(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 | -5.27%92.99億 | -3.33%89.65億 | 0.51%381.71億 | -0.83%99.75億 | 0.12%91.05億 | 2.48%98.16億 | 0.31%92.74億 | -5.29%379.77億 | -2.07%100.58億 | -3.93%90.94億 |
主營業務成本 | -4.26%67.02億 | -2.99%64.28億 | 0.43%272.03億 | -0.21%70.95億 | 0.30%64.81億 | 1.76%70.01億 | -0.15%66.26億 | -6.41%270.87億 | -3.33%71.1億 | -5.35%64.61億 |
毛利 | -7.77%25.96億 | -4.19%25.37億 | 0.71%109.68億 | -2.32%28.8億 | -0.31%26.25億 | 4.30%28.15億 | 1.47%26.48億 | -2.39%108.9億 | 1.13%29.48億 | -0.24%26.33億 |
營業費用 | 1.61%26.16億 | -4.36%24.88億 | -0.53%104.58億 | -1.09%27.46億 | -0.09%25.36億 | -1.49%25.75億 | 0.60%26.01億 | -2.65%105.14億 | -0.94%27.76億 | -3.50%25.39億 |
員工成本 | -1.85%11.89億 | -3.09%11.46億 | -0.86%47.97億 | -2.62%12.12億 | 2.41%11.91億 | -1.38%12.11億 | -1.68%11.82億 | -1.28%48.39億 | 2.89%12.45億 | -4.17%11.63億 |
銷售、一般行政及管理費用 | 0.50%5.72億 | -7.48%5.63億 | 0.15%23.68億 | -4.77%6.34億 | -5.47%5.57億 | 2.80%5.69億 | 9.34%6.08億 | -7.46%23.65億 | -6.91%6.65億 | -3.88%5.9億 |
-銷售費用 | -1.73%3.22億 | -2.06%3.2億 | -0.69%13.29億 | -0.26%3.46億 | -1.99%3.28億 | -0.46%3.28億 | -0.05%3.27億 | -23.14%13.38億 | -22.95%3.47億 | -20.66%3.35億 |
-一般及行政管理費用 | 3.52%2.5億 | -13.78%2.43億 | 1.24%10.4億 | -9.68%2.87億 | -10.05%2.29億 | 7.59%2.42億 | 22.73%2.81億 | 26.02%10.27億 | 20.43%3.18億 | 33.21%2.54億 |
折舊及攤銷 | 32.00%1.38億 | 30.67%1.34億 | 0.72%4.4億 | 13.54%1.23億 | 0.57%1.1億 | -4.67%1.04億 | -6.47%1.03億 | 12.49%4.37億 | -1.36%1.09億 | 15.21%1.09億 |
-折舊 | 32.00%1.38億 | 30.67%1.34億 | 0.72%4.4億 | 13.54%1.23億 | 0.57%1.1億 | -4.67%1.04億 | -6.47%1.03億 | 12.49%4.37億 | -1.36%1.09億 | 15.21%1.09億 |
租金及土地費用 | -17.85%1.65億 | -20.00%1.64億 | -6.84%7.8億 | -14.94%1.78億 | -6.19%1.96億 | -4.10%2.01億 | -2.15%2.05億 | -2.59%8.37億 | -2.62%2.09億 | -2.61%2.09億 |
其他營業費用 | 13.01%5.52億 | -4.33%4.81億 | 1.79%20.72億 | 9.20%5.99億 | 3.07%4.81億 | -4.65%4.89億 | -0.91%5.03億 | -2.82%20.36億 | -0.88%5.48億 | -5.39%4.67億 |
營業利潤 | -108.19%-1,970萬 | 5.03%4,935.1萬 | 35.53%5.1億 | -22.19%1.34億 | -6.42%8,828.2萬 | 181.10%2.41億 | 95.64%4,698.6萬 | 5.63%3.76億 | 52.41%1.72億 | 1,002.95%9,433.5萬 |
營業外利息收入與支出淨額 | -143.82%-950.9萬 | -49.52%-597.5萬 | 4.56%-1,667.3萬 | -45.50%-444.2萬 | -11.10%-433.5萬 | 20.70%-390萬 | 28.60%-399.6萬 | 8.50%-1,747萬 | 35.04%-305.3萬 | 18.30%-390.2萬 |
營業外利息收入 | 1.65%98.4萬 | -0.48%104.1萬 | -11.77%460.2萬 | -4.23%160.6萬 | -10.73%98.2萬 | -18.04%96.8萬 | -16.85%104.6萬 | -18.73%521.6萬 | -11.22%167.7萬 | -15.90%110萬 |
營業外利息支出 | 115.55%1,049.3萬 | 39.15%701.6萬 | -4.44%2,127.5萬 | 27.86%604.8萬 | 7.59%531.7萬 | -17.74%486.8萬 | -24.45%504.2萬 | -10.18%2,226.4萬 | -26.19%473萬 | -16.28%494.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -41.71%42.2萬 | --0 | -66.85%6萬 |
投資淨收益 | 4.55%331萬 | 6.96%473.4萬 | -1.31%913.8萬 | -1.63%151.1萬 | 2.94%3.5萬 | 1.67%316.6萬 | -3.26%442.6萬 | 3.24%925.9萬 | -2.17%153.6萬 | 3.03%3.4萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 30.07%-288.1萬 | 726.03%4,059.2萬 | 54.29%-9,879.1萬 | -1,665.95%-8,179.9萬 | -360.89%-638.8萬 | 98.00%-412萬 | -48.14%-648.4萬 | -916.70%-2.16億 | -463.2萬 | 74.80%-138.6萬 |
減:其他特殊費用 | --149.1萬 | -1,239.53%-4,767.8萬 | -88.25%2,451.1萬 | 11,718.02%2,032.7萬 | --0 | --0 | 52.76%418.4萬 | 1,604,707.69%2.09億 | --17.2萬 | --0 |
減:勾銷 | -66.26%139萬 | 208.09%708.6萬 | 892.52%7,428萬 | 1,278.30%6,147.2萬 | 360.89%638.8萬 | --412萬 | 40.42%230萬 | -64.77%748.4萬 | --446萬 | -74.80%138.6萬 |
其他營業外收入(費用) | 73.40%1,274.5萬 | -597.68%-3,455.4萬 | -34.46%3,298萬 | -54.08%1,362.3萬 | -42.17%506.4萬 | 19.63%735萬 | 20.62%694.3萬 | 11.15%5,032.2萬 | 34.30%2,966.6萬 | 61.10%875.6萬 |
稅前利潤 | -106.60%-1,603.7萬 | 13.10%5,414.3萬 | 115.89%4.36億 | -67.86%6,293.4萬 | -15.51%8,265.9萬 | 309.85%2.43億 | 96.43%4,787.1萬 | -45.36%2.02億 | 48.34%1.96億 | 2,512.39%9,783.4萬 |
所得稅 | -94.99%387.5萬 | -8.73%1,497.2萬 | 76.04%1.3億 | -85.75%914.8萬 | -15.95%2,704.4萬 | 342.16%7,730.2萬 | 75.35%1,640.4萬 | -41.24%7,379.1萬 | 21.95%6,418.3萬 | 1,080.95%3,217.5萬 |
除稅後利潤 | -112.01%-1,991.1萬 | 24.48%3,917萬 | 138.80%3.07億 | -59.13%5,378.5萬 | -15.30%5,561.5萬 | 297.56%1.66億 | 109.58%3,146.6萬 | -47.48%1.28億 | 65.83%1.32億 | 834.65%6,565.9萬 |
持續經營利潤 | -112.02%-1,991.2萬 | 24.48%3,917.1萬 | 138.80%3.07億 | -59.13%5,378.6萬 | -15.30%5,561.5萬 | 297.56%1.66億 | 109.57%3,146.7萬 | -47.48%1.28億 | 65.83%1.32億 | 834.65%6,565.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -112.01%-1,991.1萬 | 24.48%3,917萬 | 138.80%3.07億 | -59.13%5,378.5萬 | -15.30%5,561.5萬 | 297.56%1.66億 | 109.58%3,146.6萬 | -47.48%1.28億 | 65.83%1.32億 | 834.65%6,565.9萬 |
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 | -112.01%-1,991.1萬 | 24.48%3,917萬 | 138.80%3.07億 | -59.13%5,378.5萬 | -15.30%5,561.5萬 | 297.56%1.66億 | 109.58%3,146.6萬 | -47.48%1.28億 | 65.83%1.32億 | 834.65%6,565.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -112.01%-15.75 | 24.46%30.99 | 138.80%242.57 | -59.13%42.55 | -15.30%44 | 297.56%131.12 | 109.60%24.9 | -47.48%101.58 | 65.85%104.12 | 834.35%51.95 |
稀釋每股收益 | -112.01%-15.7534 | 24.46%30.99 | 138.80%242.57 | -59.13%42.55 | -15.30%44 | 297.56%131.1196 | 109.60%24.9 | -47.48%101.58 | 65.85%104.12 | 834.65%51.9474 |
每股派息 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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