(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 | 1.65%7.4億 | 13.41%7.46億 | 13.81%29.3億 | 18.58%7.73億 | 17.63%7.71億 | 12.55%7.28億 | 6.09%6.57億 | 21.47%25.74億 | 10.38%6.52億 | 16.98%6.56億 |
主營業務成本 | -1.15%5.24億 | 12.44%5.36億 | 13.42%21.27億 | 10.30%5.59億 | 15.22%5.6億 | 17.15%5.31億 | 11.14%4.77億 | 22.52%18.75億 | 22.65%5.07億 | 19.73%4.86億 |
毛利 | 9.20%2.16億 | 15.97%2.09億 | 14.86%8.03億 | 47.42%2.14億 | 24.53%2.11億 | 1.82%1.97億 | -5.30%1.8億 | 18.75%6.99億 | -18.16%1.45億 | 9.75%1.69億 |
營業費用 | -13.79%1.63億 | -17.80%1.8億 | -13.40%7.01億 | -27.11%1.29億 | -15.94%1.65億 | -10.37%1.89億 | -3.31%2.19億 | -16.30%8.1億 | -19.39%1.76億 | -13.81%1.97億 |
營業利潤 | 506.33%5,290.2萬 | 177.68%2,959.7萬 | 191.93%1.02億 | 376.37%8,573.8萬 | 264.89%4,536.8萬 | 152.49%872.5萬 | -7.34%-3,810.2萬 | 70.78%-1.11億 | 24.71%-3,102.3萬 | 62.86%-2,751.4萬 |
營業外利息收入與支出淨額 | 43.13%-42.2萬 | -3.10%-76.6萬 | 22.78%-666.6萬 | -480.33%-463.1萬 | 26.86%-55萬 | 88.56%-74.2萬 | -24.25%-74.3萬 | -67.38%-863.2萬 | -14.33%-79.8萬 | -11.08%-75.2萬 |
營業外利息收入 | 1,716.67%10.9萬 | --0 | -15.38%1.1萬 | -28.57%5,000 | --0 | 0.00%6,000 | --0 | 0.00%1.3萬 | 16.67%7,000 | --0 |
營業外利息支出 | -14.35%53.1萬 | -10.64%61.3萬 | -8.44%247.5萬 | -23.11%61.9萬 | -26.86%55萬 | -5.92%62萬 | 40.86%68.6萬 | 22.47%270.3萬 | 79.29%80.5萬 | 40.82%75.2萬 |
其他財務費用 | --0 | 168.42%15.3萬 | -29.28%420.2萬 | --401.7萬 | --0 | -97.80%12.8萬 | -48.65%5.7萬 | 100.54%594.2萬 | --0 | --0 |
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 | 68.61%-133.7萬 | -136.70%-2,000.6萬 | -1,157.35%-171萬 | -891.26%-873.3萬 | -1,492.79%-530.4萬 | 40.03%-425.9萬 | -108.75%-845.2萬 | -100.06%-13.6萬 | 96.71%-88.1萬 |
減:其他特殊費用 | ---- | ---- | --273.9萬 | --131.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | -68.61%133.7萬 | 104.29%1,726.7萬 | 188.97%39.3萬 | 729.85%731.1萬 | 1,492.79%530.4萬 | -40.03%425.9萬 | -93.86%845.2萬 | -32.00%13.6萬 | -96.71%88.1萬 |
其他營業外收入(費用) | 2.08%-4.7萬 | -44.93%-10萬 | -16.36%-19.2萬 | 60.87%-2.7萬 | 29.41%-4.8萬 | -108.70%-4.8萬 | -1,280.00%-6.9萬 | -817.39%-16.5萬 | -360.00%-6.9萬 | -319.35%-6.8萬 |
稅前利潤 | 1,892.17%5,243.4萬 | 163.44%2,739.1萬 | 158.53%7,486.3萬 | 347.82%7,936.9萬 | 223.35%3,603.6萬 | 111.22%263.2萬 | 0.07%-4,317.4萬 | 55.47%-1.28億 | -116.81%-3,202.7萬 | 71.21%-2,921.5萬 |
所得稅 | 1,691.89%58.9萬 | -51.61%57.2萬 | -1,239.85%-5,391.5萬 | -4,806.68%-5,563.3萬 | -51.56%57.3萬 | -103.13%-3.7萬 | 0.00%118.2萬 | 2.09%473萬 | 8.94%118.2萬 | 0.08%118.3萬 |
除稅後利潤 | 1,842.45%5,184.4萬 | 160.46%2,681.9萬 | 197.09%1.29億 | 506.53%1.35億 | 216.67%3,546.4萬 | 110.83%266.9萬 | 0.07%-4,435.7萬 | 54.55%-1.33億 | -117.53%-3,320.9萬 | 70.39%-3,039.7萬 |
持續經營利潤 | 1,842.49%5,184.5萬 | 160.46%2,681.9萬 | 197.09%1.29億 | 506.52%1.35億 | 216.66%3,546.3萬 | 110.83%266.9萬 | 0.07%-4,435.6萬 | 54.55%-1.33億 | -117.53%-3,320.9萬 | 70.39%-3,039.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,842.45%5,184.4萬 | 160.46%2,681.9萬 | 197.09%1.29億 | 506.53%1.35億 | 216.67%3,546.4萬 | 110.83%266.9萬 | 0.07%-4,435.7萬 | 54.55%-1.33億 | -117.53%-3,320.9萬 | 70.39%-3,039.7萬 |
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 | 1,842.45%5,184.4萬 | 160.46%2,681.9萬 | 197.09%1.29億 | 506.53%1.35億 | 216.67%3,546.4萬 | 110.83%266.9萬 | 0.07%-4,435.7萬 | 54.55%-1.33億 | -117.53%-3,320.9萬 | 70.39%-3,039.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,828.57%4.05 | 160.52%2.1 | 197.01%10.07 | 506.15%10.56 | 216.88%2.77 | 110.88%0.21 | 0.29%-3.47 | 55.03%-10.38 | -117.24%-2.6 | 70.63%-2.37 |
稀釋每股收益 | 1,839.84%4.05 | 160.23%2.09 | 196.82%10.05 | 506.05%10.5572 | 216.46%2.77 | 110.82%0.2088 | 0.29%-3.47 | 55.03%-10.38 | -117.52%-2.6 | 70.60%-2.3784 |
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 |
暫無數據
暫無數據