(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 | 6.98%19.55億 | 5.36%17.83億 | 13.23%68.41億 | 10.20%16.79億 | 7.40%16.42億 | 17.50%18.28億 | 18.02%16.92億 | 16.19%60.41億 | 12.21%15.24億 | 17.41%15.28億 |
主營業務成本 | 6.96%5.62億 | 7.03%5.27億 | 9.02%20.08億 | 6.97%5.01億 | 5.75%4.89億 | 11.14%5.25億 | 12.37%4.93億 | 15.66%18.42億 | 11.74%4.69億 | 19.21%4.62億 |
毛利 | 6.99%13.94億 | 4.67%12.55億 | 15.07%48.32億 | 11.63%11.78億 | 8.12%11.53億 | 20.28%13.03億 | 20.50%11.99億 | 16.42%41.99億 | 12.42%10.55億 | 16.64%10.66億 |
營業費用 | 9.14%12.27億 | 3.30%11.4億 | 6.60%44.84億 | 5.56%11.14億 | 7.20%11.41億 | 5.84%11.24億 | 7.83%11.04億 | 4.71%42.06億 | 3.44%10.56億 | 5.69%10.64億 |
營業利潤 | -6.62%1.66億 | 20.50%1.15億 | 5,142.86%3.49億 | 10,639.70%6,344.9萬 | 608.42%1,152.6萬 | 770.91%1.78億 | 436.84%9,559.8萬 | 98.31%-691.3萬 | 99.27%-60.2萬 | 101.75%162.7萬 |
營業外利息收入與支出淨額 | -37.68%-1,209.4萬 | -8.14%-1,074.9萬 | -14.65%-3,956.4萬 | 3.20%-1,003.2萬 | -19.06%-1,080.8萬 | -19.23%-878.4萬 | -29.12%-994萬 | -44.84%-3,450.7萬 | -45.36%-1,036.4萬 | -26.24%-907.8萬 |
營業外利息收入 | -65.82%41.5萬 | -43.53%28.8萬 | 23.93%301.4萬 | 290.99%86.8萬 | -28.60%42.2萬 | 24.90%121.4萬 | -21.17%51萬 | 5.51%243.2萬 | -69.96%22.2萬 | -22.44%59.1萬 |
營業外利息支出 | 25.12%1,250.9萬 | 5.62%1,103.7萬 | 15.27%4,257.8萬 | 2.97%1,090萬 | 16.14%1,123萬 | 19.89%999.8萬 | 25.22%1,045萬 | 41.37%3,693.9萬 | 34.53%1,058.6萬 | 21.58%966.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 251.60%810萬 | -20.59%2,520萬 | 99.37%-30.8萬 | 67.48%-2,638萬 | -101.08%-32萬 | -283.99%-534.3萬 | 26,127.27%3,173.5萬 | 81.30%-4,856.8萬 | 65.29%-8,112萬 | 211.33%2,952.7萬 |
減:其他特殊費用 | -1,916.14%-810萬 | 20.59%-2,520萬 | -173.99%-3,460.2萬 | -118.24%-363.3萬 | 101.08%32萬 | 115.36%44.6萬 | -26,127.27%-3,173.5萬 | -1,523.79%-1,262.9萬 | 4,016.32%1,992.3萬 | -3,598.46%-2,952.7萬 |
減:勾銷 | ---- | ---- | -42.95%3,491萬 | -50.96%3,001.3萬 | --0 | ---- | ---- | -76.36%6,119.7萬 | -73.76%6,119.7萬 | --0 |
其他營業外收入(費用) | -12.52%802.1萬 | -8.76%676.9萬 | -46.02%3,043.8萬 | 13.19%1,008.4萬 | 158.15%376.6萬 | 1.11%916.9萬 | -83.47%741.9萬 | -83.15%5,638.6萬 | -49.13%890.9萬 | -106.66%-647.6萬 |
稅前利潤 | -1.62%1.7億 | 9.29%1.36億 | 1,109.46%3.39億 | 144.63%3,712.2萬 | -73.31%416.3萬 | 590.94%1.73億 | 1,297.98%1.25億 | 90.64%-3,360萬 | 72.76%-8,317.6萬 | 152.54%1,559.8萬 |
所得稅 | 112.23%828萬 | 24.11%1,029.4萬 | -452.52%-9,782.5萬 | -660.92%-4,662.9萬 | -2.13%822.4萬 | -2,711.42%-6,771.4萬 | -1.74%829.4萬 | -68.98%2,775萬 | -57.29%831.3萬 | -13.06%840.3萬 |
除稅後利潤 | -32.73%1.62億 | 8.24%1.26億 | 812.30%4.37億 | 191.54%8,375.2萬 | -156.46%-406.2萬 | 972.21%2.41億 | 23,874.69%1.17億 | 86.32%-6,135.1萬 | 71.84%-9,149萬 | 118.28%719.5萬 |
持續經營利潤 | -32.72%1.62億 | 8.24%1.26億 | 812.31%4.37億 | 191.54%8,375.1萬 | -156.44%-406.1萬 | 972.25%2.41億 | 23,825.67%1.17億 | 86.32%-6,135萬 | 71.84%-9,148.9萬 | 118.28%719.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -32.73%1.62億 | 8.24%1.26億 | 812.30%4.37億 | 191.54%8,375.2萬 | -156.46%-406.2萬 | 972.21%2.41億 | 23,874.69%1.17億 | 86.32%-6,135.1萬 | 71.84%-9,149萬 | 118.28%719.5萬 |
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 | -32.73%1.62億 | 8.24%1.26億 | 812.30%4.37億 | 191.54%8,375.2萬 | -156.46%-406.2萬 | 972.21%2.41億 | 23,874.69%1.17億 | 86.32%-6,135.1萬 | 71.84%-9,149萬 | 118.28%719.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -29.89%28.1 | 12.78%21.88 | 814.89%72.99 | 193.17%14.19 | -156.67%-0.68 | 971.66%40.08 | 24,150.00%19.4 | 86.33%-10.21 | 71.84%-15.23 | 118.32%1.2 |
稀釋每股收益 | -29.89%28.1 | 12.78%21.88 | 814.89%72.99 | 193.17%14.19 | -156.78%-0.68 | 972.11%40.08 | 24,150.00%19.4 | 86.33%-10.21 | 71.84%-15.23 | 118.28%1.1977 |
每股派息 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 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
暫無數據