(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 | 5.62%9.63億 | -0.03%9.43億 | 16.02%35.86億 | 4.76%8.82億 | 10.35%8.48億 | 22.06%9.12億 | 28.76%9.44億 | 27.05%30.9億 | 19.74%8.42億 | 19.84%7.69億 |
主營業務成本 | 2.87%1.91億 | -9.41%1.83億 | 1.62%7.17億 | -14.62%1.67億 | -8.23%1.62億 | 10.64%1.86億 | 22.27%2.02億 | 5.63%7.05億 | 3.32%1.96億 | 2.77%1.77億 |
毛利 | 6.32%7.72億 | 2.52%7.61億 | 20.28%28.69億 | 10.63%7.15億 | 15.91%6.86億 | 25.37%7.26億 | 30.65%7.42億 | 35.15%23.85億 | 25.79%6.46億 | 26.10%5.92億 |
營業費用 | 6.73%7.25億 | 0.56%7.09億 | 3.43%27.35億 | 0.27%6.78億 | 2.33%6.73億 | 3.83%6.79億 | 7.37%7.05億 | 7.92%26.45億 | 3.11%6.76億 | 8.82%6.58億 |
營業利潤 | 0.36%4,720.5萬 | 40.10%5,147萬 | 151.45%1.34億 | 225.37%3,718.7萬 | 119.05%1,261萬 | 162.88%4,703.4萬 | 141.30%3,673.7萬 | 62.15%-2.6億 | 79.08%-2,966.1萬 | 51.10%-6,620.1萬 |
營業外利息收入與支出淨額 | 6.91%-175萬 | -0.06%-178.1萬 | -12.35%-716.2萬 | -171.65%-172.6萬 | 14.45%-177.6萬 | 63.49%-188萬 | -14.18%-178萬 | 47.64%-637.5萬 | 172.30%240.9萬 | 28.90%-207.6萬 |
營業外利息收入 | ---- | ---- | -20.00%4,000 | 0.00%2,000 | --0 | ---- | ---- | -28.57%5,000 | -33.33%2,000 | --0 |
營業外利息支出 | -19.68%39.6萬 | 0.26%39.3萬 | 95.16%161.2萬 | 108.93%33.9萬 | -43.60%38.8萬 | -86.77%49.3萬 | 87.56%39.2萬 | -92.95%82.6萬 | -232.13%-379.6萬 | -76.44%68.8萬 |
其他財務費用 | 0.00%138.9萬 | 0.00%138.8萬 | 0.00%555.4萬 | 0.00%138.9萬 | 0.00%138.8萬 | -2.66%138.9萬 | 2.81%138.8萬 | 1,102.16%555.4萬 | --138.9萬 | --138.8萬 |
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) | 78.26%-994.1萬 | 89.65%-278.4萬 | 84.89%-252.3萬 | -12.82%-4,572.3萬 | 22.90%-2,690萬 | -1,669.4萬 | ||||
減:其他特殊費用 | ---- | ---- | 50.16%-47.3萬 | --0 | --0 | ---- | ---- | -117.40%-94.9萬 | --0 | ---70.9萬 |
減:勾銷 | ---- | ---- | -77.69%1,041.4萬 | -89.65%278.4萬 | -85.50%252.3萬 | ---- | ---- | 33.06%4,667.2萬 | -23.31%2,690萬 | --1,740.3萬 |
其他營業外收入(費用) | -24.29%299.9萬 | -95.20%23.9萬 | -85.14%1,139.3萬 | -74.30%136.5萬 | -76.87%108.8萬 | -75.61%396.1萬 | -90.13%497.9萬 | -89.94%7,668.5萬 | -93.96%531.2萬 | -97.27%470.4萬 |
稅前利潤 | 8.93%4,845.6萬 | 25.02%4,992.7萬 | 154.40%1.28億 | 169.70%3,404.1萬 | 111.71%939.8萬 | 167.54%4,448.2萬 | 199.70%3,993.5萬 | -1,076.02%-2.35億 | 46.96%-4,883.9萬 | -336.79%-8,026.9萬 |
所得稅 | 8.11%134.6萬 | 8.20%134.6萬 | -1,439.29%-4,952.7萬 | -12,580.95%-5,326萬 | -9.40%124.4萬 | -9.32%124.5萬 | -9.33%124.4萬 | -64.25%369.8萬 | -106.95%-42萬 | 1.48%137.3萬 |
除稅後利潤 | 8.96%4,711萬 | 25.56%4,858.1萬 | 174.31%1.77億 | 280.31%8,730.2萬 | 109.99%815.4萬 | 164.31%4,323.8萬 | 193.39%3,869萬 | -1,838.20%-2.39億 | 50.66%-4,841.9萬 | -350.85%-8,164.2萬 |
持續經營利潤 | 8.96%4,711萬 | 25.56%4,858.1萬 | 174.30%1.77億 | 280.30%8,730.1萬 | 109.99%815.4萬 | 164.31%4,323.7萬 | 193.39%3,869.1萬 | -1,838.07%-2.39億 | 50.66%-4,841.9萬 | -350.85%-8,164.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.96%4,711萬 | 25.56%4,858.1萬 | 174.31%1.77億 | 280.31%8,730.2萬 | 109.99%815.4萬 | 164.31%4,323.8萬 | 193.39%3,869萬 | -1,838.20%-2.39億 | 50.66%-4,841.9萬 | -350.85%-8,164.2萬 |
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 | 8.96%4,711萬 | 25.56%4,858.1萬 | 174.31%1.77億 | 280.31%8,730.2萬 | 109.99%815.4萬 | 164.31%4,323.8萬 | 193.39%3,869萬 | -1,838.20%-2.39億 | 50.66%-4,841.9萬 | -350.85%-8,164.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.96%30.1845 | 32.18%25.96 | 153.70%93.15 | 240.91%50.84 | 100.21%0.12 | 157.42%27.7036 | 161.94%19.64 | -2,084.67%-173.46 | 42.68%-36.08 | -375.26%-57.42 |
稀釋每股收益 | 8.96%30.1845 | 32.18%25.96 | 153.70%93.15 | 240.91%50.84 | 100.21%0.12 | 157.42%27.7036 | 161.94%19.64 | -2,084.67%-173.46 | 42.68%-36.08 | -375.36%-57.42 |
每股派息 | 0 | 0 | 0 | 0 | 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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