(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 | 15.99%2,833.47億 | 24.30%802.47億 | 6.86%634.58億 | 11.97%654.89億 | 19.86%741.53億 | 6.97%2,442.95億 | 8.05%645.57億 | 17.43%593.85億 | -2.91%584.88億 | 7.02%618.65億 |
主營業務成本 | 12.61%1,527.79億 | 6.52%409.56億 | 8.40%358.54億 | 16.02%365.53億 | 20.76%394.16億 | 1.60%1,356.69億 | 16.04%384.5億 | 11.03%330.75億 | -11.17%315.05億 | -7.11%326.39億 |
毛利 | 20.20%1,305.67億 | 50.51%392.91億 | 4.91%276.04億 | 7.24%289.36億 | 18.85%347.36億 | 14.54%1,086.25億 | -1.90%261.06億 | 26.60%263.11億 | 8.91%269.82億 | 28.91%292.26億 |
營業費用 | 11.88%713.14億 | 26.68%216.53億 | 1.92%167.45億 | 8.09%165.08億 | 9.77%164.08億 | 16.13%637.42億 | 15.18%170.92億 | 16.79%164.3億 | 10.44%152.72億 | 23.01%149.48億 |
員工成本 | 16.98%264.98億 | 33.81%85.37億 | 11.04%60.46億 | 10.37%60.56億 | 9.74%58.59億 | 4.43%226.51億 | 5.21%63.8億 | 4.47%54.45億 | 3.70%54.87億 | 4.22%53.39億 |
銷售、一般行政及管理費用 | 19.05%85.86億 | 49.26%30.15億 | 18.77%22.46億 | -9.48%13.94億 | 9.65%19.31億 | 33.36%72.12億 | 43.36%20.2億 | 26.23%18.91億 | 1.92%15.4億 | 77.88%17.61億 |
-銷售費用 | 19.05%85.86億 | 49.26%30.15億 | 18.77%22.46億 | -9.48%13.94億 | 9.65%19.31億 | 33.36%72.12億 | 43.36%20.2億 | 26.23%18.91億 | 1.92%15.4億 | 77.88%17.61億 |
折舊及攤銷 | 9.09%43.19億 | ---- | ---- | ---- | ---- | 12.44%39.59億 | ---- | ---- | ---- | ---- |
-折舊 | 9.09%43.19億 | ---- | ---- | ---- | ---- | 12.44%39.59億 | ---- | ---- | ---- | ---- |
租金及土地費用 | 3.63%90.96億 | 4.75%23.15億 | -3.81%19.69億 | 2.66%24.34億 | 10.66%23.78億 | 14.70%87.77億 | 9.08%22.1億 | 6.01%20.47億 | 16.40%23.71億 | 29.61%21.49億 |
其他營業費用 | 7.91%228.15億 | 37.42%34.67億 | -7.99%64.84億 | 12.77%66.24億 | 9.49%62.4億 | 27.24%211.43億 | 38.63%25.23億 | 29.85%70.47億 | 17.74%58.74億 | 30.08%56.99億 |
營業利潤 | 32.02%592.53億 | 95.67%176.38億 | 9.90%108.59億 | 6.13%124.28億 | 28.37%183.28億 | 12.34%448.83億 | -23.43%90.14億 | 47.17%98.81億 | 6.98%117.1億 | 35.72%142.78億 |
營業外利息收入與支出淨額 | 387.18%7.6億 | 92.71%1.85億 | 718.52%2.21億 | 1,760.00%1.86億 | 630.43%1.68億 | 387.50%1.56億 | 1,100.00%9,600萬 | 440.00%2,700萬 | -16.67%1,000萬 | 228.57%2,300萬 |
營業外利息收入 | 368.29%7.68億 | 88.89%1.87億 | 672.41%2.24億 | 1,466.67%1.88億 | 604.17%1.69億 | 192.86%1.64億 | 890.00%9,900萬 | 163.64%2,900萬 | -33.33%1,200萬 | 41.18%2,400萬 |
營業外利息支出 | 0.00%800萬 | -33.33%200萬 | 50.00%300萬 | 0.00%200萬 | 0.00%100萬 | -66.67%800萬 | 50.00%300萬 | -66.67%200萬 | -66.67%200萬 | -90.00%100萬 |
投資淨收益 | 17.63%25.16億 | 141.88%9.44億 | -89.33%7,300萬 | -48.16%13.13億 | -84.18%1.86億 | -8.47%21.39億 | -313.85%-22.54億 | 133.45%6.84億 | 209.66%25.33億 | 583.72%11.76億 |
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 | -97.55%4,200萬 | -91.46%1.49億 | 0 | 0 | -282.14%-1.07億 | 7,565.22%17.17億 | 17.45億 | 0 | 0 | -27.27%-2,800萬 |
聯營企業及其他參股權益產生的收益 | -55.33%1.76億 | -235.48%-4,200萬 | 14.58%5,500萬 | 10.39%8,500萬 | -67.23%7,800萬 | 62.14%3.94億 | -31.11%3,100萬 | -68.83%4,800萬 | 670.00%7,700萬 | 600.00%2.38億 |
特殊收入(費用) | 308.31%38.83億 | 4,590.36%37.27億 | 114.85%2.07億 | 0 | -103.41%-5,100萬 | -44.55%9.51億 | -109.95%-8,300萬 | -321.27%-13.94億 | 58.57%9.34億 | 542.01%14.94億 |
減:重組及並購 | ---22.81億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 6.73%-20.22億 | -172.01%-18.66億 | -121.88%-2.07億 | --0 | 103.41%5,100萬 | -1.31%-21.68億 | 45.51%-6.86億 | 250.16%9.46億 | -58.57%-9.34億 | -542.01%-14.94億 |
減:勾銷 | -65.49%4.2億 | -45.38%4.2億 | ---- | ---- | ---- | 186.35%12.17億 | --7.69億 | ---- | ---- | ---- |
其他營業外收入(費用) | 47.81%3.71億 | 418.18%1.14億 | 66.67%9,500萬 | 22.64%6,500萬 | -18.49%9,700萬 | 9.61%2.51億 | 162.86%2,200萬 | 111.11%5,700萬 | -56.56%5,300萬 | 3.48%1.19億 |
稅前利潤 | 32.70%670.02億 | 165.07%227.19億 | 23.71%115.1億 | -8.10%140.78億 | 8.09%186.95億 | 13.51%504.9億 | -37.34%85.71億 | 18.93%93.04億 | 22.61%153.19億 | 64.94%172.96億 |
所得稅 | 29.53%202.32億 | 185.58%55.46億 | 22.91%44.75億 | -12.27%43.18億 | 15.21%58.93億 | 16.19%156.2億 | -50.09%19.42億 | 45.23%36.41億 | 28.88%49.22億 | 58.56%51.15億 |
除稅後利潤 | 34.13%467.69億 | 159.06%171.73億 | 24.21%70.34億 | -6.12%97.6億 | 5.10%128.02億 | 12.34%348.69億 | -32.27%66.29億 | 6.53%56.63億 | 19.85%103.96億 | 67.78%121.81億 |
持續經營利潤 | 34.13%467.7億 | 159.06%171.73億 | 24.23%70.35億 | -6.13%97.6億 | 5.10%128.02億 | 12.35%348.7億 | -32.27%66.29億 | 6.53%56.63億 | 19.85%103.97億 | 67.78%121.81億 |
歸屬于少數股東的淨利潤 | 3.34%14.86億 | -13.35%2.92億 | 368.29%3.84億 | -15.25%3億 | -23.31%5.1億 | -2.18%14.38億 | -12.24%3.37億 | -64.81%8,200萬 | 27.34%3.54億 | 15.65%6.65億 |
歸屬於母公司的淨利潤 | 35.46%452.83億 | 168.29%168.81億 | 19.19%66.51億 | -5.80%94.6億 | 6.73%122.91億 | 13.06%334.3億 | -33.09%62.92億 | 9.78%55.8億 | 19.59%100.42億 | 72.29%115.16億 |
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 | 35.46%452.83億 | 168.29%168.81億 | 19.19%66.51億 | -5.80%94.6億 | 6.73%122.91億 | 13.06%334.3億 | -33.09%62.92億 | 9.78%55.8億 | 19.59%100.42億 | 72.29%115.16億 |
總派息金額 | ||||||||||
基本每股收益 | 36.32%259.51 | 168.15%96.83 | 18.96%38.09 | -4.98%54.18 | 7.96%70.41 | 13.83%190.37 | -32.16%36.11 | 11.03%32.02 | 19.94%57.02 | 73.32%65.22 |
稀釋每股收益 | 36.32%259.51 | 169.14%96.83 | 19.18%38.0238 | -5.15%54.0828 | 7.96%70.41 | 13.83%190.37 | -32.41%35.9779 | 11.14%31.9041 | 19.94%57.02 | 73.32%65.22 |
每股派息 | 41.67%85 | 62.50%65 | 0 | 0.00%20 | 0 | 71.43%60 | 128.57%40 | 0 | 14.29%20 | 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