(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 | -3.61%51.89億 | -1.80%41.25億 | 16.51%229.04億 | 22.08%87.33億 | 15.52%45.86億 | 7.70%53.84億 | 18.79%42億 | 11.49%196.59億 | 26.75%71.54億 | 0.77%39.7億 |
主營業務成本 | -8.99%34.14億 | -5.64%26.97億 | 16.06%158.6億 | 14.00%60.42億 | 27.70%32.08億 | 6.52%37.51億 | 22.60%28.59億 | 17.60%136.65億 | 37.48%53億 | -0.38%25.12億 |
毛利 | 8.74%17.75億 | 6.38%14.27億 | 17.53%70.44億 | 45.19%26.91億 | -5.47%13.79億 | 10.51%16.32億 | 11.42%13.42億 | -0.31%59.93億 | 3.62%18.54億 | 2.81%14.58億 |
營業費用 | 15.25%16.42億 | 23.37%16.92億 | 4.19%57.74億 | 6.38%15.4億 | 6.87%14.38億 | -1.06%14.25億 | 4.79%13.71億 | 10.17%55.42億 | 14.30%14.48億 | 7.36%13.45億 |
營業利潤 | -36.10%1.32億 | -794.60%-2.64億 | 181.27%12.7億 | 183.47%11.52億 | -152.47%-5,922.6萬 | 463.74%2.07億 | 71.68%-2,954.9萬 | -54.01%4.52億 | -22.26%4.06億 | -31.69%1.13億 |
營業外利息收入與支出淨額 | 64.65%-597.5萬 | 70.52%-433.9萬 | -81.85%-6,221.3萬 | 8.59%-1,314.1萬 | -68.50%-1,745萬 | -120.85%-1,690.2萬 | -705.69%-1,472萬 | -247.40%-3,421.2萬 | -150.98%-1,437.6萬 | -452.61%-1,035.6萬 |
營業外利息收入 | 274.78%301.7萬 | --463.1萬 | 917.73%304.3萬 | 226.64%79.7萬 | 8,906.25%144.1萬 | 3,120.00%80.5萬 | --0 | -63.71%29.9萬 | 114.29%24.4萬 | 117.98%1.6萬 |
營業外利息支出 | -49.22%899.2萬 | -39.06%897萬 | 89.09%6,525.6萬 | -4.66%1,393.8萬 | 82.13%1,889.1萬 | 130.62%1,770.7萬 | 699.57%1,472萬 | 223.38%3,451.1萬 | 263.68%1,462萬 | 481.06%1,037.2萬 |
投資淨收益 | -318.52%-4,403萬 | 101.92%2,598.3萬 | -59.39%4,740.4萬 | -59.95%1,179.9萬 | 119.07%258.8萬 | -54.93%2,014.9萬 | -77.08%1,286.8萬 | 390.97%1.17億 | 257.91%2,946.3萬 | -255.29%-1,357.2萬 |
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 | 78.07%-624萬 | 0 | 0 | 104.55%4.5萬 | -225.82%-628.5萬 | -2,292.30%-2,845.6萬 | -64.4萬 | -2,590.5萬 |
聯營企業及其他參股權益產生的收益 | -158.34%-1,201.3萬 | -245.98%-1,126.5萬 | -60.03%-2,469.1萬 | -240.69%-1,102.8萬 | -83.29%-575.7萬 | -12.48%-465萬 | 33.78%-325.6萬 | -1,542.9萬 | -323.7萬 | -314.1萬 |
特殊收入(費用) | 1,202.10%6,871.6萬 | -8.86%-413萬 | 81.01%-1.78億 | 82.24%-1.61億 | 82.93%-710.4萬 | -197.47%-623.5萬 | -131.15%-379.4萬 | -355.74%-9.37億 | -493.69%-9.06億 | 15.74%-4,160.5萬 |
減:其他特殊費用 | -1,202.10%-6,871.6萬 | 8.86%413萬 | 5,617.64%1.78億 | 840.43%1.61億 | -79.65%710.4萬 | 197.47%623.5萬 | 131.15%379.4萬 | -97.61%311.2萬 | -117.12%-2,171.7萬 | 11,325.72%3,491.2萬 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 1,139.41%9.34億 | 3,512.42%9.27億 | ---- |
其他營業外收入(費用) | 74.07%1,218萬 | -64.78%616.4萬 | 35.45%5,463.9萬 | 143.84%2,009萬 | -29.03%1,005.2萬 | 2.64%699.7萬 | 57.37%1,750萬 | 9.10%4,034萬 | -44.39%823.9萬 | 137.05%1,416.4萬 |
稅前利潤 | -26.77%1.51億 | -825.03%-2.52億 | 370.89%11.01億 | 308.14%9.99億 | -336.88%-7,689.7萬 | 177.63%2.07億 | 18.89%-2,723.5萬 | -149.06%-4.06億 | -223.84%-4.8億 | -74.78%3,246.3萬 |
所得稅 | -10.86%6,420.8萬 | -450.43%-4,648.9萬 | 154.77%3.36億 | 382.91%2.88億 | -208.18%-1,550.7萬 | 56.94%7,203.1萬 | -170.05%-844.6萬 | -53.69%1.32億 | -47.68%5,964.9萬 | -77.43%1,433.4萬 |
除稅後利潤 | -35.29%8,708.3萬 | -993.42%-2.05億 | 242.08%7.65億 | 231.73%7.11億 | -438.65%-6,139萬 | 371.83%1.35億 | 58.83%-1,878.9萬 | -199.05%-5.38億 | -297.29%-5.39億 | -72.20%1,812.8萬 |
持續經營利潤 | -35.29%8,708.4萬 | -993.42%-2.05億 | 242.08%7.65億 | 231.73%7.11億 | -438.63%-6,139萬 | 371.85%1.35億 | 58.83%-1,878.9萬 | -199.05%-5.38億 | -297.29%-5.39億 | -72.20%1,812.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.29%8,708.3萬 | -993.42%-2.05億 | 242.08%7.65億 | 231.73%7.11億 | -438.65%-6,139萬 | 371.83%1.35億 | 58.83%-1,878.9萬 | -199.05%-5.38億 | -297.29%-5.39億 | -72.20%1,812.8萬 |
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 | -35.29%8,708.3萬 | -993.42%-2.05億 | 242.08%7.65億 | 231.73%7.11億 | -438.65%-6,139萬 | 371.83%1.35億 | 58.83%-1,878.9萬 | -199.05%-5.38億 | -297.29%-5.39億 | -72.20%1,812.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -35.74%5.16 | -985.71%-12.16 | 241.40%45.46 | 231.08%42.22 | -439.81%-3.67 | 369.59%8.03 | 58.97%-1.12 | -199.04%-32.15 | -297.24%-32.21 | -72.24%1.08 |
稀釋每股收益 | -35.91%5.1462 | -985.71%-12.16 | 241.40%45.46 | 230.52%42.0491 | -439.81%-3.67 | 371.42%8.03 | 58.97%-1.12 | -199.04%-32.15 | -297.29%-32.2156 | -72.24%1.08 |
每股派息 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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 |
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