(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 | 0.03%11.9億 | 5.57%53.43億 | 17.74%14.15億 | 14.20%15.19億 | -5.64%12.2億 | -3.81%11.9億 | 5.78%50.61億 | -4.35%12.02億 | 4.37%13.3億 | 13.21%12.93億 |
主營業務成本 | -0.32%8.93億 | 6.67%41.67億 | 16.56%10.26億 | 17.56%13.03億 | -5.00%9.42億 | -3.26%8.96億 | 8.33%39.06億 | -5.33%8.8億 | 8.72%11.09億 | 15.37%9.92億 |
毛利 | 1.11%2.97億 | 1.85%11.76億 | 20.96%3.89億 | -2.66%2.15億 | -7.72%2.78億 | -5.46%2.94億 | -2.01%11.55億 | -1.54%3.22億 | -13.05%2.21億 | 6.62%3.01億 |
營業費用 | 5.12%2.55億 | 11.39%10.96億 | 11.50%3.08億 | 14.08%2.65億 | 17.23%2.82億 | 2.65%2.42億 | -2.52%9.84億 | 5.14%2.76億 | -10.61%2.32億 | -1.04%2.4億 |
營業利潤 | -17.50%4,299.1萬 | -53.18%7,990.6萬 | 78.24%8,129.1萬 | -351.90%-4,949.7萬 | -106.59%-399.7萬 | -30.84%5,210.9萬 | 0.98%1.71億 | -28.91%4,560.7萬 | -105.96%-1,095.3萬 | 53.76%6,067.5萬 |
營業外利息收入與支出淨額 | -9.52%-388.7萬 | 10.90%-1,616.6萬 | 4.08%-350萬 | -24.99%-436.1萬 | 15.87%-475.6萬 | 33.70%-354.9萬 | 15.22%-1,814.4萬 | 37.26%-364.9萬 | 22.48%-348.9萬 | 2.04%-565.3萬 |
營業外利息收入 | ---- | -33.33%6,000 | ---- | ---- | ---- | ---- | -25.00%9,000 | ---- | ---- | ---- |
營業外利息支出 | 9.52%388.7萬 | -10.91%1,617.2萬 | -4.16%350.6萬 | 24.99%436.1萬 | -15.87%475.6萬 | -33.70%354.9萬 | -15.22%1,815.3萬 | -37.23%365.8萬 | -22.48%348.9萬 | -2.04%565.3萬 |
投資淨收益 | 31.05%517.4萬 | -415.69%-210.4萬 | 21.85%394.8萬 | |||||||
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) | -75.99%-6,356.9萬 | 15.90%-42.3萬 | 71.85%-3,612萬 | 99.61%-50.3萬 | ||||||
減:其他特殊費用 | ---- | 75.99%6,356.9萬 | -15.90%42.3萬 | ---- | ---- | ---- | --3,612萬 | --50.3萬 | ---- | ---- |
其他營業外收入(費用) | 2.55%1,571.1萬 | -12.22%6,867.4萬 | -37.67%1,411.5萬 | 14.28%2,286.2萬 | -18.03%1,637.7萬 | -1.81%1,532萬 | 18.02%7,823.1萬 | 71.55%2,264.4萬 | 39.66%2,000.5萬 | -13.05%1,998萬 |
稅前利潤 | -11.27%5,481.4萬 | -62.73%7,401.8萬 | 42.04%9,665.7萬 | -213.23%-9,414.2萬 | -87.10%973萬 | -27.48%6,177.3萬 | 123.55%1.99億 | 227.12%6,804.9萬 | -767.15%-3,005.5萬 | 33.07%7,541.1萬 |
所得稅 | -265.33%-2,616.9萬 | 135.19%275.9萬 | 217.24%1,197.5萬 | -109.30%-2,998.6萬 | -51.87%494.2萬 | 146.04%1,582.8萬 | -115.25%-784萬 | -152.67%-1,021.4萬 | -2,114.37%-1,432.7萬 | -36.88%1,026.8萬 |
除稅後利潤 | 76.26%8,098.3萬 | -65.48%7,125.9萬 | 8.20%8,468.1萬 | -307.92%-6,415.3萬 | -92.65%478.7萬 | -41.66%4,594.4萬 | 451.40%2.06億 | 207.32%7,826.3萬 | -405.26%-1,572.7萬 | 61.25%6,514.3萬 |
持續經營利潤 | 76.26%8,098.3萬 | -65.48%7,125.9萬 | 8.20%8,468.2萬 | -307.91%-6,415.6萬 | -92.65%478.8萬 | -41.66%4,594.5萬 | 451.39%2.06億 | 207.32%7,826.3萬 | -405.28%-1,572.8萬 | 61.24%6,514.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 76.26%8,098.3萬 | -65.48%7,125.9萬 | 8.20%8,468.1萬 | -307.92%-6,415.3萬 | -92.65%478.7萬 | -41.66%4,594.4萬 | 451.40%2.06億 | 207.32%7,826.3萬 | -405.26%-1,572.7萬 | 61.25%6,514.3萬 |
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 | 76.26%8,098.3萬 | -65.48%7,125.9萬 | 8.20%8,468.1萬 | -307.92%-6,415.3萬 | -92.65%478.7萬 | -41.66%4,594.4萬 | 451.40%2.06億 | 207.32%7,826.3萬 | -405.26%-1,572.7萬 | 61.25%6,514.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 83.27%17.96 | -65.33%15.27 | 8.62%18.14 | -307.74%-13.7 | -92.59%1.03 | -41.70%9.8 | 451.31%44.05 | 207.33%16.7 | -405.45%-3.36 | 61.25%13.9 |
稀釋每股收益 | 83.27%17.96 | -65.33%15.27 | 8.62%18.14 | -307.74%-13.7 | -92.65%1.0216 | -41.70%9.8 | 451.31%44.05 | 207.33%16.7 | -405.61%-3.36 | 61.25%13.9 |
每股派息 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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
暫無數據