(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 | 1.64%31.93億 | -6.72%30.36億 | -5.32%123.7億 | -3.70%29.39億 | -2.40%30.35億 | -8.93%31.41億 | -5.77%32.55億 | -4.14%130.65億 | -9.98%30.52億 | -12.66%31.1億 |
主營業務成本 | 0.08%17.58億 | -11.82%16.73億 | -10.35%69.65億 | -8.66%16.13億 | -6.66%16.99億 | -14.77%17.56億 | -10.63%18.97億 | -11.35%77.7億 | -16.90%17.66億 | -19.28%18.2億 |
毛利 | 3.61%14.35億 | 0.41%13.63億 | 2.07%54.05億 | 3.12%13.26億 | 3.62%13.36億 | -0.27%13.85億 | 1.98%13.58億 | 8.85%52.95億 | 1.65%12.86億 | -1.23%12.89億 |
營業費用 | 3.44%12.79億 | -1.38%12.57億 | -4.56%50億 | -0.82%12.41億 | -1.82%12.48億 | -8.40%12.37億 | -6.76%12.74億 | -12.15%52.4億 | -9.55%12.52億 | -8.78%12.71億 |
員工成本 | ---- | ---- | -9.00%14.62億 | ---- | ---- | ---- | ---- | -15.97%16.07億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -0.05%15.38億 | ---- | ---- | ---- | ---- | -7.52%15.38億 | ---- | ---- |
-銷售費用 | ---- | ---- | 15.93%3.11億 | ---- | ---- | ---- | ---- | -10.34%2.68億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -3.42%12.26億 | ---- | ---- | ---- | ---- | -6.90%12.7億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 42.88%3,339.9萬 | ---- | ---- | ---- | ---- | -6.42%2,337.6萬 | ---- | ---- |
-折舊 | ---- | ---- | 42.88%3,339.9萬 | ---- | ---- | ---- | ---- | -6.42%2,337.6萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 0.32%9.88億 | ---- | ---- | ---- | ---- | -3.88%9.85億 | ---- | ---- |
其他營業費用 | ---- | ---- | -9.85%9.79億 | ---- | ---- | ---- | ---- | -18.89%10.86億 | ---- | ---- |
營業利潤 | 5.02%1.55億 | 27.77%1.07億 | 626.35%4.04億 | 146.81%8,468.8萬 | 380.25%8,818.9萬 | 285.89%1.48億 | 335.71%8,337.7萬 | 105.06%5,565.4萬 | 128.93%3,431.3萬 | 120.86%1,836.3萬 |
營業外利息收入與支出淨額 | 61.22%-491.7萬 | 87.44%-537.5萬 | -160.88%-6,852.5萬 | 1.91%-589.9萬 | -12.73%-714.7萬 | -88.02%-1,268萬 | -497.00%-4,279.9萬 | 18.95%-2,626.7萬 | 18.76%-601.4萬 | 19.25%-634萬 |
營業外利息收入 | 15.32%14.3萬 | 6.52%14.7萬 | -3.97%50.8萬 | -5.38%12.3萬 | -8.89%12.3萬 | -1.59%12.4萬 | 0.00%13.8萬 | -35.80%52.9萬 | -25.71%13萬 | -34.47%13.5萬 |
營業外利息支出 | -24.39%506萬 | -26.96%552.2萬 | 2.79%2,754.4萬 | -1.99%602.2萬 | 12.28%727萬 | -2.59%669.2萬 | 3.46%756萬 | -19.37%2,679.6萬 | -18.92%614.4萬 | -19.64%647.5萬 |
其他財務費用 | ---- | ---- | --4,148.9萬 | --0 | --0 | --611.2萬 | --3,537.7萬 | ---- | ---- | ---- |
投資淨收益 | 24.67%291.1萬 | 36.45%164.7萬 | 0 | -88.64%233.5萬 | 8.45%120.7萬 | 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 | 3.87%4,594.1萬 | 0 | 0 | -73.90%4,422.8萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -20.36%-1,493.1萬 | -98.98%121萬 | 126.72%9,329.7萬 | 98.39%-534.4萬 | -88.45%-805.8萬 | -113.25%-1,240.5萬 | 1,585.09%1.19億 | -203.74%-3.49億 | -133,027.71%-3.31億 | -106.27%-427.6萬 |
減:其他特殊費用 | 133.88%70萬 | 99.35%-76.8萬 | -610.93%-1.28億 | -103.11%-30萬 | -244.27%-680.4萬 | -148.44%-206.6萬 | -1,949.69%-1.19億 | 104.91%2,504.4萬 | 278.23%964.1萬 | 106.96%471.6萬 |
減:勾銷 | -1.66%1,423.1萬 | -39.43%-44.2萬 | -89.30%3,466萬 | -98.24%564.4萬 | 3,477.73%1,486.2萬 | 832.41%1,447.1萬 | -119.84%-31.7萬 | 4,749.73%3.24億 | 11,584.95%3.21億 | -3.77%-44萬 |
其他營業外收入(費用) | 29.34%866.6萬 | -45.00%553.8萬 | -41.13%2,544.8萬 | -70.97%281.3萬 | -44.13%586.6萬 | -38.41%670萬 | -17.21%1,006.9萬 | -58.21%4,322.9萬 | 10.58%968.9萬 | -59.87%1,049.9萬 |
稅前利潤 | 17.22%2.07億 | -36.43%1.08億 | 318.90%5.03億 | 126.69%7,789.6萬 | 332.16%7,884.8萬 | 115.56%1.77億 | 542.06%1.7億 | 54.18%-2.3億 | -151.81%-2.92億 | -90.01%1,824.5萬 |
所得稅 | 21.26%2,682.1萬 | 35.42%2,379.6萬 | 425.16%4,130.4萬 | 36.85%-1,996.4萬 | 23.59%2,157.7萬 | 45.22%2,211.9萬 | 158.83%1,757.2萬 | -52.82%786.5萬 | -1,012.38%-3,161.4萬 | 328.44%1,745.9萬 |
除稅後利潤 | 16.64%1.8億 | -44.73%8,410.8萬 | 294.29%4.62億 | 137.61%9,785.9萬 | 7,186.51%5,727.2萬 | 131.59%1.55億 | 436.75%1.52億 | 54.14%-2.38億 | -118.01%-2.6億 | -99.56%78.6萬 |
持續經營利潤 | 16.64%1.8億 | -44.73%8,410.8萬 | 294.29%4.62億 | 137.61%9,786萬 | 7,186.39%5,727.1萬 | 131.60%1.55億 | 436.76%1.52億 | 54.14%-2.38億 | -118.01%-2.6億 | -99.56%78.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.64%1.8億 | -44.73%8,410.8萬 | 294.29%4.62億 | 137.61%9,785.9萬 | 7,186.51%5,727.2萬 | 131.59%1.55億 | 436.75%1.52億 | 54.14%-2.38億 | -118.01%-2.6億 | -99.56%78.6萬 |
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 | 16.64%1.8億 | -44.73%8,410.8萬 | 294.29%4.62億 | 137.61%9,785.9萬 | 7,186.51%5,727.2萬 | 131.59%1.55億 | 436.75%1.52億 | 54.14%-2.38億 | -118.01%-2.6億 | -99.56%78.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.59%14.34 | -52.25%6.16 | 282.15%36.74 | 133.94%7.49 | 5,685.71%4.05 | 117.31%12.3 | 436.81%12.9 | 54.15%-20.17 | -117.87%-22.07 | -99.54%0.07 |
稀釋每股收益 | 61.49%14.34 | -60.11%5.13 | 249.28%30.11 | 133.93%7.49 | 3,919.02%2.68 | 56.89%8.88 | 435.77%12.86 | 54.15%-20.17 | -117.91%-22.074 | -99.56%0.0667 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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