(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 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.16%33.65億 | 7.36%9.88億 | -6.12%6.6億 | 19.14%8.75億 | 20.84%8.42億 | -24.37%30.55億 | -25.31%9.2億 | 175.91%7.03億 | -66.19%7.34億 | -55.37%6.97億 |
主營業務成本 | 8.30%21.54億 | 14.36%6.73億 | -22.16%3.77億 | 18.33%5.53億 | 22.77%5.51億 | -28.00%19.89億 | -30.30%5.89億 | 140.54%4.84億 | -74.64%4.67億 | -64.63%4.49億 |
毛利 | 13.64%12.11億 | -5.06%3.15億 | 29.30%2.84億 | 20.56%3.22億 | 17.34%2.91億 | -16.49%10.66億 | -14.44%3.32億 | -18.00%2.19億 | -18.89%2.67億 | -15.14%2.48億 |
營業費用 | 12.46%10.78億 | 22.64%3.01億 | 8.68%2.6億 | 8.50%2.59億 | 9.68%2.58億 | -11.07%9.59億 | -14.10%2.46億 | -12.90%2.39億 | -6.59%2.39億 | -10.24%2.35億 |
營業利潤 | 24.17%1.33億 | -84.37%1,341.1萬 | 219.50%2,367.9萬 | 122.62%6,271.8萬 | 158.81%3,295.4萬 | -46.00%1.07億 | -15.40%8,582.6萬 | -179.71%-1,981.5萬 | -61.66%2,817.3萬 | -57.77%1,273.3萬 |
營業外利息收入與支出淨額 | 47.07%-831.3萬 | 29.22%-291.9萬 | 59.28%-130.3萬 | 50.56%-203.9萬 | 51.80%-205.2萬 | 32.37%-1,570.5萬 | 42.94%-412.4萬 | 37.16%-320萬 | 24.79%-412.4萬 | 21.44%-425.7萬 |
營業外利息收入 | -10.00%9,000 | 0.22%-88.7萬 | -0.23%88.1萬 | -13.33%1.3萬 | 100.00%2,000 | -94.87%1萬 | 7.68%-88.9萬 | 22.13%88.3萬 | -96.39%1.5萬 | -95.00%1,000 |
營業外利息支出 | -47.04%832.2萬 | -37.19%203.2萬 | -46.51%218.4萬 | -50.42%205.2萬 | -51.76%205.4萬 | -32.89%1,571.5萬 | -48.36%323.5萬 | -29.79%408.3萬 | -29.82%413.9萬 | -21.71%425.8萬 |
投資淨收益 | 888.89%28.4萬 | -14.18%91.4萬 | 33.82%-36萬 | 90.45%-2.1萬 | 26.11%-24.9萬 | -101.29%-3.6萬 | 248.04%106.5萬 | -171.77%-54.4萬 | 85.05%-22萬 | -110.51%-33.7萬 |
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 | -704.7萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 111.52%9,643.7萬 | 104.85%756.5萬 | 112.05%8,211.8萬 | 5,878.62%3,467.6萬 | -13,587.25%-2,792.2萬 | -16,840.57%-8.37億 | -9,189.93%-1.56億 | -13,126.70%-6.82億 | 6,344.44%58萬 | -114.20%-20.4萬 |
減:其他特殊費用 | -100.29%-80.1萬 | 1,520.57%2,734.6萬 | -100.43%-119.6萬 | ---1,030.1萬 | ---1,665萬 | 5,572.81%2.74億 | -214.72%-192.5萬 | 5,378.04%2.76億 | ---- | ---- |
減:勾銷 | -116.97%-9,563.6萬 | -122.12%-3,491.1萬 | -119.96%-8,092.2萬 | ---2,437.5萬 | 21,749.02%4,457.2萬 | --5.64億 | --1.58億 | --4.05億 | --0 | --20.4萬 |
其他營業外收入(費用) | -96.96%188.8萬 | -88.19%43萬 | -97.79%41.6萬 | -97.58%40.4萬 | -97.22%63.8萬 | -20.38%6,210.8萬 | -80.03%364.2萬 | -64.60%1,882.4萬 | 434.93%1,667.9萬 | 560.81%2,296.3萬 |
稅前利潤 | 131.58%2.16億 | 117.78%1,235萬 | 115.23%1.05億 | 133.02%9,573.7萬 | -89.10%336.9萬 | -545.87%-6.84億 | -1,881.44%-6,947.6萬 | -1,560.87%-6.86億 | -41.01%4,108.6萬 | -5.95%3,089.8萬 |
所得稅 | 577.47%1.25億 | 19,204.46%8,223.7萬 | 155.38%467.5萬 | -5.53%1,389.7萬 | 105.18%2,409萬 | -42.10%1,843.6萬 | -98.34%42.6萬 | -111.50%-844.1萬 | -2.21%1,471萬 | 341.29%1,174.1萬 |
除稅後利潤 | 112.97%9,110.8萬 | 0.02%-6,988.7萬 | 114.73%9,987.6萬 | 210.28%8,183.9萬 | -208.16%-2,072萬 | -677.84%-7.02億 | -221.33%-6,990.3萬 | -1,429.94%-6.78億 | -51.70%2,637.6萬 | -49.22%1,915.6萬 |
持續經營利潤 | 112.97%9,110.8萬 | 0.02%-6,988.7萬 | 114.73%9,987.6萬 | 210.28%8,184萬 | -208.16%-2,072.1萬 | -677.83%-7.02億 | -221.34%-6,990.2萬 | -1,429.95%-6.78億 | -51.70%2,637.6萬 | -49.21%1,915.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 112.97%9,110.8萬 | 0.02%-6,988.7萬 | 114.73%9,987.6萬 | 210.28%8,183.9萬 | -208.16%-2,072萬 | -677.84%-7.02億 | -221.33%-6,990.3萬 | -1,429.94%-6.78億 | -51.70%2,637.6萬 | -49.22%1,915.6萬 |
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 | 112.97%9,110.8萬 | 0.02%-6,988.7萬 | 114.73%9,987.6萬 | 210.28%8,183.9萬 | -208.16%-2,072萬 | -677.84%-7.02億 | -221.33%-6,990.3萬 | -1,429.94%-6.78億 | -51.70%2,637.6萬 | -49.22%1,915.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 112.98%12.78 | 0.00%-9.8 | 114.73%14.01 | 210.27%11.48 | -208.18%-2.91 | -677.65%-98.49 | -221.31%-9.8 | -1,429.79%-95.08 | -51.70%3.7 | -49.15%2.69 |
稀釋每股收益 | 112.95%12.75 | 0.02%-9.8006 | 114.73%14.0061 | 210.28%11.4767 | -208.18%-2.91 | -677.65%-98.49 | -221.33%-9.8028 | -1,429.99%-95.08 | -51.70%3.6989 | -49.15%2.69 |
每股派息 | ||||||||||
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