(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 | 8.44%173.18億 | -1.41%174.81億 | 4.92%680.11億 | 5.35%179.02億 | 2.54%164.08億 | 2.54%159.69億 | 9.08%177.31億 | -6.15%648.24億 | -6.09%169.94億 | -3.17%160.02億 |
主營業務成本 | 9.18%136.11億 | -1.03%132.83億 | 3.68%526.03億 | 5.37%140.91億 | 1.13%126.25億 | 1.71%124.66億 | 6.32%134.21億 | -6.08%507.37億 | -7.23%133.73億 | -3.19%124.84億 |
毛利 | 5.82%37.07億 | -2.61%41.98億 | 9.37%154.08億 | 5.25%38.11億 | 7.55%37.83億 | 5.59%35.03億 | 18.70%43.11億 | -6.38%140.88億 | -1.62%36.21億 | -3.11%35.18億 |
營業費用 | 2.08%28.97億 | 0.67%27.66億 | 9.69%110.91億 | 8.16%27.78億 | 7.73%27.27億 | 14.17%28.38億 | 8.81%27.48億 | 2.43%101.11億 | 1.98%25.68億 | 1.60%25.31億 |
員工成本 | 2.95%12.74億 | -1.95%11.49億 | 2.44%55.27億 | 2.07%19.06億 | 0.98%12.11億 | 1.76%12.38億 | 5.39%11.72億 | 2.78%53.95億 | 1.81%18.67億 | 0.82%11.99億 |
銷售、一般行政及管理費用 | ---- | ---- | 4.19%8.86億 | ---- | ---- | ---- | ---- | -7.47%8.5億 | ---- | ---- |
-銷售費用 | ---- | ---- | 4.65%5.9億 | ---- | ---- | ---- | ---- | -10.72%5.64億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.28%2.96億 | ---- | ---- | ---- | ---- | -0.33%2.86億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 27.58%4.23億 | ---- | ---- | ---- | ---- | -4.22%3.31億 | ---- | ---- |
-折舊 | ---- | ---- | 27.58%4.23億 | ---- | ---- | ---- | ---- | -4.22%3.31億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 0.18%6.62億 | ---- | ---- | ---- | ---- | 1.18%6.61億 | ---- | ---- |
其他營業費用 | 1.40%16.23億 | 2.62%16.17億 | 25.05%35.93億 | 3.75%-10.99億 | 13.80%15.16億 | 26.05%16億 | 11.50%15.75億 | 6.27%28.73億 | 7.46%-11.42億 | 2.32%13.32億 |
營業利潤 | 21.82%8.1億 | -8.38%14.32億 | 8.55%43.17億 | -1.87%10.33億 | 7.09%10.56億 | -20.06%6.65億 | 41.28%15.63億 | -23.17%39.77億 | -9.42%10.52億 | -13.41%9.86億 |
營業外利息收入與支出淨額 | 15.92%-1,106.1萬 | 22.57%-1,092.9萬 | 25.36%-5,059萬 | 24.23%-1,140.8萬 | 26.60%-1,191.3萬 | 27.22%-1,315.5萬 | 23.36%-1,411.4萬 | 21.81%-6,777.9萬 | 24.12%-1,505.7萬 | 22.82%-1,623萬 |
營業外利息收入 | 616.67%12.9萬 | 1,425.00%18.3萬 | 9.76%9萬 | 110.20%3萬 | -83.33%3萬 | -82.35%1.8萬 | -87.23%1.2萬 | -14.58%8.2萬 | -1,113.79%-29.4萬 | 757.14%18萬 |
營業外利息支出 | -15.05%1,119萬 | -21.34%1,111.2萬 | -25.32%5,068萬 | -22.52%1,143.8萬 | -27.22%1,194.3萬 | -27.53%1,317.3萬 | -23.69%1,412.6萬 | -21.80%6,786.1萬 | -25.71%1,476.3萬 | -22.04%1,641萬 |
投資淨收益 | 20.65%5,894.8萬 | -53.78%307.3萬 | -72.77%9,734.6萬 | -77.98%3,763.2萬 | 23.12%420.7萬 | -72.69%4,885.9萬 | 52.37%664.8萬 | 2.33%3.58億 | 7.01%1.71億 | 13.82%341.7萬 |
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 | 26,631.60%45.49億 | 100.90%14.4萬 | 0 | -106.96%-1,714.5萬 | -199.58%-1,593.3萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 104.55%223.7萬 | 186.87%1,868.6萬 | -1,101.48%-6.76億 | -1,400.69%-6.23億 | 158.03%1,846.4萬 | 41.32%-4,914.8萬 | -288.37%-2,151萬 | -183.99%-5,623.3萬 | -41.36%4,793.1萬 | -509.73%-3,182萬 |
減:重組及並購 | ---- | ---- | --6.26億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | -104.55%-223.7萬 | -256.55%-1,868.6萬 | 109.07%872.7萬 | 36.08%-3,389.3萬 | -143.88%-1,846.4萬 | 303.47%4,914.8萬 | 204.53%1,193.6萬 | 12.40%-9,617萬 | 35.13%-5,302.5萬 | 2.51%-757.1萬 |
減:勾銷 | --0 | --0 | -73.09%4,101.5萬 | 517.22%3,144.1萬 | --0 | --0 | --957.4萬 | 215.76%1.52億 | --509.4萬 | --3,939.1萬 |
其他營業外收入(費用) | -83.46%539.5萬 | -25.94%2,204.4萬 | 19.21%9,211.9萬 | 1.67%1,772.8萬 | -33.91%1,200.2萬 | 65.76%3,262.2萬 | 35.30%2,976.7萬 | -9.20%7,727.6萬 | -69.13%1,743.6萬 | 362.50%1,816萬 |
稅前利潤 | -71.31%15.01億 | -6.32%14.65億 | 95.04%83.29億 | -63.95%4.53億 | 12.42%10.79億 | 464.41%52.33億 | 38.92%15.64億 | -26.84%42.7億 | -13.62%12.58億 | -14.44%9.6億 |
所得稅 | -69.40%5.03億 | -7.12%5.01億 | 87.78%27.38億 | -58.24%1.7億 | 8.31%3.84億 | 456.82%16.45億 | 34.32%5.39億 | -23.32%14.58億 | -11.18%4.07億 | -11.19%3.54億 |
除稅後利潤 | -72.19%9.98億 | -5.90%9.64億 | 98.81%55.9億 | -66.68%2.83億 | 14.82%6.95億 | 467.96%35.87億 | 41.46%10.24億 | -28.54%28.12億 | -14.74%8.51億 | -16.24%6.06億 |
持續經營利潤 | -72.19%9.98億 | -5.90%9.64億 | 98.81%55.9億 | -66.68%2.83億 | 14.82%6.95億 | 467.96%35.87億 | 41.46%10.24億 | -28.54%28.12億 | -14.74%8.51億 | -16.24%6.06億 |
歸屬于少數股東的淨利潤 | 4.99%5,852.1萬 | -11.77%8,360萬 | -7.41%2.09億 | -91.20%547.1萬 | -12.56%5,323.6萬 | 21.57%5,574萬 | 66.15%9,475.5萬 | -15.55%2.26億 | 20.46%6,217.7萬 | -28.11%6,088萬 |
歸屬於母公司的淨利潤 | -73.41%9.39億 | -5.31%8.8億 | 108.09%53.81億 | -64.75%2.78億 | 17.88%6.42億 | 502.90%35.32億 | 39.35%9.3億 | -29.49%25.86億 | -16.66%7.88億 | -14.66%5.45億 |
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 | -73.41%9.39億 | -5.31%8.8億 | 108.09%53.81億 | -64.75%2.78億 | 17.88%6.42億 | 502.90%35.32億 | 39.35%9.3億 | -29.49%25.86億 | -16.66%7.88億 | -14.66%5.45億 |
總派息金額 | ||||||||||
基本每股收益 | -73.40%64.38 | -5.32%60.33 | 108.05%368.77 | -64.79%19.03 | 17.76%43.97 | 502.86%242.05 | 39.37%63.72 | -29.49%177.25 | -16.66%54.04 | -14.65%37.34 |
稀釋每股收益 | -73.40%64.38 | -5.32%60.33 | 108.05%368.77 | -64.79%19.03 | 17.77%43.97 | 502.91%242.05 | 39.37%63.72 | -29.49%177.25 | -16.66%54.04 | -14.66%37.3358 |
每股派息 | 20.00%30 | 0 | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 0 | 8.70%50 | 8.70%25 | 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