(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 | -2.85%17億 | 5.18%11.21億 | 1.50%42.56億 | -16.39%7.65億 | -19.09%6.76億 | 13.44%17.49億 | 18.35%10.65億 | 5.94%41.93億 | 48.20%9.15億 | 18.62%8.36億 |
主營業務成本 | -6.19%12.89億 | 0.60%8.95億 | -1.79%35.35億 | -19.97%6.61億 | -22.79%6.11億 | 13.52%13.74億 | 15.13%8.89億 | 8.37%35.99億 | 45.87%8.25億 | 24.37%7.91億 |
毛利 | 9.40%4.11億 | 28.33%2.26億 | 21.48%7.21億 | 16.57%1.04億 | 46.30%6,543.3萬 | 13.17%3.76億 | 37.84%1.76億 | -6.72%5.94億 | 73.91%8,948.7萬 | -34.76%4,472.5萬 |
營業費用 | 8.76%2.62億 | 5.63%1.92億 | 14.51%6.67億 | 8.40%1.23億 | 11.98%1.21億 | 18.89%2.41億 | 15.02%1.81億 | 0.43%5.82億 | 6.30%1.14億 | -7.57%1.08億 |
員工成本 | ---- | ---- | 7.02%2.62億 | ---- | ---- | ---- | ---- | 5.30%2.45億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 30.16%2.75億 | ---- | ---- | ---- | ---- | -11.54%2.11億 | ---- | ---- |
-銷售費用 | ---- | ---- | -3.11%1,665.3萬 | ---- | ---- | ---- | ---- | -69.53%1,718.8萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 33.11%2.58億 | ---- | ---- | ---- | ---- | 6.41%1.94億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 11.43%1,758萬 | ---- | ---- | ---- | ---- | -14.86%1,577.7萬 | ---- | ---- |
-折舊 | ---- | ---- | 11.43%1,758萬 | ---- | ---- | ---- | ---- | -14.86%1,577.7萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -1.70%1,138.9萬 | ---- | ---- | ---- | ---- | 18.41%1,158.6萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 2.05%1.01億 | ---- | ---- | ---- | ---- | 23.13%9,934.5萬 | ---- | ---- |
營業利潤 | 10.54%1.49億 | 741.66%3,431.6萬 | 374.95%5,459.5萬 | 21.64%-1,907.4萬 | 12.19%-5,578.2萬 | 4.20%1.35億 | 82.17%-534.8萬 | -79.75%1,149.5萬 | 56.24%-2,434.3萬 | -30.82%-6,352.5萬 |
營業外利息收入與支出淨額 | -31.49%-356.2萬 | -18.10%-295.6萬 | 46.54%-985.7萬 | 5.43%-243.9萬 | 10.07%-220.6萬 | 6.36%-270.9萬 | 76.19%-250.3萬 | -172.40%-1,843.9萬 | -41.86%-257.9萬 | -67.33%-245.3萬 |
營業外利息收入 | 0.00%4,000 | 25.81%15.6萬 | 58.24%28.8萬 | -40.00%3,000 | 55.45%15.7萬 | -20.00%4,000 | 74.65%12.4萬 | -1.62%18.2萬 | -16.67%5,000 | 17.44%10.1萬 |
營業外利息支出 | 31.54%356.6萬 | 18.46%311.2萬 | -5.78%1,014.3萬 | -5.50%244.2萬 | -7.48%236.3萬 | -5.01%271.1萬 | -5.27%262.7萬 | 54.80%1,076.5萬 | 41.67%258.4萬 | 64.56%255.4萬 |
其他財務費用 | ---- | ---- | -99.97%2,000 | --0 | --0 | ---- | ---- | --785.6萬 | --0 | --0 |
投資淨收益 | 8.33%275.6萬 | 16.67%148.4萬 | 0 | 0.00%254.4萬 | 0.00%127.2萬 | 0 | ||||
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) | 162.47%30.8萬 | 0 | -10.31%-39.6萬 | 14.5萬 | 0 | -206.21%-49.3萬 | -4.8萬 | 85.02%-35.9萬 | 0 | 65.57%-19.8萬 |
減:其他特殊費用 | ---- | ---- | 10.31%39.6萬 | ---14.5萬 | --0 | --49.3萬 | --4.8萬 | -76.94%35.9萬 | --0 | -65.57%19.8萬 |
其他營業外收入(費用) | 241.45%1,548.8萬 | 34.81%652.5萬 | -49.88%1,868.6萬 | -76.46%595萬 | -2.58%336萬 | -5.36%453.6萬 | 28.62%484萬 | 126.35%3,728.4萬 | 566.11%2,527.9萬 | -0.49%344.9萬 |
稅前利潤 | 18.50%1.63億 | 1,338.07%3,788.5萬 | 102.28%6,577.5萬 | -3,578.63%-1,394.2萬 | 12.91%-5,462.7萬 | 3.80%1.37億 | 91.67%-306萬 | -51.18%3,251.7萬 | 99.29%-37.9萬 | -33.07%-6,272.6萬 |
所得稅 | 61.75%3,679.6萬 | 130.24%660.1萬 | -63.44%436.2萬 | -3,739.95%-1,375.9萬 | -10.06%-749.4萬 | 25.83%2,274.8萬 | 909.51%286.7萬 | 281.82%1,193.2萬 | 101.89%37.8萬 | -1.57%-680.9萬 |
除稅後利潤 | 9.92%1.26億 | 627.73%3,128.4萬 | 198.33%6,141.2萬 | 75.66%-18.4萬 | 15.71%-4,713.3萬 | 0.32%1.15億 | 83.99%-592.8萬 | -67.57%2,058.5萬 | 97.73%-75.6萬 | -38.30%-5,591.8萬 |
持續經營利潤 | 9.92%1.26億 | 627.82%3,128.4萬 | 198.34%6,141.3萬 | 75.83%-18.3萬 | 15.71%-4,713.3萬 | 0.32%1.15億 | 84.00%-592.7萬 | -67.57%2,058.5萬 | 97.73%-75.7萬 | -38.30%-5,591.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.92%1.26億 | 627.73%3,128.4萬 | 198.33%6,141.2萬 | 75.66%-18.4萬 | 15.71%-4,713.3萬 | 0.32%1.15億 | 83.99%-592.8萬 | -67.57%2,058.5萬 | 97.73%-75.6萬 | -38.30%-5,591.8萬 |
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 | 9.92%1.26億 | 627.73%3,128.4萬 | 198.33%6,141.2萬 | 75.66%-18.4萬 | 15.71%-4,713.3萬 | 0.32%1.15億 | 83.99%-592.8萬 | -67.57%2,058.5萬 | 97.73%-75.6萬 | -38.30%-5,591.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 22.12%90.38 | 687.43%22.44 | 189.91%39.95 | 128.36%0.19 | 21.95%-30.43 | -7.92%74.01 | 85.82%-3.82 | -73.37%13.78 | 97.54%-0.67 | -18.28%-38.99 |
稀釋每股收益 | 22.07%90.3185 | 687.43%22.44 | 189.91%39.95 | 80.30%-0.132 | 21.95%-30.43 | 0.35%73.9864 | 85.82%-3.82 | -73.37%13.78 | 97.54%-0.67 | -18.28%-38.99 |
每股派息 | 0 | 0 | 2.00%17 | 2.00%17 | 0 | 0 | 0 | -0.00%16.6667 | -0.00%16.6667 | 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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