(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 | 8.57%75.2億 | 3.27%18.61億 | 7.89%19.08億 | 8.22%18.3億 | 15.37%19.21億 | -3.93%69.26億 | 4.47%18.02億 | -0.01%17.68億 | -9.50%16.91億 | -9.87%16.65億 |
主營業務成本 | -1.57%41.31億 | 0.66%10.18億 | -2.23%10.39億 | -3.36%10.33億 | -1.22%10.41億 | -14.89%41.97億 | -13.95%10.12億 | -11.19%10.63億 | -13.54%10.69億 | -20.33%10.54億 |
毛利 | 24.16%33.89億 | 6.61%8.43億 | 23.16%8.68億 | 28.11%7.97億 | 43.96%8.8億 | 19.80%27.29億 | 43.88%7.91億 | 23.42%7.05億 | -1.61%6.22億 | 16.46%6.11億 |
營業費用 | 9.62%29.02億 | 11.21%8.03億 | 8.60%7.03億 | 6.73%6.88億 | 11.76%7.09億 | 1.79%26.48億 | 6.89%7.22億 | 0.90%6.47億 | -1.08%6.44億 | 0.22%6.34億 |
員工成本 | 3.54%11.65億 | ---- | ---- | ---- | ---- | -3.77%11.25億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -2.78%2.21億 | ---- | ---- | ---- | ---- | 33.66%2.28億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -2.78%2.21億 | ---- | ---- | ---- | ---- | 33.66%2.28億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -0.16%1.57億 | ---- | ---- | ---- | ---- | -1.98%1.57億 | ---- | ---- | ---- | ---- |
-折舊 | -0.16%1.57億 | ---- | ---- | ---- | ---- | -1.98%1.57億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -4.82%3.08億 | ---- | ---- | ---- | ---- | -21.85%3.24億 | ---- | ---- | ---- | ---- |
其他營業費用 | 29.09%10.52億 | ---- | ---- | ---- | ---- | 18.49%8.15億 | ---- | ---- | ---- | ---- |
營業利潤 | 496.37%4.86億 | -41.75%3,996萬 | 186.43%1.65億 | 601.38%1.1億 | 848.03%1.71億 | 125.24%8,153.3萬 | 154.46%6,860萬 | 182.09%5,771.1萬 | -16.58%-2,188.4萬 | 78.80%-2,289.4萬 |
營業外利息收入與支出淨額 | 7.07%-2,962萬 | -1.02%-735.7萬 | 1.74%-761.1萬 | 13.19%-735.4萬 | 12.86%-729.8萬 | -9.59%-3,187.5萬 | 12.30%-728.3萬 | 8.41%-774.6萬 | -45.90%-847.1萬 | -28.45%-837.5萬 |
營業外利息收入 | -48.65%1.9萬 | -25.00%6,000 | 100.00%2,000 | 0.00%1萬 | -94.44%1,000 | -99.28%3.7萬 | 14.29%8,000 | -50.00%1,000 | -99.66%1萬 | -99.20%1.8萬 |
營業外利息支出 | -7.12%2,963.9萬 | 0.99%736.3萬 | -1.73%761.3萬 | -13.17%736.4萬 | -13.03%729.9萬 | -6.78%3,191.2萬 | -12.27%729.1萬 | -8.42%774.7萬 | -2.60%848.1萬 | -4.16%839.3萬 |
投資淨收益 | ||||||||||
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 | -2,079.49%-463.2萬 | -0.43%-232.1萬 | 38.16%-22.2萬 | 0 | 0.33%-208.9萬 | -98.75%23.4萬 | 0.09%-231.1萬 | -10.12%-35.9萬 | 1,908.03%500萬 | -109.95%-209.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 116.17%659.2萬 | -1,112.9萬 | 153.65%2,187.2萬 | 91.06%-4,076.5萬 | 0 | -243.62%-4,076.5萬 | ||||
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | 1,802.91%3,786.8萬 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -13.69%-1,252.6萬 | --519.5萬 | ---2,187.2萬 | ---- | ---- | -103.14%-1,101.8萬 | --0 | ---- | ---- | ---- |
減:勾銷 | -57.36%593.4萬 | --593.4萬 | ---- | ---- | ---- | -86.55%1,391.5萬 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -1,092.34%-3,189.5萬 | -1,202.46%-7,432.8萬 | 6.45%-457.1萬 | 191.93%2,602萬 | -11.73%2,098.4萬 | 89.40%-267.5萬 | 331.21%674.2萬 | -238.37%-488.6萬 | -259.60%-2,830.3萬 | 154.54%2,377.2萬 |
稅前利潤 | 6,517.12%4.27億 | -183.93%-5,518.1萬 | 4,318.86%1.75億 | 331.53%1.24億 | 2,006.08%1.83億 | 100.79%644.8萬 | 112.01%6,574.4萬 | 108.38%395.5萬 | -34.30%-5,365.8萬 | 94.68%-959.3萬 |
所得稅 | -1,456.38%-2.71億 | -34,690.03%-3.59億 | 234.75%2,094.5萬 | 133.49%2,099.5萬 | 707.14%4,649.1萬 | 19.71%1,997.6萬 | 74.85%-103.3萬 | -47.98%625.7萬 | 832.84%899.2萬 | -42.37%576萬 |
除稅後利潤 | 5,256.88%6.98億 | 355.54%3.04億 | 6,779.20%1.54億 | 264.79%1.03億 | 988.15%1.36億 | 98.37%-1,352.8萬 | 112.29%6,677.8萬 | 96.11%-230.3萬 | -61.78%-6,265萬 | 91.94%-1,535.3萬 |
持續經營利潤 | 5,256.87%6.98億 | 355.55%3.04億 | 6,782.06%1.54億 | 264.79%1.03億 | 988.16%1.36億 | 98.37%-1,352.8萬 | 112.29%6,677.7萬 | 96.11%-230.2萬 | -61.78%-6,265萬 | 91.94%-1,535.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5,256.88%6.98億 | 355.54%3.04億 | 6,779.20%1.54億 | 264.79%1.03億 | 988.15%1.36億 | 98.37%-1,352.8萬 | 112.29%6,677.8萬 | 96.11%-230.3萬 | -61.78%-6,265萬 | 91.94%-1,535.3萬 |
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 | 5,256.88%6.98億 | 355.54%3.04億 | 6,779.20%1.54億 | 264.79%1.03億 | 988.15%1.36億 | 98.37%-1,352.8萬 | 112.29%6,677.8萬 | 96.11%-230.3萬 | -61.78%-6,265萬 | 91.94%-1,535.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 5,257.66%141.32 | 355.43%61.62 | 6,729.79%31.16 | 264.85%20.92 | 988.10%27.62 | 98.37%-2.74 | 112.30%13.53 | 96.08%-0.47 | -61.86%-12.69 | 91.94%-3.11 |
稀釋每股收益 | 5,257.66%141.32 | 355.51%61.62 | 6,729.79%31.16 | 264.79%20.9146 | 988.10%27.62 | 98.37%-2.74 | 112.29%13.5278 | 96.08%-0.47 | -61.80%-12.6916 | 91.94%-3.11 |
每股派息 | 25.00%20 | 25.00%10 | 0 | 25.00%10 | 0 | 33.33%16 | 33.33%8 | 0 | 33.33%8 | 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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