(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 | -3.41%26.55億 | 5.45%26.02億 | 2.66%108.82億 | 8.47%29.9億 | -1.90%26.75億 | -0.17%27.49億 | 4.45%24.67億 | 7.45%106億 | -0.55%27.57億 | 8.49%27.27億 |
主營業務成本 | -2.14%18.73億 | 9.39%18.47億 | 2.88%75.61億 | 10.18%20.8億 | -0.79%18.78億 | -0.90%19.13億 | 3.17%16.88億 | 9.80%73.49億 | 0.74%18.88億 | 10.12%18.93億 |
毛利 | -6.31%7.83億 | -3.11%7.55億 | 2.17%33.21億 | 4.76%9.1億 | -4.41%7.97億 | 1.54%8.35億 | 7.33%7.79億 | 2.49%32.51億 | -3.24%8.69億 | 4.98%8.33億 |
營業費用 | 3.65%7.29億 | 0.96%7.57億 | 1.89%28.73億 | 1.44%7.1億 | -2.15%7.1億 | 1.56%7.03億 | 6.83%7.5億 | 0.81%28.2億 | -0.99%7億 | 1.30%7.25億 |
營業利潤 | -59.44%5,352.6萬 | -107.72%-225.1萬 | 4.00%4.48億 | 18.50%2億 | -19.57%8,691.8萬 | 1.46%1.32億 | 21.92%2,915.2萬 | 15.04%4.31億 | -11.57%1.69億 | 38.77%1.08億 |
營業外利息收入與支出淨額 | 160.00%1.3萬 | 0.00%1,000 | 14.55%-117.5萬 | 14.51%-118.4萬 | 0.00%3,000 | 0.00%5,000 | -50.00%1,000 | -1.25%-137.5萬 | -1.47%-138.5萬 | 200.00%3,000 |
營業外利息收入 | 160.00%1.3萬 | 0.00%2,000 | -6.25%1.5萬 | 0.00%5,000 | 0.00%3,000 | 0.00%5,000 | -33.33%2,000 | 6.67%1.6萬 | 0.00%5,000 | 50.00%3,000 |
營業外利息支出 | --0 | 0.00%1,000 | -14.45%119萬 | -14.46%118.9萬 | --0 | --0 | 0.00%1,000 | 1.31%139.1萬 | 1.46%139萬 | --0 |
投資淨收益 | 16.71%2,035.6萬 | -57.01%163.7萬 | 22.37%3,146.2萬 | 37.08%994.5萬 | 3.89%26.7萬 | 45.29%1,744.2萬 | -38.51%380.8萬 | 7.93%2,571萬 | 17.74%725.5萬 | 8.90%25.7萬 |
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) | 156.57%148萬 | 2,279.20%764.9萬 | 69.58%-519.4萬 | 96.35%-62.3萬 | -2,210.53%-160.4萬 | -3,342.11%-261.6萬 | -35.1萬 | -1,707.7萬 | -1,707.7萬 | 7.6萬 |
減:其他特殊費用 | -156.57%-148萬 | -2,279.20%-764.9萬 | -69.58%519.4萬 | --62.3萬 | --160.4萬 | --261.6萬 | --35.1萬 | --1,707.7萬 | ---- | ---- |
其他營業外收入(費用) | -68.81%115萬 | 0.34%295萬 | -33.32%1,257.6萬 | -42.50%266.8萬 | 6.11%328.1萬 | -54.56%368.7萬 | -2.49%294萬 | 342.84%1,886.1萬 | 202.18%464萬 | 944.81%309.2萬 |
稅前利潤 | -49.15%7,652.2萬 | -71.91%998.8萬 | 6.30%4.86億 | 29.96%2.11億 | -20.30%8,886.2萬 | 0.24%1.5億 | 7.33%3,555.1萬 | 17.41%4.57億 | -15.13%1.62億 | 43.41%1.11億 |
所得稅 | -62.08%1,798.2萬 | -58.04%519.7萬 | 11.45%1.57億 | 40.34%6,705.4萬 | -19.95%3,010.7萬 | -2.18%4,741.6萬 | 77.60%1,238.6萬 | 6.91%1.41億 | -32.07%4,778萬 | 28.06%3,761.1萬 |
除稅後利潤 | -43.20%5,853.9萬 | -79.31%479.2萬 | 4.00%3.29億 | 25.63%1.44億 | -20.47%5,875.7萬 | 1.40%1.03億 | -11.41%2,316.5萬 | 22.78%3.16億 | -5.26%1.14億 | 52.73%7,388.1萬 |
持續經營利潤 | -43.20%5,854萬 | -79.32%479.1萬 | 4.00%3.29億 | 25.63%1.44億 | -20.47%5,875.5萬 | 1.40%1.03億 | -11.41%2,316.5萬 | 22.78%3.16億 | -5.26%1.14億 | 52.74%7,388.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -43.20%5,853.9萬 | -79.31%479.2萬 | 4.00%3.29億 | 25.63%1.44億 | -20.47%5,875.7萬 | 1.40%1.03億 | -11.41%2,316.5萬 | 22.78%3.16億 | -5.26%1.14億 | 52.73%7,388.1萬 |
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 | -43.20%5,853.9萬 | -79.31%479.2萬 | 4.00%3.29億 | 25.63%1.44億 | -20.47%5,875.7萬 | 1.40%1.03億 | -11.41%2,316.5萬 | 22.78%3.16億 | -5.26%1.14億 | 52.73%7,388.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -43.19%10.68 | -79.38%0.87 | 4.92%59.95 | 26.12%26.22 | -20.37%10.71 | 2.79%18.8 | -8.46%4.22 | 28.66%57.14 | -0.24%20.79 | 61.27%13.45 |
稀釋每股收益 | -43.20%10.6756 | -79.38%0.87 | 4.92%59.95 | 26.11%26.2189 | -20.37%10.71 | 2.75%18.7938 | -8.46%4.22 | 28.66%57.14 | -0.22%20.79 | 61.27%13.45 |
每股派息 | 0 | 0 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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