(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 | 2.23%151.18億 | -0.40%142.82億 | 1.44%585.67億 | 0.69%150.99億 | -1.57%143.41億 | 2.45%147.88億 | 4.39%143.4億 | -13.99%577.36億 | -13.65%149.95億 | -9.82%145.69億 |
主營業務成本 | 2.64%102.99億 | -0.35%95.02億 | 0.85%391.75億 | -3.07%101.09億 | -0.02%94.96億 | 3.35%100.34億 | 3.55%95.35億 | -18.54%388.44億 | -16.33%104.28億 | -16.47%94.98億 |
毛利 | 1.38%48.19億 | -0.50%47.8億 | 2.65%193.92億 | 9.26%49.9億 | -4.47%48.45億 | 0.59%47.53億 | 6.10%48.04億 | -2.83%188.92億 | -6.85%45.67億 | 5.97%50.71億 |
營業費用 | -1.75%42.9億 | -2.85%41.14億 | 1.71%171.15億 | 2.52%42.62億 | -7.89%42.53億 | 5.68%43.67億 | 7.95%42.34億 | -2.70%168.28億 | -3.25%41.57億 | 7.60%46.17億 |
員工成本 | ---- | ---- | 2.65%55.39億 | ---- | ---- | ---- | ---- | -0.29%53.96億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 4.55%38.19億 | ---- | ---- | ---- | ---- | 35.08%36.52億 | ---- | ---- |
-銷售費用 | ---- | ---- | 18.33%22.07億 | ---- | ---- | ---- | ---- | 31.43%18.65億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -9.81%16.12億 | ---- | ---- | ---- | ---- | 39.12%17.88億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -4.25%15.15億 | ---- | ---- | ---- | ---- | -7.00%15.82億 | ---- | ---- |
-折舊 | ---- | ---- | -4.25%15.15億 | ---- | ---- | ---- | ---- | -7.00%15.82億 | ---- | ---- |
租金及土地費用 | ---- | ---- | -1.91%24.94億 | ---- | ---- | ---- | ---- | -1.40%25.43億 | ---- | ---- |
其他營業費用 | ---- | ---- | 2.56%37.48億 | ---- | ---- | ---- | ---- | -25.39%36.54億 | ---- | ---- |
營業利潤 | 36.67%5.28億 | 16.96%6.67億 | 10.34%22.77億 | 77.61%7.28億 | 30.24%5.92億 | -34.85%3.87億 | -5.88%5.7億 | -3.90%20.64億 | -32.34%4.1億 | -8.19%4.55億 |
營業外利息收入與支出淨額 | 27.98%-828.8萬 | 28.85%-904.2萬 | 35.13%-4,353.8萬 | 28.75%-942.9萬 | 60.37%-989.2萬 | 17.56%-1,150.8萬 | 15.09%-1,270.9萬 | 4.39%-6,711.9萬 | 15.94%-1,323.4萬 | -41.64%-2,495.8萬 |
營業外利息收入 | -8.52%62.3萬 | -10.43%61萬 | -9.71%272.4萬 | -9.67%68.2萬 | -9.69%68萬 | -9.80%68.1萬 | -9.68%68.1萬 | -5.24%301.7萬 | -3.94%75.5萬 | -5.64%75.3萬 |
營業外利息支出 | -26.89%891.1萬 | -27.92%965.2萬 | -34.04%4,626.2萬 | -27.72%1,011.1萬 | -58.88%1,057.2萬 | -17.16%1,218.9萬 | -14.83%1,339萬 | -4.42%7,013.6萬 | -15.37%1,398.9萬 | 39.59%2,571.1萬 |
投資淨收益 | 10.42%2,308.2萬 | 0.52%1,928.7萬 | 1.55%7,306.8萬 | 3.68%1,992.4萬 | 0.18%1,305.2萬 | 1.65%2,090.4萬 | 0.24%1,918.8萬 | 0.75%7,195.3萬 | 4.15%1,921.7萬 | -0.02%1,302.9萬 |
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 | 0 | -80.73%464.3萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -77.53%-4,245.6萬 | 93.56%-171.4萬 | -23.64%-5.29億 | 21.01%-2.33億 | -633.49%-2.45億 | 71.17%-2,391.5萬 | -62.91%-2,662.3萬 | 51.42%-4.28億 | 59.46%-2.95億 | -76.34%-3,344萬 |
減:其他特殊費用 | 77.53%4,245.6萬 | -93.56%171.4萬 | -51.98%7,422.2萬 | -38.06%1,351.9萬 | -69.60%1,016.5萬 | -71.17%2,391.5萬 | 62.91%2,662.3萬 | -8.84%1.55億 | 31.05%2,182.6萬 | 76.34%3,344萬 |
減:勾銷 | ---- | ---- | 66.45%4.55億 | -19.65%2.19億 | ---- | ---- | ---- | -61.58%2.73億 | --2.73億 | ---- |
其他營業外收入(費用) | 345.56%3,454.9萬 | 732.02%2,343.8萬 | 156.93%8,029.1萬 | 276.54%977萬 | 157.06%5,995萬 | -10.37%775.4萬 | -41.46%281.7萬 | -89.84%3,125萬 | -115.74%-553.4萬 | -80.02%2,332.1萬 |
稅前利潤 | 40.92%5.35億 | 26.41%6.99億 | 10.81%18.58億 | 328.66%5.16億 | -5.24%4.1億 | -27.75%3.8億 | -7.62%5.53億 | 4.78%16.77億 | 244.32%1.2億 | -26.47%4.33億 |
所得稅 | 32.91%1.68億 | 2.29%2.27億 | 9.10%6.6億 | 104.82%1.71億 | -10.53%1.4億 | -22.76%1.26億 | 10.66%2.22億 | 12.13%6.05億 | 886.24%8,333.4萬 | -20.81%1.57億 |
除稅後利潤 | 44.91%3.67億 | 42.63%4.71億 | 11.78%11.99億 | 832.99%3.45億 | -2.22%2.69億 | -30.00%2.54億 | -16.86%3.3億 | 1.05%10.72億 | 150.83%3,698.8萬 | -29.36%2.76億 |
持續經營利潤 | 44.91%3.67億 | 42.63%4.71億 | 11.78%11.99億 | 832.99%3.45億 | -2.22%2.69億 | -30.00%2.54億 | -16.86%3.3億 | 1.05%10.72億 | 150.83%3,698.8萬 | -29.36%2.76億 |
歸屬于少數股東的淨利潤 | -6.42%110.7萬 | 0.06%162.4萬 | 12.53%532.6萬 | 32.26%102.5萬 | 1.42%149.5萬 | 32.18%118.3萬 | 2.14%162.3萬 | -19.66%473.3萬 | -7.96%77.5萬 | -4.90%147.4萬 |
歸屬於母公司的淨利潤 | 45.15%3.66億 | 42.84%4.7億 | 11.78%11.93億 | 850.12%3.44億 | -2.24%2.68億 | -30.15%2.52億 | -16.93%3.29億 | 1.16%10.67億 | 149.19%3,621.3萬 | -29.45%2.74億 |
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 | 45.15%3.66億 | 42.84%4.7億 | 11.78%11.93億 | 850.12%3.44億 | -2.24%2.68億 | -30.15%2.52億 | -16.93%3.29億 | 1.16%10.67億 | 149.19%3,621.3萬 | -29.45%2.74億 |
總派息金額 | ||||||||||
基本每股收益 | 45.53%31.9 | 43.16%40.9 | 11.85%103.76 | 853.82%29.95 | -2.06%23.32 | -30.17%21.92 | -17.02%28.57 | 1.10%92.77 | 149.06%3.14 | -29.54%23.81 |
稀釋每股收益 | 45.52%31.8975 | 43.16%40.9 | 11.85%103.76 | 853.82%29.95 | -2.06%23.32 | -30.17%21.92 | -17.02%28.57 | 1.10%92.77 | 149.04%3.14 | -29.42%23.81 |
每股派息 | 40.00%7 | 0 | 66.67%10 | 66.67%5 | 0 | 66.67%5 | 0 | 0.00%6 | 0.00%3 | 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