(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 | 11.13%4.27億 | 8.05%23.91億 | 8.87%7.57億 | 16.86%6.15億 | 18.85%6.35億 | -15.98%3.84億 | 14.43%22.13億 | 4.56%6.95億 | 8.41%5.26億 | 12.82%5.34億 |
主營業務成本 | 22.85%3.81億 | 19.80%15.91億 | 24.87%4.39億 | 25.02%4.33億 | 22.84%4.09億 | 4.33%3.1億 | 12.65%13.28億 | 3.32%3.51億 | 13.46%3.46億 | 19.71%3.33億 |
毛利 | -38.10%4,569.7萬 | -9.60%8億 | -7.48%3.18億 | 1.14%1.82億 | 12.24%2.26億 | -53.79%7,382.2萬 | 17.22%8.85億 | 5.86%3.44億 | -0.14%1.8億 | 3.00%2.01億 |
營業費用 | -2.32%1.69億 | 10.91%6.2億 | 13.95%1.49億 | 5.92%1.53億 | -2.64%1.45億 | 28.30%1.73億 | 27.62%5.59億 | -10.72%1.31億 | 50.33%1.44億 | 65.97%1.49億 |
銷售、一般行政及管理費用 | -6.22%1.73億 | 2.38%6.55億 | -3.93%1.57億 | -0.35%1.57億 | -5.95%1.57億 | 21.04%1.85億 | 14.19%6.4億 | -4.12%1.63億 | 21.48%1.57億 | 35.58%1.67億 |
-一般及行政管理費用 | -6.22%1.73億 | 2.38%6.55億 | -3.93%1.57億 | -0.35%1.57億 | -5.95%1.57億 | 21.04%1.85億 | 14.19%6.4億 | -4.12%1.63億 | 21.48%1.57億 | 35.58%1.67億 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | -95.22%7.2萬 | --0 | ---- | ---- |
其他營業收入總額 | -64.11%418.7萬 | -56.80%3,487.9萬 | -75.93%780.2萬 | -71.62%360.9萬 | -33.73%1,180.2萬 | -34.49%1,166.6萬 | -34.71%8,073.9萬 | 41.57%3,240.8萬 | -61.92%1,271.5萬 | -49.29%1,780.9萬 |
營業利潤 | -24.30%-1.23億 | -44.82%1.8億 | -20.59%1.69億 | -18.37%2,886.7萬 | 54.88%8,062.4萬 | -499.60%-9,925.7萬 | 2.84%3.26億 | 19.43%2.13億 | -57.90%3,536.5萬 | -50.65%5,205.5萬 |
營業外利息收入與支出淨額 | -134.13%-39.1萬 | 36.14%-101.6萬 | -2.95%-34.9萬 | -64.00%-41萬 | 69.84%-9.2萬 | 76.04%-16.7萬 | 54.88%-159.1萬 | 57.25%-33.9萬 | 70.90%-25萬 | 66.78%-30.5萬 |
營業外利息收入 | ---- | 173.68%5.2萬 | 161.54%3.4萬 | --0 | 183.33%1.7萬 | ---- | 26.67%1.9萬 | 44.44%1.3萬 | --0 | 0.00%6,000 |
營業外利息支出 | 134.13%39.1萬 | -33.66%106.8萬 | 8.81%38.3萬 | 64.00%41萬 | -64.95%10.9萬 | -76.04%16.7萬 | -54.53%161萬 | -56.11%35.2萬 | -70.90%25萬 | -66.34%31.1萬 |
投資淨收益 | ||||||||||
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -24.48%-1.24億 | -44.87%1.79億 | -20.62%1.69億 | -18.96%2,845.7萬 | 55.62%8,053.3萬 | -511.83%-9,942.5萬 | 3.49%3.24億 | 19.77%2.13億 | -57.76%3,511.6萬 | -50.51%5,174.9萬 |
所得稅 | -48.68%-5,049.4萬 | -38.16%6,472萬 | -11.75%6,173萬 | -28.21%889萬 | 52.38%2,806萬 | -969.01%-3,396.1萬 | -3.07%1.05億 | 6.68%6,994.7萬 | -58.65%1,238.4萬 | -51.02%1,841.5萬 |
除稅後利潤 | -11.92%-7,327萬 | -48.07%1.14億 | -24.96%1.07億 | -13.92%1,956.7萬 | 57.41%5,247.3萬 | -423.56%-6,546.5萬 | 6.94%2.19億 | 27.41%1.43億 | -57.27%2,273.2萬 | -50.22%3,333.5萬 |
持續經營利潤 | -11.93%-7,327.1萬 | -48.07%1.14億 | -24.96%1.07億 | -13.92%1,956.7萬 | 57.42%5,247.3萬 | -423.53%-6,546.4萬 | 6.94%2.19億 | 27.41%1.43億 | -57.27%2,273.2萬 | -50.22%3,333.4萬 |
歸屬于少數股東的淨利潤 | -85.38%-46.9萬 | -35.17%-44.2萬 | 81.29%-8.4萬 | -118.67%-8.7萬 | 89.03%-1.7萬 | -33.86%-25.3萬 | 76.24%-32.7萬 | -468.35%-44.9萬 | 406.52%46.6萬 | 16.22%-15.5萬 |
歸屬於母公司的淨利潤 | -11.64%-7,280.1萬 | -47.94%1.14億 | -25.14%1.07億 | -11.73%1,965.4萬 | 56.74%5,249萬 | -419.32%-6,521.2萬 | 6.38%2.2億 | 27.72%1.44億 | -58.07%2,226.6萬 | -50.13%3,348.9萬 |
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 | -11.64%-7,280.1萬 | -47.94%1.14億 | -25.14%1.07億 | -11.73%1,965.4萬 | 56.74%5,249萬 | -419.32%-6,521.2萬 | 6.38%2.2億 | 27.72%1.44億 | -58.07%2,226.6萬 | -50.13%3,348.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -16.80%-18.08 | -44.55%28.16 | -20.30%26.46 | -3.69%4.96 | 67.62%12.94 | -428.66%-15.48 | 8.20%50.78 | 29.64%33.2 | -99.44%5.15 | -49.24%7.72 |
稀釋每股收益 | -16.80%-18.08 | -44.35%28.03 | -20.06%26.34 | -3.52%4.93 | 68.24%12.87 | -432.90%-15.48 | 8.25%50.37 | 29.93%32.95 | -99.44%5.11 | -49.40%7.65 |
每股派息 | 0 | -47.06%9 | 0 | 0 | 12.50%9 | 0 | 112.50%17 | 12.50%9 | 0 | 8 |
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