(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 | -25.05%25.53億 | 10.53%44.27億 | -17.48%150.67億 | -29.66%30.67億 | 15.97%45.88億 | -29.80%34.07億 | -21.30%40.05億 | 2.81%182.59億 | -8.79%43.61億 | -29.90%39.56億 |
主營業務成本 | -25.81%20.17億 | 14.47%37.1億 | -24.23%122.61億 | -40.03%23.8億 | 9.66%39.22億 | -34.29%27.19億 | -27.98%32.41億 | 3.62%161.83億 | -2.18%39.69億 | -28.75%35.76億 |
毛利 | -22.05%5.36億 | -6.18%7.17億 | 35.12%28.06億 | 75.14%6.87億 | 75.40%6.66億 | -3.86%6.88億 | 29.83%7.64億 | -3.10%20.77億 | -45.79%3.92億 | -39.20%3.8億 |
營業費用 | 15.93%5.06億 | -2.34%4.38億 | 1.90%18.83億 | 23.54%5.53億 | 2.65%4.46億 | -11.80%4.37億 | -4.97%4.48億 | -7.65%18.48億 | -12.58%4.48億 | -20.60%4.34億 |
營業利潤 | -87.93%3,036.9萬 | -11.64%2.79億 | 303.63%9.23億 | 343.79%1.34億 | 507.03%2.21億 | 13.93%2.52億 | 169.94%3.16億 | 61.02%2.29億 | -126.01%-5,513.3萬 | -169.43%-5,422萬 |
營業外利息收入與支出淨額 | -2.31%-1,241.9萬 | 4.33%-1,186.2萬 | 7.36%-4,861.4萬 | 5.23%-1,164.1萬 | 7.83%-1,243.5萬 | 8.36%-1,213.9萬 | 7.88%-1,239.9萬 | 4.95%-5,247.9萬 | 9.66%-1,228.3萬 | 3.85%-1,349.1萬 |
營業外利息收入 | -57.67%6.9萬 | -12.41%57.9萬 | -12.65%100.1萬 | -50.00%12.7萬 | -69.88%5萬 | -14.21%16.3萬 | 23.32%66.1萬 | 7.10%114.6萬 | 95.38%25.4萬 | -30.54%16.6萬 |
營業外利息支出 | 1.51%1,248.8萬 | -4.74%1,244.1萬 | -7.48%4,961.5萬 | -6.13%1,176.8萬 | -8.58%1,248.5萬 | -8.44%1,230.2萬 | -6.68%1,306萬 | -4.72%5,362.5萬 | -8.66%1,253.7萬 | -4.30%1,365.7萬 |
投資淨收益 | -3.04%819萬 | 7.00%97.8萬 | 0 | -17.15%844.7萬 | 0.44%91.4萬 | 0 | ||||
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 | -1,897.17%-3.31億 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -71.24%1,756.7萬 | -78.45%1,344.6萬 | 0 | 17.45%6,108萬 | 780.79%6,240.8萬 | -190.66%-499.7萬 | ||||
減:其他特殊費用 | ---- | ---- | 71.24%-1,756.7萬 | 78.45%-1,344.6萬 | --0 | ---- | ---- | -17.45%-6,108萬 | -780.79%-6,240.8萬 | 190.66%499.7萬 |
其他營業外收入(費用) | 361.59%2,088.7萬 | 14.45%815萬 | 101.72%1,547.4萬 | -52.40%-1,315.7萬 | 51.95%1,698.5萬 | 134.46%452.5萬 | 122.81%712.1萬 | -80.86%767.1萬 | -143.42%-863.3萬 | 16.51%1,117.8萬 |
稅前利潤 | -81.28%4,781萬 | -11.33%2.76億 | 1,272.16%9.15億 | 136.04%1.24億 | 466.09%2.25億 | 15.68%2.55億 | 190.93%3.11億 | -137.64%-7,810.3萬 | -263.90%-3.44億 | -177.72%-6,152.7萬 |
所得稅 | -73.73%2,207.8萬 | -16.03%1.21億 | 185.15%3.12億 | 113.30%294.5萬 | 241.88%8,116.5萬 | 23.78%8,405.1萬 | 260.38%1.44億 | 17.30%1.09億 | -125.72%-2,214.9萬 | -31.58%2,374.1萬 |
除稅後利潤 | -84.98%2,573.2萬 | -7.29%1.55億 | 421.90%6.04億 | 137.60%1.21億 | 268.97%1.44億 | 12.08%1.71億 | 149.54%1.67億 | -264.11%-1.87億 | -359.92%-3.22億 | -291.74%-8,526.9萬 |
持續經營利潤 | -84.98%2,573.2萬 | -7.29%1.55億 | 421.91%6.04億 | 137.60%1.21億 | 268.97%1.44億 | 12.08%1.71億 | 149.54%1.67億 | -264.11%-1.87億 | -359.92%-3.22億 | -291.74%-8,526.8萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 890.93%374.9萬 | 296.25%167.6萬 | 25,750.00%51.3萬 | |||||
歸屬於母公司的淨利潤 | -84.98%2,573.2萬 | -7.29%1.55億 | 415.59%6.04億 | 137.41%1.21億 | 267.96%1.44億 | 12.95%1.71億 | 150.94%1.67億 | -266.70%-1.91億 | -359.48%-3.24億 | -292.89%-8,578.2萬 |
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 | -84.98%2,573.2萬 | -7.29%1.55億 | 415.59%6.04億 | 137.41%1.21億 | 267.96%1.44億 | 12.95%1.71億 | 150.94%1.67億 | -266.70%-1.91億 | -359.48%-3.24億 | -292.89%-8,578.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -84.98%19.86 | -7.28%119.54 | 415.60%465.85 | 137.41%93.47 | 267.95%111.2 | 12.96%132.25 | 150.93%128.93 | -266.72%-147.61 | -359.49%-249.86 | -292.92%-66.21 |
稀釋每股收益 | -84.98%19.86 | -7.28%119.54 | 415.60%465.85 | 137.41%93.4651 | 267.95%111.2 | 12.96%132.25 | 150.93%128.93 | -266.72%-147.61 | -359.49%-249.8622 | -292.92%-66.21 |
每股派息 | 35 | 0 | 40 | 40 | ||||||
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