(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 | 14.91%27.86億 | 8.75%26.95億 | 29.53%98.55億 | 15.58%24.93億 | 20.70%24.59億 | 29.22%24.25億 | 61.18%24.78億 | 215.25%76.08億 | 88.97%21.57億 | 152.20%20.38億 |
主營業務成本 | 14.03%8.11億 | 10.67%7.89億 | 28.15%28.8億 | 20.10%7.34億 | 19.36%7.21億 | 25.81%7.11億 | 52.91%7.13億 | 216.58%22.47億 | 86.50%6.11億 | 155.93%6.04億 |
毛利 | 15.28%19.75億 | 7.98%19.06億 | 30.11%69.75億 | 13.79%17.59億 | 21.27%17.38億 | 30.69%17.13億 | 64.78%17.65億 | 214.69%53.61億 | 89.96%15.46億 | 150.66%14.33億 |
營業費用 | 10.09%18.07億 | 8.77%17.98億 | 13.47%66.98億 | 14.00%17.16億 | 10.29%16.88億 | 7.30%16.41億 | 23.58%16.53億 | 104.32%59.03億 | 38.38%15.05億 | 81.92%15.3億 |
員工成本 | ---- | ---- | 16.50%35.79億 | ---- | ---- | ---- | ---- | 95.71%30.72億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 11.07%6.06億 | ---- | ---- | ---- | ---- | 147.93%5.46億 | ---- | ---- |
-銷售費用 | ---- | ---- | 20.43%1.24億 | ---- | ---- | ---- | ---- | 258.63%1.03億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 8.89%4.82億 | ---- | ---- | ---- | ---- | 131.37%4.43億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -6.26%2.23億 | ---- | ---- | ---- | ---- | 58.51%2.38億 | ---- | ---- |
-折舊 | ---- | ---- | -6.26%2.23億 | ---- | ---- | ---- | ---- | 58.51%2.38億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 6.88%14.48億 | ---- | ---- | ---- | ---- | 132.25%13.54億 | ---- | ---- |
其他營業費用 | ---- | ---- | 21.57%8.42億 | ---- | ---- | ---- | ---- | 89.33%6.93億 | ---- | ---- |
營業利潤 | 132.75%1.69億 | -3.75%1.07億 | 151.12%2.77億 | 5.81%4,260.4萬 | 152.25%5,060.2萬 | 133.17%7,242.3萬 | 141.72%1.11億 | 54.29%-5.42億 | 114.68%4,026.3萬 | 64.04%-9,684.8萬 |
營業外利息收入與支出淨額 | 33.72%-458.6萬 | 23.95%-674.6萬 | 12.72%-2,925.9萬 | 20.64%-549.5萬 | 14.65%-797.5萬 | 8.83%-691.9萬 | 8.24%-887萬 | -33.05%-3,352.3萬 | 6.73%-692.4萬 | 2.16%-934.4萬 |
營業外利息收入 | 1,059.09%25.5萬 | --0 | -14.29%4.2萬 | -13.04%2萬 | --0 | -4.35%2.2萬 | --0 | 16.67%4.9萬 | -4.17%2.3萬 | -66.67%1,000 |
營業外利息支出 | -30.26%484.1萬 | -23.95%674.6萬 | -12.72%2,930.1萬 | -20.61%551.5萬 | -14.66%797.5萬 | -8.82%694.1萬 | -8.25%887萬 | 33.03%3,357.2萬 | -6.73%694.7萬 | -2.18%934.5萬 |
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) | 0 | 0 | -134.76%-7,407.4萬 | -159.33%-5,802.4萬 | 0 | -34.12%-1,600.5萬 | -100.02%-4.5萬 | -82.69%2.13億 | 64.37%-2,237.5萬 | -100.43%-166萬 |
減:其他特殊費用 | ---- | ---- | 100.84%204.2萬 | -61.28%194.9萬 | --0 | 103.45%4.8萬 | 100.02%4.5萬 | 86.15%-2.44億 | 104.26%503.3萬 | 100.23%120.1萬 |
減:勾銷 | ---- | ---- | 131.43%7,203.2萬 | 223.35%5,607.5萬 | --0 | ---- | ---- | -94.15%3,112.5萬 | -90.41%1,734.2萬 | -99.65%45.9萬 |
其他營業外收入(費用) | -50.58%63.9萬 | -48.38%68.4萬 | -44.35%764.8萬 | -69.70%92.3萬 | -41.15%410.7萬 | -33.90%129.3萬 | -24.80%132.5萬 | 416.88%1,374.3萬 | 214.25%304.6萬 | 2,306.55%697.9萬 |
稅前利潤 | 224.11%1.65億 | -2.55%1.01億 | 152.01%1.81億 | -242.76%-1,999.6萬 | 146.33%4,673.4萬 | 121.53%5,079.1萬 | 502.10%1.04億 | -2,240.49%-3.49億 | 104.04%1,400.7萬 | -197.82%-1.01億 |
所得稅 | -62.71%649.9萬 | 132.93%714.7萬 | -37.63%-8,931.1萬 | -2,038.77%-7,386.7萬 | -173.90%-1,116.7萬 | 140.76%1,742.7萬 | 0.75%-2,170.4萬 | 48.92%-6,489.4萬 | 107.02%381萬 | 98.55%-407.7萬 |
除稅後利潤 | 373.92%1.58億 | -25.10%9,399.7萬 | 195.39%2.71億 | 428.30%5,387.1萬 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.63%1.25億 | -297.94%-2.84億 | 103.48%1,019.7萬 | -125.20%-9,679.7萬 |
持續經營利潤 | 373.92%1.58億 | -25.10%9,399.7萬 | 195.39%2.71億 | 428.30%5,387.1萬 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.63%1.25億 | -297.94%-2.84億 | 103.48%1,019.7萬 | -125.20%-9,679.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 373.91%1.58億 | -25.10%9,399.7萬 | 195.39%2.71億 | 428.30%5,387.1萬 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.65%1.25億 | -297.94%-2.84億 | 103.48%1,019.7萬 | -125.20%-9,679.7萬 |
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 | 373.91%1.58億 | -25.10%9,399.7萬 | 195.39%2.71億 | 428.30%5,387.1萬 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.65%1.25億 | -297.94%-2.84億 | 103.48%1,019.7萬 | -125.20%-9,679.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 374.34%12.57 | -25.15%7.47 | 195.39%21.52 | 429.63%4.29 | 159.74%4.6 | 117.25%2.65 | 3,319.35%9.98 | -294.15%-22.56 | 103.38%0.81 | -124.62%-7.7 |
稀釋每股收益 | 374.34%12.57 | -25.15%7.47 | 195.39%21.52 | 428.76%4.283 | 159.74%4.6 | 117.25%2.65 | 3,319.35%9.98 | -294.15%-22.56 | 103.38%0.81 | -125.21%-7.7 |
每股派息 | 0 | 0 | 6 | 6 | 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 |
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