(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 | 8.96%4.62億 | 6.42%4.53億 | 34.66%18.18億 | 27.91%5.16億 | 26.86%4.52億 | 38.81%4.24億 | 49.54%4.26億 | 24.20%13.5億 | 42.69%4.03億 | 32.60%3.56億 |
主營業務成本 | 36.35%2.27億 | 56.67%2.11億 | 113.42%7.14億 | 88.63%2.14億 | 115.73%1.99億 | 130.10%1.67億 | 138.07%1.35億 | 69.30%3.35億 | 123.58%1.14億 | 112.22%9,209.1萬 |
毛利 | -8.81%2.35億 | -16.79%2.42億 | 8.70%11.03億 | 4.11%3.02億 | -4.12%2.53億 | 10.40%2.57億 | 27.62%2.91億 | 14.18%10.15億 | 24.97%2.9億 | 17.27%2.64億 |
營業費用 | -1.70%2.26億 | 6.61%2.37億 | 9.00%9.06億 | 4.82%2.26億 | 10.00%2.28億 | 11.40%2.3億 | 9.99%2.22億 | 18.17%8.31億 | 16.71%2.16億 | 23.72%2.07億 |
營業利潤 | -68.27%871.5萬 | -91.68%577.2萬 | 7.33%1.98億 | 2.03%7,532.7萬 | -55.36%2,547.5萬 | 2.66%2,746.9萬 | 161.97%6,935.5萬 | -0.94%1.84億 | 57.54%7,382.9萬 | -1.42%5,706.4萬 |
營業外利息收入與支出淨額 | -266.06%-60.4萬 | -307.65%-79.9萬 | -24.73%-128.6萬 | -264.49%-78萬 | 40.82%-14.5萬 | 39.34%-16.5萬 | 34.67%-19.6萬 | 34.21%-103.1萬 | 32.06%-21.4萬 | 29.60%-24.5萬 |
營業外利息收入 | ---- | ---- | 42.86%1萬 | 100.00%6,000 | --0 | 0.00%4,000 | --0 | 16.67%7,000 | -25.00%3,000 | --0 |
營業外利息支出 | 379.88%81.1萬 | 307.65%79.9萬 | 24.86%129.6萬 | 262.21%78.6萬 | -40.82%14.5萬 | -38.77%16.9萬 | -34.67%19.6萬 | -6.49%103.8萬 | -31.97%21.7萬 | -29.60%24.5萬 |
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) | ||||||||||
其他營業外收入(費用) | -36.84%272.6萬 | 125.30%6.3萬 | 191.08%1,226.9萬 | 96.42%791萬 | 216.33%29.2萬 | 570.19%431.6萬 | -21.46%-24.9萬 | 1,813.41%421.5萬 | 1,237.87%402.7萬 | -36.41%-25.1萬 |
稅前利潤 | -57.45%1,345.3萬 | -92.69%503.6萬 | 11.37%2.09億 | 6.20%8,245.7萬 | -54.71%2,562.2萬 | 16.56%3,162萬 | 165.35%6,890.9萬 | 1.77%1.87億 | 65.73%7,764.5萬 | -1.37%5,656.8萬 |
所得稅 | -345.00%-347.9萬 | -51.34%573.4萬 | 262.02%805.9萬 | 59.67%-910.1萬 | -62.37%395.5萬 | 64.54%142萬 | 89.41%1,178.5萬 | 88.14%-497.4萬 | 66.00%-2,256.8萬 | -11.98%1,050.9萬 |
除稅後利潤 | -43.93%1,693.2萬 | -101.22%-69.8萬 | 4.30%2.01億 | -8.64%9,155.7萬 | -52.96%2,166.8萬 | 14.99%3,020萬 | 189.27%5,712.3萬 | -14.92%1.92億 | -11.49%1億 | 1.42%4,605.9萬 |
持續經營利潤 | -43.93%1,693.2萬 | -101.22%-69.8萬 | 4.30%2.01億 | -8.64%9,155.8萬 | -52.96%2,166.7萬 | 14.98%3,020萬 | 189.28%5,712.4萬 | -14.92%1.92億 | -11.49%1億 | 1.42%4,605.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -43.93%1,693.2萬 | -101.22%-69.8萬 | 4.30%2.01億 | -8.64%9,155.7萬 | -52.96%2,166.8萬 | 14.99%3,020萬 | 189.27%5,712.3萬 | -14.92%1.92億 | -11.49%1億 | 1.42%4,605.9萬 |
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 | -43.93%1,693.2萬 | -101.22%-69.8萬 | 4.30%2.01億 | -8.64%9,155.7萬 | -52.96%2,166.8萬 | 14.99%3,020萬 | 189.27%5,712.3萬 | -14.92%1.92億 | -11.49%1億 | 1.42%4,605.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -43.97%2.37 | -101.25%-0.1 | 3.53%28.12 | -9.33%12.83 | -53.38%3.03 | 13.71%4.23 | 187.81%8.03 | -15.44%27.16 | -12.00%14.15 | 0.78%6.5 |
稀釋每股收益 | -39.69%2.37 | -101.32%-0.1 | 4.34%26.43 | -8.47%12.1 | -53.05%2.85 | 13.91%3.93 | 191.51%7.55 | -13.43%25.33 | -9.95%13.22 | 3.41%6.07 |
每股派息 | ||||||||||
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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