(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 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.10%388.26億 | 48.86%65.27億 | -39.30%115.09億 | -29.39%62.34億 | 38.11%145.56億 | 2.22%427.12億 | -75.58%43.85億 | 199.42%189.6億 | 35.29%88.29億 | -3.92%105.39億 |
主營業務成本 | -11.62%303.37億 | 43.19%50.53億 | -41.83%89.68億 | -34.51%45.8億 | 39.97%117.35億 | 1.55%343.25億 | -76.15%35.29億 | 207.89%154.17億 | 35.61%69.94億 | -5.15%83.84億 |
毛利 | 1.21%84.89億 | 72.24%14.74億 | -28.27%25.41億 | -9.86%16.53億 | 30.89%28.21億 | 5.02%83.87億 | -72.96%8.56億 | 167.41%35.43億 | 34.12%18.34億 | 1.20%21.55億 |
營業費用 | -0.99%39.6億 | -14.51%9.61億 | 3.05%10.28億 | 2.30%9.05億 | 7.34%10.67億 | -2.50%40億 | -2.85%11.24億 | 3.85%9.98億 | -9.34%8.84億 | -1.52%9.94億 |
員工成本 | -12.04%14.24億 | ---- | ---- | ---- | ---- | 12.59%16.19億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 4.79%10.96億 | ---- | ---- | ---- | ---- | -8.79%10.46億 | ---- | ---- | ---- | ---- |
-銷售費用 | 1.87%9億 | ---- | ---- | ---- | ---- | -9.73%8.84億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 20.72%1.96億 | ---- | ---- | ---- | ---- | -3.30%1.62億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 0.13%2,500.5萬 | ---- | ---- | ---- | ---- | -6.36%2,497.2萬 | ---- | ---- | ---- | ---- |
-折舊 | 0.13%2,500.5萬 | ---- | ---- | ---- | ---- | -6.36%2,497.2萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 5.85%3,171.5萬 | ---- | ---- | ---- | ---- | 13.48%2,996.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 8.10%13.83億 | ---- | ---- | ---- | ---- | -12.61%12.79億 | ---- | ---- | ---- | ---- |
營業利潤 | 3.22%45.29億 | 290.76%5.13億 | -40.54%15.13億 | -21.18%7.49億 | 51.05%17.54億 | 12.97%43.88億 | -113.39%-2.69億 | 599.02%25.45億 | 142.15%9.5億 | 3.65%11.61億 |
營業外利息收入與支出淨額 | 10.75%-7.22億 | 9.03%-1.64億 | 43.01%-1.77億 | -23.13%-1.96億 | -16.23%-1.86億 | -9.45%-8.09億 | -3.80%-1.8億 | -34.81%-3.1億 | 5.61%-1.59億 | 4.39%-1.6億 |
營業外利息收入 | 6.17%25.8萬 | -3.90%7.4萬 | 66.67%3.5萬 | 1.09%9.3萬 | 5.66%5.6萬 | 4.29%24.3萬 | 16.67%7.7萬 | 5.00%2.1萬 | 17.95%9.2萬 | -23.19%5.3萬 |
營業外利息支出 | 4.77%6.13億 | 17.42%1.55億 | 7.55%1.55億 | 0.85%1.55億 | -4.70%1.48億 | -8.08%5.85億 | -17.13%1.32億 | -9.65%1.45億 | -3.28%1.53億 | -2.19%1.55億 |
其他財務費用 | -51.29%1.09億 | -81.18%911.2萬 | -87.13%2,130.7萬 | 631.27%4,103.9萬 | 746.65%3,771萬 | 118.11%2.24億 | 234.37%4,842萬 | 136.28%1.66億 | -42.97%561.2萬 | -46.55%445.4萬 |
投資淨收益 | 8.40%567.6萬 | -995.91%-482萬 | 273.8萬 | 144.37%450.3萬 | -78.07%325.5萬 | -63.34%523.6萬 | -79.90%53.8萬 | 0 | -610.72%-1,014.8萬 | 489.13%1,484.6萬 |
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 | 123.60%1,274.6萬 | -322.61%-5,401萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 125.92%1,447.4萬 | 112.43%737.8萬 | 0 | -81.69%337.4萬 | 43.21%372.2萬 | -246.53%-5,584.5萬 | 36.70%-5,935.2萬 | -116.79%-1,751.5萬 | 57.35%1,842.3萬 | -83.61%259.9萬 |
減:其他特殊費用 | -115.56%-868.7萬 | -102.68%-159.1萬 | --0 | 81.69%-337.4萬 | -43.21%-372.2萬 | 142.35%5,584.5萬 | --5,935.2萬 | 116.79%1,751.5萬 | -57.35%-1,842.3萬 | 83.61%-259.9萬 |
減:勾銷 | ---578.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -57.37%-1,691.6萬 | -96.27%-4,261.7萬 | 436.95%2,363.1萬 | -101.29%-5.8萬 | 2.11%212.8萬 | -45.24%-1,074.9萬 | -208.17%-2,171.4萬 | 28.68%440.1萬 | 196.53%448萬 | 140.65%208.4萬 |
稅前利潤 | 10.38%38.22億 | 155.00%3.21億 | -38.66%13.63億 | -30.21%5.61億 | 54.50%15.77億 | 9.01%34.63億 | -133.90%-5.84億 | 792.78%22.22億 | 244.85%8.04億 | 4.99%10.21億 |
所得稅 | 9.52%11.84億 | 166.03%1.04億 | -38.11%4.23億 | -30.58%1.77億 | 60.14%4.8億 | 28.72%10.81億 | -141.04%-1.57億 | 842.15%6.83億 | 223.63%2.55億 | -1.89%3億 |
除稅後利潤 | 10.77%26.39億 | 150.95%2.17億 | -38.90%9.4億 | -30.04%3.84億 | 52.15%10.97億 | 1.93%23.82億 | -131.86%-4.27億 | 772.48%15.38億 | 255.66%5.49億 | 8.14%7.21億 |
持續經營利潤 | 10.77%26.39億 | 150.95%2.17億 | -38.90%9.4億 | -30.04%3.84億 | 52.15%10.97億 | 1.93%23.82億 | -131.86%-4.27億 | 772.48%15.38億 | 255.66%5.49億 | 8.14%7.21億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.77%26.39億 | 150.95%2.17億 | -38.90%9.4億 | -30.04%3.84億 | 52.15%10.97億 | 1.93%23.82億 | -131.86%-4.27億 | 772.48%15.38億 | 255.66%5.49億 | 8.14%7.21億 |
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 | 10.77%26.39億 | 150.95%2.17億 | -38.90%9.4億 | -30.04%3.84億 | 52.15%10.97億 | 1.93%23.82億 | -131.86%-4.27億 | 772.48%15.38億 | 255.66%5.49億 | 8.14%7.21億 |
總派息金額 | ||||||||||
基本每股收益 | 10.77%237.73 | 150.94%19.58 | -38.90%84.68 | -30.04%34.63 | 52.16%98.84 | 1.93%214.61 | -131.86%-38.44 | 772.18%138.59 | 255.60%49.5 | 8.14%64.96 |
稀釋每股收益 | 10.77%237.73 | 150.94%19.58 | -38.90%84.6776 | -30.04%34.6269 | 52.16%98.84 | 1.93%214.61 | -131.86%-38.44 | 772.45%138.59 | 255.66%49.4966 | 8.14%64.96 |
每股派息 | 16.00%58 | 14.29%32 | 0 | 18.18%26 | 0 | 25.00%50 | 27.27%28 | 0 | 22.22%22 | 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