(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 | 18.67%22.63億 | 30.23%20.47億 | 33.22%74.91億 | 30.85%21.93億 | 50.26%18.19億 | 62.53%19.07億 | 0.56%15.72億 | 30.53%56.23億 | 30.07%16.76億 | 13.52%12.11億 |
主營業務成本 | 23.19%17.03億 | 35.29%14.29億 | 39.64%52.49億 | 31.71%15.53億 | 61.96%12.58億 | 87.81%13.83億 | -1.07%10.56億 | 35.26%37.59億 | 38.29%11.79億 | 16.25%7.77億 |
毛利 | 6.76%5.6億 | 19.84%6.17億 | 20.28%22.42億 | 28.80%6.41億 | 29.32%5.61億 | 19.96%5.25億 | 4.08%5.15億 | 21.91%18.64億 | 14.01%4.98億 | 8.93%4.34億 |
營業費用 | 27.77%4.85億 | 27.43%4.7億 | 19.70%15.76億 | 22.52%4.13億 | 26.81%4.15億 | 16.31%3.79億 | 13.03%3.69億 | 20.66%13.17億 | 23.12%3.37億 | 15.47%3.27億 |
營業利潤 | -48.03%7,556.3萬 | 0.74%1.48億 | 21.69%6.66億 | 42.00%2.28億 | 37.04%1.46億 | 30.65%1.45億 | -13.22%1.46億 | 25.03%5.47億 | -1.35%1.6億 | -7.19%1.07億 |
營業外利息收入與支出淨額 | 400.00%1.2萬 | 108.00%4,000 | -88.14%-106.3萬 | 110.64%5,000 | -150.37%-101.4萬 | 92.00%-4,000 | 20.63%-5萬 | -150.00%-56.5萬 | 59.83%-4.7萬 | -1,091.18%-40.5萬 |
營業外利息收入 | 500.00%1.2萬 | --4,000 | 133.33%7,000 | 150.00%5,000 | --0 | 100.00%2,000 | --0 | -25.00%3,000 | 0.00%2,000 | --0 |
營業外利息支出 | ---- | ---- | 180.89%101.4萬 | --0 | ---- | ---- | ---- | --36.1萬 | --0 | ---- |
其他財務費用 | ---- | ---- | -72.95%5.6萬 | --0 | --0 | -88.24%6,000 | -20.63%5萬 | -10.00%20.7萬 | -58.82%4.9萬 | 29.41%4.4萬 |
投資淨收益 | -114.93%-65.3萬 | 276.10%666.7萬 | 1.48%398.3萬 | 269.77%449.2萬 | -145.09%-109.8萬 | 12.18%437.5萬 | -221.39%-378.6萬 | -7.89%392.5萬 | -1,302.73%-264.6萬 | -124.26%-44.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -3.26億 | 0 | 3,245.6萬 | 0 | 0 | 0 | ||||
減:其他特殊費用 | ---- | ---- | --3.26億 | --0 | ---3,245.6萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 2,189.58%219.8萬 | -86.12%30.1萬 | -52.24%814.4萬 | -26.21%363.7萬 | 1,010.40%224.3萬 | 152.63%9.6萬 | -81.76%216.8萬 | 95.56%1,705.3萬 | 43.74%492.9萬 | -74.40%20.2萬 |
稅前利潤 | 136.91%7,711.9萬 | 6.72%1.55億 | -38.26%3.5億 | 45.06%2.36億 | 68.61%1.79億 | -281.40%-2.09億 | -21.18%1.45億 | 26.02%5.67億 | -2.11%1.62億 | -9.80%1.06億 |
所得稅 | 122.77%1,527.1萬 | -6.01%3,933.5萬 | -43.35%8,129.8萬 | 59.42%5,877.2萬 | 66.86%4,772.9萬 | -343.18%-6,705.3萬 | -17.08%4,185萬 | 16.38%1.44億 | -5.78%3,686.6萬 | -23.98%2,860.4萬 |
除稅後利潤 | 143.59%6,184.8萬 | 11.90%1.15億 | -36.53%2.69億 | 40.84%1.77億 | 69.25%1.31億 | -261.96%-1.42億 | -22.74%1.03億 | 29.65%4.24億 | -0.97%1.26億 | -3.12%7,743.4萬 |
持續經營利潤 | 143.59%6,184.8萬 | 11.90%1.15億 | -36.53%2.69億 | 40.84%1.77億 | 69.25%1.31億 | -261.96%-1.42億 | -22.74%1.03億 | 29.65%4.24億 | -0.97%1.26億 | -3.12%7,743.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 143.59%6,184.8萬 | 11.90%1.15億 | -36.53%2.69億 | 40.84%1.77億 | 69.25%1.31億 | -261.96%-1.42億 | -22.74%1.03億 | 29.65%4.24億 | -0.97%1.26億 | -3.12%7,743.4萬 |
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 | 143.59%6,184.8萬 | 11.90%1.15億 | -36.53%2.69億 | 40.84%1.77億 | 69.25%1.31億 | -261.96%-1.42億 | -22.74%1.03億 | 29.65%4.24億 | -0.97%1.26億 | -3.12%7,743.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 143.49%13.6 | 11.55%25.31 | -37.30%59.18 | 39.75%38.92 | 68.07%28.84 | -260.44%-31.27 | -24.09%22.69 | 26.63%94.39 | -3.06%27.85 | -6.18%17.16 |
稀釋每股收益 | 143.49%13.6 | 11.55%25.31 | -36.87%59.18 | 39.72%38.8848 | 68.14%28.803 | -261.02%-31.27 | -22.72%22.69 | 28.52%93.74 | -3.13%27.83 | -3.06%17.13 |
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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