(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 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.13%69.02億 | 2.31%322.15億 | 2.44%84.44億 | 0.33%78.3億 | 2.78%92.49億 | 3.87%66.92億 | 4.93%314.88億 | 3.75%82.43億 | 4.74%78.05億 | 5.85%89.98億 |
主營業務成本 | 1.39%55.6億 | 3.12%236.98億 | 2.75%61.25億 | 0.69%57.69億 | 3.97%63.21億 | 5.23%54.84億 | 6.64%229.81億 | 5.56%59.6億 | 5.85%57.29億 | 8.90%60.8億 |
毛利 | 11.02%13.42億 | 0.11%85.17億 | 1.63%23.19億 | -0.67%20.61億 | 0.31%29.28億 | -1.89%12.08億 | 0.57%85.08億 | -0.70%22.82億 | 1.79%20.75億 | 0.01%29.19億 |
營業費用 | -2.58%15.32億 | -2.89%59.3億 | -6.82%14.03億 | -2.37%14.23億 | -1.99%15.31億 | -0.51%15.72億 | 12.48%61.06億 | 12.16%15.05億 | 12.52%14.58億 | 12.90%15.63億 |
營業利潤 | 47.74%-1.9億 | 7.73%25.87億 | 18.02%9.17億 | 3.35%6.38億 | 2.95%13.96億 | -4.34%-3.64億 | -20.75%24.01億 | -18.75%7.77億 | -16.91%6.17億 | -11.61%13.56億 |
營業外利息收入與支出淨額 | -2,819.42%-1,608.6萬 | -13,150.00%-53萬 | 100.00%1.4萬 | 85.71%-1,000 | 60.00%8,000 | -6,022.22%-55.1萬 | 99.99%-4,000 | 75.00%7,000 | 99.98%-7,000 | 100.45%5,000 |
營業外利息收入 | ---- | 0.00%2.5萬 | 16.67%1.4萬 | --0 | ---- | ---- | -3.85%2.5萬 | -20.00%1.2萬 | --0 | ---- |
營業外利息支出 | -87.48%6.9萬 | 1,813.79%55.5萬 | --0 | -85.71%1,000 | -62.50%3,000 | 6,022.22%55.1萬 | -98.48%2.9萬 | -54.55%5,000 | -41.67%7,000 | -99.29%8,000 |
其他財務費用 | --1,601.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 23.43%281.8萬 | 15.76%466.5萬 | 0 | 14.49%239.4萬 | -71.43%-1.2萬 | 17.44%228.3萬 | -25.48%403萬 | -75.00%2,000 | 8.29%209.1萬 | 99.69%-7,000 |
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) | -1,364.62%-5,480.6萬 | -66.77%-1.89億 | -57.17%-1.4億 | -120.21%-4,456.1萬 | 104.70%9.3萬 | -140.33%-374.2萬 | -291.56%-1.13億 | -419.47%-8,929.7萬 | -90.31%-2,023.6萬 | -104.66%-197.7萬 |
減:重組及並購 | 64.86%48.8萬 | -62.08%514.7萬 | --0 | -53.53%384.8萬 | -49.27%100.3萬 | -86.09%29.6萬 | 275.21%1,357.5萬 | 215.66%118.9萬 | 397.96%828.1萬 | 33.94%197.7萬 |
減:其他特殊費用 | 1,375.91%5,086萬 | 768.22%9,594.7萬 | 21,075.68%6,984.9萬 | 98.64%2,374.8萬 | ---109.6萬 | 703.50%344.6萬 | 117.09%1,105.1萬 | 98.85%-33.3萬 | 33.28%1,195.5萬 | --0 |
減:勾銷 | --345.8萬 | -1.10%8,746.4萬 | -20.29%7,049.9萬 | ---- | ---- | --0 | 4,304.43%8,844.1萬 | --8,844.1萬 | ---- | ---- |
其他營業外收入(費用) | 19.13%577.2萬 | -30.15%2,600萬 | 88.87%853.3萬 | -37.03%447.6萬 | -1.78%814.6萬 | -71.99%484.5萬 | -35.95%3,722萬 | -65.49%451.8萬 | 2,676.56%710.8萬 | 5.70%829.4萬 |
稅前利潤 | 30.08%-2.53億 | 4.25%24.29億 | 13.44%7.85億 | -0.98%6億 | 3.08%14.04億 | -9.05%-3.61億 | -25.04%23.3億 | -30.59%6.92億 | -12.30%6.06億 | -13.83%13.62億 |
所得稅 | 49.41%-4,445萬 | -13.40%7.25億 | 16.16%2.58億 | 3.31%2.27億 | -29.33%3.28億 | -28.43%-8,786.1萬 | 23.77%8.37億 | 284.84%2.22億 | -12.50%2.2億 | -14.09%4.63億 |
除稅後利潤 | 23.86%-2.08億 | 14.15%17.04億 | 12.15%5.27億 | -3.43%3.73億 | 19.79%10.77億 | -4.00%-2.73億 | -38.62%14.93億 | -57.95%4.7億 | -12.18%3.87億 | -13.70%8.99億 |
持續經營利潤 | 23.86%-2.08億 | 14.15%17.04億 | 12.15%5.27億 | -3.43%3.73億 | 19.79%10.77億 | -4.01%-2.73億 | -38.62%14.93億 | -57.95%4.7億 | -12.18%3.87億 | -13.70%8.99億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 23.86%-2.08億 | 14.15%17.04億 | 12.15%5.27億 | -3.43%3.73億 | 19.79%10.77億 | -4.00%-2.73億 | -38.62%14.93億 | -57.95%4.7億 | -12.18%3.87億 | -13.70%8.99億 |
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 | 23.86%-2.08億 | 14.15%17.04億 | 12.15%5.27億 | -3.43%3.73億 | 19.79%10.77億 | -4.00%-2.73億 | -38.62%14.93億 | -57.95%4.7億 | -12.18%3.87億 | -13.70%8.99億 |
總派息金額 | ||||||||||
基本每股收益 | 24.29%-1.34 | 14.17%11.04 | 12.50%3.42 | -3.59%2.42 | 19.76%6.97 | -4.12%-1.77 | -40.49%9.67 | -58.81%3.04 | -15.20%2.51 | -17.33%5.82 |
稀釋每股收益 | 24.29%-1.34 | 14.09%11.01 | 11.84%3.4 | -3.20%2.42 | 19.76%6.97 | -4.12%-1.77 | -40.51%9.65 | -58.70%3.04 | -15.54%2.5 | -17.33%5.82 |
每股派息 | 0 | -37.50%10 | -37.50%10 | 0 | 0 | 0 | 0.00%16 | 0.00%16 | 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