.15%3,200萬 | -90.27%2,500萬 | 623.81%1.52億 | -54.34%8.78億 | -66.42%5.87億 | -83.95%1,300萬 | 225.32%2.57億 | 40.00%2,100萬 |
其他營業外收入(費用) | -75.36%1.53億 | -83.70%3,700萬 | -181.37%-8,300萬 | -6.19%1.06億 | -48.04%9,300萬 | -93.80%6.21億 | -82.31%2.27億 | -91.10%1.02億 | -97.05%1.13億 | -95.23%1.79億 |
稅前利潤 | 102.51%140.28億 | 13.46%38.1億 | 39.27%39.65億 | 398.76%26.5億 | 123.93%36.03億 | -19.61%69.27億 | 404.72%33.58億 | 27.78%28.47億 | -122.72%-8.87億 | -55.14%16.09億 |
所得稅 | 231.53%58.78億 | -2.79%8.37億 | 70.96%13.42億 | 1,928.76%27.98億 | 221.79%9.01億 | -40.02%17.73億 | 562.90%8.61億 | 15.10%7.85億 | -111.50%-1.53億 | -75.22%2.8億 |
除稅後利潤 | 58.11%81.49億 | 19.02%29.73億 | 27.22%26.22億 | 79.97%-1.47億 | 103.24%27.01億 | -8.94%51.54億 | 372.71%24.98億 | 33.40%20.61億 | -128.50%-7.34億 | -45.89%13.29億 |
持續經營利潤 | 58.13%81.5億 | 19.06%29.73億 | 27.21%26.23億 | 79.84%-1.48億 | 103.31%27.02億 | -8.96%51.54億 | 372.60%24.97億 | 33.38%20.62億 | -128.52%-7.34億 | -45.91%13.29億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 58.11%81.49億 | 19.02%29.73億 | 27.22%26.22億 | 79.97%-1.47億 | 103.24%27.01億 | -8.94%51.54億 | 372.71%24.98億 | 33.40%20.61億 | -128.50%-7.34億 | -45.89%13.29億 |
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 | 58.11%81.49億 | 19.02%29.73億 | 27.22%26.22億 | 79.97%-1.47億 | 103.24%27.01億 | -8.94%51.54億 | 372.71%24.98億 | 33.40%20.61億 | -128.50%-7.34億 | -45.89%13.29億 |
總派息金額 | ||||||||||
基本每股收益 | 57.43%166.28 | 18.40%60.61 | 26.73%53.52 | 79.73%-3.04 | 102.90%55.19 | -8.88%105.62 | 372.58%51.19 | 33.68%42.23 | -128.45%-15 | -46.00%27.2 |
稀釋每股收益 | 56.68%164.87 | 17.90%60.13 | 26.17%53.08 | 79.73%-3.04 | 101.36%54.63 | -8.99%105.23 | 371.57%51 | 33.26%42.07 | -128.54%-15 | -45.98%27.13 |
每股派息 | 38.89%25 | 38.89%25 | 0 | 0 | 0 | 0.00%18 | 0.00%18 | 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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