(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 | 0.31%15.49億 | -0.90%17.25億 | 2.16%64.04億 | 1.84%15.11億 | -0.61%16.08億 | 4.10%15.44億 | 3.39%17.41億 | 9.63%62.69億 | 11.64%14.84億 | 7.39%16.18億 |
主營業務成本 | 4.91%8.73億 | 2.09%9.33億 | -4.46%34.51億 | -2.76%8.2億 | -2.41%8.85億 | -8.91%8.32億 | -3.66%9.14億 | 19.04%36.12億 | 13.29%8.43億 | 13.87%9.07億 |
毛利 | -5.07%6.77億 | -4.21%7.92億 | 11.16%29.53億 | 7.88%6.91億 | 1.69%7.23億 | 24.93%7.13億 | 12.51%8.27億 | -1.01%26.56億 | 9.54%6.41億 | 0.11%7.11億 |
營業費用 | -0.81%4.77億 | 0.27%4.93億 | -0.14%20.05億 | 4.87%5.27億 | 2.25%5.04億 | -4.55%4.81億 | -3.03%4.92億 | -4.10%20.07億 | -6.39%5.03億 | -5.73%4.93億 |
營業利潤 | -13.91%1.99億 | -10.79%2.99億 | 46.11%9.48億 | 18.86%1.64億 | 0.40%2.18億 | 248.62%2.32億 | 47.16%3.35億 | 9.93%6.49億 | 188.75%1.38億 | 16.50%2.17億 |
營業外利息收入與支出淨額 | 29.73%-334.5萬 | 15.26%-411.9萬 | 23.70%-1,784.1萬 | 29.69%-387.7萬 | 24.84%-434.3萬 | 22.69%-476萬 | 18.07%-486.1萬 | 41.83%-2,338.2萬 | 70.32%-551.4萬 | 17.93%-577.8萬 |
營業外利息收入 | 73.24%86.1萬 | -43.76%31.1萬 | 28.45%237.5萬 | 132.83%76.6萬 | 3.71%55.9萬 | -16.33%49.7萬 | 42.89%55.3萬 | 117.02%184.9萬 | 58.94%32.9萬 | 113.89%53.9萬 |
營業外利息支出 | -19.99%420.6萬 | -18.18%443萬 | -19.53%2,021.6萬 | -19.04%464.3萬 | -22.40%490.2萬 | -22.13%525.7萬 | -14.34%541.4萬 | -14.12%2,512.3萬 | -17.92%573.5萬 | -13.37%631.7萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.08%10.8萬 | ---- | ---- |
投資淨收益 | 610.29%3,773.1萬 | 4.44%-1,552.8萬 | -291.80%-5,095.4萬 | 24.22%-752.4萬 | -147.34%-1,978.6萬 | 20.59%-739.4萬 | 54.30%-1,625萬 | 73.32%-1,300.5萬 | -53.96%-992.9萬 | 264.43%4,179.2萬 |
被指定為現金流套期的金融工具損益 | -925.5萬 | 734.6萬 | 0 | 0 | 0 | -233.12%-1,795.2萬 | ||||
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) | 3,811.8萬 | 7,129.7萬 | -3,206.8萬 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---- | ---7,451.7萬 | ---7,523.8萬 | ---39萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --3,639.9萬 | --394.1萬 | --3,245.8萬 | ---- | ---- | --0 | --0 | ---- |
其他營業外收入(費用) | -76.15%625.6萬 | -20.61%372.5萬 | 6.26%5,729萬 | -32.93%926.5萬 | -14.08%1,710.1萬 | 131.30%2,623.2萬 | -47.03%469.2萬 | 21.68%5,391.6萬 | -11.70%1,381.4萬 | 63.62%1,990.3萬 |
稅前利潤 | 17.82%2.88億 | -8.89%2.9億 | 46.26%9.75億 | 106.01%2.33億 | -29.84%1.79億 | 200.51%2.45億 | 46.81%3.18億 | 15.92%6.67億 | 640.40%1.13億 | 42.02%2.55億 |
所得稅 | 18.99%9,238.4萬 | -44.61%5,901萬 | 12.73%2.52億 | -112.60%-498.6萬 | -7.70%7,279.9萬 | 182.70%7,763.9萬 | 37.23%1.07億 | 36.57%2.24億 | 303.14%3,957萬 | 69.06%7,887.6萬 |
除稅後利潤 | 17.28%1.96億 | 9.09%2.31億 | 63.17%7.23億 | 223.62%2.38億 | -39.73%1.06億 | 209.59%1.67億 | 52.15%2.12億 | 7.71%4.43億 | 111.62%7,354.9萬 | 32.55%1.76億 |
持續經營利潤 | 17.28%1.96億 | 9.09%2.31億 | 63.17%7.23億 | 223.62%2.38億 | -39.73%1.06億 | 209.59%1.67億 | 52.15%2.12億 | 7.71%4.43億 | 111.61%7,354.9萬 | 32.55%1.76億 |
歸屬于少數股東的淨利潤 | 37.32%545.7萬 | 156.74%508.6萬 | 163.18%1,256.7萬 | 473.55%464萬 | 245.21%197.2萬 | 7.41%397.4萬 | 21.98%198.1萬 | -54.11%477.5萬 | -68.64%80.9萬 | -133.10%-135.8萬 |
歸屬於母公司的淨利潤 | 16.79%1.9億 | 7.70%2.26億 | 62.08%7.1億 | 220.84%2.33億 | -41.30%1.04億 | 224.50%1.63億 | 52.50%2.1億 | 9.31%4.38億 | 126.08%7,274萬 | 37.82%1.78億 |
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 | 16.79%1.9億 | 7.70%2.26億 | 62.08%7.1億 | 220.84%2.33億 | -41.30%1.04億 | 224.50%1.63億 | 52.50%2.1億 | 9.31%4.38億 | 126.08%7,274萬 | 37.82%1.78億 |
總派息金額 | ||||||||||
基本每股收益 | 29.80%44.43 | 21.06%52.82 | 74.64%154.7 | 253.32%53.14 | -33.91%23.7 | 239.58%34.23 | 58.08%43.63 | 0.01%88.58 | 240.27%15.04 | 23.53%35.86 |
稀釋每股收益 | 29.69%43.94 | 20.31%52.12 | 73.77%153.04 | 250.90%52.46 | -34.45%23.38 | 237.11%33.88 | 58.10%43.32 | 0.66%88.07 | 238.24%14.95 | 24.59%35.67 |
每股派息 | 0 | 0 | 10.00%11 | 10.00%11 | 0 | 0 | 0 | -66.73%10 | -58.44%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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