(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 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 27.97%150.5億 | 21.31%39.94億 | 29.58%37億 | 17.42%36.76億 | 48.27%36.79億 | 35.15%117.6億 | 42.35%32.92億 | 40.32%28.56億 | 38.19%31.31億 | 18.82%24.81億 |
主營業務成本 | 25.65%130.34億 | 18.91%34億 | 32.60%33.44億 | 17.02%31.55億 | 36.54%31.35億 | 31.35%103.73億 | 39.14%28.59億 | 34.68%25.22億 | 39.39%26.96億 | 12.77%22.96億 |
毛利 | 45.34%20.16億 | 37.18%5.94億 | 6.74%3.56億 | 19.91%5.22億 | 193.66%5.44億 | 72.47%13.87億 | 67.96%4.33億 | 105.25%3.34億 | 31.20%4.35億 | 254.63%1.85億 |
營業費用 | 28.48%15.74億 | 29.54%4.59億 | 17.69%3.37億 | 28.18%4.06億 | 38.93%3.73億 | 14.28%12.25億 | 37.05%3.54億 | 19.52%2.86億 | 4.08%3.17億 | -0.64%2.69億 |
營業利潤 | 173.00%4.42億 | 71.37%1.36億 | -59.03%1,951.1萬 | -2.21%1.16億 | 304.73%1.71億 | 160.40%1.62億 | 20,294.39%7,916.2萬 | 162.03%4,762.7萬 | 332.03%1.18億 | 61.77%-8,340.6萬 |
營業外利息收入與支出淨額 | -18.31%-1.28億 | -6.33%-3,182.4萬 | -25.49%-3,251.6萬 | -22.93%-3,175.4萬 | -20.33%-3,192.9萬 | -0.80%-1.08億 | -15.55%-2,993萬 | 1.63%-2,591.1萬 | 4.50%-2,583.1萬 | 5.43%-2,653.5萬 |
營業外利息收入 | 100.00%1萬 | 0.00%1,000 | 700.00%8,000 | -66.67%1,000 | --0 | -99.80%5,000 | -99.82%1,000 | -99.81%1,000 | -99.45%3,000 | --0 |
營業外利息支出 | 18.32%1.28億 | 6.33%3,182.5萬 | 25.52%3,252.4萬 | 22.92%3,175.5萬 | 20.33%3,192.9萬 | -1.47%1.08億 | 13.14%2,993.1萬 | -3.60%2,591.2萬 | -6.38%2,583.4萬 | -8.18%2,653.5萬 |
投資淨收益 | -23.09%4,152.2萬 | -1,360.63%-563.5萬 | -1.35%1,352萬 | 46.05%1,835.5萬 | -43.95%1,528.2萬 | 272.42%5,398.6萬 | -88.53%44.7萬 | 605.72%1,370.5萬 | 274.43%1,256.8萬 | 71.91%2,726.6萬 |
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 | 0 | 0 | 0 | 0 | 0 | 4,003.7萬 | 0 | 0 | 0 | 4,003.7萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -125,261.86%-1.22億 | -57,960.87%-1.2億 | -83.9萬 | 91.50%-78.7萬 | -102.27%-20.3萬 | -100.16%-9.7萬 | 128.51%20.7萬 | 0 | -686.32%-925.5萬 | 987.12%895.1萬 |
減:其他特殊費用 | -4,374.23%-414.6萬 | -2,786.47%-597.5萬 | --83.9萬 | -91.50%78.7萬 | 102.27%20.3萬 | 100.16%9.7萬 | -128.51%-20.7萬 | --0 | 686.32%925.5萬 | -987.12%-895.1萬 |
減:勾銷 | --1.26億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 29.02%5,259.5萬 | 7.57%2,884.8萬 | -19.23%819.6萬 | -24.06%982萬 | 162.76%573.1萬 | -78.51%4,076.6萬 | -41.57%2,681.9萬 | -64.37%1,014.7萬 | -75.66%1,293.2萬 | -114.69%-913.2萬 |
稅前利潤 | 52.01%2.86億 | -90.51%727.6萬 | -82.72%787.4萬 | 2.40%1.11億 | 472.84%1.6億 | 268.57%1.88億 | 236.78%7,670.4萬 | 537.45%4,556.9萬 | 141.27%1.09億 | 74.69%-4,281.7萬 |
所得稅 | -92.90%-1.12億 | -83.37%-1.34億 | -232.30%-3,186.2萬 | 448.51%3,396.4萬 | 231.00%1,995.4萬 | -661.40%-5,799.8萬 | -505.36%-7,304.1萬 | 20,841.74%2,408.3萬 | 34.61%619.2萬 | -22.81%-1,523.2萬 |
除稅後利潤 | 61.64%3.98億 | -5.70%1.41億 | 84.96%3,973.6萬 | -24.52%7,748.4萬 | 606.38%1.4億 | 301.83%2.46億 | 3,048.59%1.5億 | 304.01%2,148.4萬 | 153.38%1.03億 | 82.40%-2,758.5萬 |
持續經營利潤 | 61.64%3.98億 | -5.70%1.41億 | 84.94%3,973.6萬 | -24.51%7,748.4萬 | 606.38%1.4億 | 301.83%2.46億 | 3,047.89%1.5億 | 304.01%2,148.6萬 | 153.38%1.03億 | 82.40%-2,758.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 61.64%3.98億 | -5.70%1.41億 | 84.96%3,973.6萬 | -24.52%7,748.4萬 | 606.38%1.4億 | 301.83%2.46億 | 3,048.59%1.5億 | 304.01%2,148.4萬 | 153.38%1.03億 | 82.40%-2,758.5萬 |
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 | 61.64%3.98億 | -5.70%1.41億 | 84.96%3,973.6萬 | -24.52%7,748.4萬 | 606.38%1.4億 | 301.83%2.46億 | 3,048.59%1.5億 | 304.01%2,148.4萬 | 153.38%1.03億 | 82.40%-2,758.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 61.64%189.96 | -5.70%67.38 | 84.98%18.96 | -24.52%36.97 | 606.46%66.65 | 301.82%117.52 | 3,061.50%71.45 | 304.18%10.25 | 153.39%48.98 | 82.41%-13.16 |
稀釋每股收益 | 61.64%189.96 | -5.70%67.3778 | 84.97%18.9598 | -24.52%36.97 | 606.46%66.65 | 301.82%117.52 | 3,061.50%71.45 | 303.99%10.25 | 153.38%48.9771 | 82.41%-13.16 |
每股派息 | 20 | 20 | 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