(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 | 19.21%27.63億 | 53.69%27.92億 | 0.89%87.37億 | -10.43%25.73億 | 1.90%20.29億 | 21.46%23.17億 | -3.73%18.17億 | -9.33%86.59億 | 2.08%28.73億 | -0.63%19.92億 |
主營業務成本 | 21.18%17.64億 | 49.85%18.46億 | 5.38%58.65億 | -5.75%17.71億 | 5.09%14.07億 | 28.02%14.56億 | 1.72%12.32億 | -10.01%55.66億 | -3.89%18.79億 | 4.80%13.39億 |
毛利 | 15.88%9.98億 | 61.76%9.47億 | -7.18%28.72億 | -19.27%8.02億 | -4.64%6.23億 | 11.79%8.62億 | -13.47%5.85億 | -8.08%30.94億 | 15.69%9.94億 | -10.17%6.53億 |
營業費用 | 24.88%9.44億 | 36.35%9.89億 | 2.80%29.95億 | 3.79%7.54億 | 9.89%7.59億 | -2.75%7.56億 | 0.98%7.25億 | 2.25%29.13億 | 14.45%7.26億 | 8.38%6.91億 |
營業利潤 | -48.72%5,405.1萬 | 69.78%-4,233.8萬 | -168.10%-1.23億 | -81.94%4,829.2萬 | -260.12%-1.37億 | 1,635.58%1.05億 | -233.88%-1.4億 | -65.05%1.81億 | 19.21%2.67億 | -142.39%-3,792.1萬 |
營業外利息收入與支出淨額 | 519.38%610.2萬 | -168.36%-497.8萬 | -10.65%-1,026.1萬 | -95.82%-389.3萬 | -31.75%-305.8萬 | 38.74%-145.5萬 | 28.35%-185.5萬 | 23.63%-927.3萬 | 44.14%-198.8萬 | 16.36%-232.1萬 |
營業外利息支出 | 157.71%524.7萬 | 168.36%497.8萬 | 10.65%1,026.1萬 | 95.82%389.3萬 | 6.72%247.7萬 | -14.27%203.6萬 | -28.35%185.5萬 | -23.63%927.3萬 | -31.33%198.8萬 | -23.25%232.1萬 |
投資淨收益 | 125.67%735.6萬 | -2.82%4,356.8萬 | -42.12%1.2億 | 199.04%3,072.3萬 | 7,308.7萬 | -2,865.3萬 | -0.87%4,483.1萬 | 404.72%2.07億 | -53.07%1,027.4萬 | |
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 | 6,714.6萬 | -942.2萬 | 383.4萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 62.7萬 | -995.6萬 | 88.38%-1,043.8萬 | 97.23%-249.6萬 | -794.2萬 | 0 | 0 | -115.48%-8,980.1萬 | -164.32%-9,011.4萬 | |
減:重組及並購 | ---- | ---- | --802.6萬 | --8.4萬 | ---- | ---- | ---- | --0 | --0 | ---- |
減:其他特殊費用 | ---62.7萬 | --995.6萬 | -96.67%241.2萬 | ---- | ---- | ---- | ---- | 111.54%7,243.3萬 | 413.92%7,274.6萬 | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -63.52%1,736.8萬 | ---- | ---- |
其他營業外收入(費用) | -447.65%-199.9萬 | 21.26%345.6萬 | 333.46%3,418.3萬 | 1,537.12%2,668.5萬 | 104.04%407.3萬 | -99.45%57.5萬 | 31.22%285萬 | 107.02%788.6萬 | 101.54%163萬 | -2,199.84%-1.01億 |
稅前利潤 | -101.92%-284.7萬 | 89.13%-1,024.8萬 | -73.83%7,763.7萬 | -51.97%8,988.7萬 | -218.10%-6,656.7萬 | 192.17%1.49億 | -4,137.86%-9,428.4萬 | -52.41%2.97億 | 202.45%1.87億 | -36.33%5,636.4萬 |
所得稅 | -21.03%3,447.3萬 | 185.12%1,844.4萬 | -86.51%456.3萬 | 80.67%-620.1萬 | -139.39%-1,121.8萬 | 111.96%4,365.1萬 | -228.90%-2,166.9萬 | -87.47%3,381.4萬 | -135.95%-3,207.2萬 | 10.20%2,848.1萬 |
除稅後利潤 | -135.56%-3,732.1萬 | 60.49%-2,869.2萬 | -72.20%7,307.4萬 | -56.16%9,608.9萬 | -298.50%-5,535萬 | 246.76%1.05億 | -401.62%-7,261.5萬 | -25.64%2.63億 | 180.63%2.19億 | -55.52%2,788.4萬 |
持續經營利潤 | -135.56%-3,732萬 | 60.49%-2,869.2萬 | -72.20%7,307.4萬 | -56.16%9,608.8萬 | -298.50%-5,534.9萬 | 246.75%1.05億 | -401.62%-7,261.5萬 | -25.64%2.63億 | 180.63%2.19億 | -55.52%2,788.3萬 |
歸屬于少數股東的淨利潤 | -104.72%-112.8萬 | 227.70%193.6萬 | -85.2萬 | 119.1萬 | 2.4萬 | -55.1萬 | -151.6萬 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -134.31%-3,619.3萬 | 56.92%-3,062.8萬 | -71.88%7,392.7萬 | -56.71%9,489.8萬 | -298.59%-5,537.4萬 | 248.58%1.06億 | -391.15%-7,109.9萬 | -25.64%2.63億 | 180.63%2.19億 | -55.52%2,788.4萬 |
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 | -134.31%-3,619.3萬 | 56.92%-3,062.8萬 | -71.88%7,392.7萬 | -56.71%9,489.8萬 | -298.59%-5,537.4萬 | 248.58%1.06億 | -391.15%-7,109.9萬 | -25.64%2.63億 | 180.63%2.19億 | -55.52%2,788.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -133.96%-3.06 | 57.40%-2.59 | -72.03%6.28 | -56.94%8.06 | -297.07%-4.71 | 253.33%9.01 | -402.48%-6.08 | -24.00%22.45 | 182.61%18.72 | -53.86%2.39 |
稀釋每股收益 | -134.22%-3.06 | 57.40%-2.59 | -71.71%6.17 | -55.86%8.034 | -303.02%-4.71 | 250.63%8.9411 | -402.48%-6.08 | -22.88%21.81 | 180.32%18.2 | -54.69%2.32 |
每股派息 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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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