(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 | 66.55%9.15億 | 4.79%7.63億 | -25.30%26.53億 | -22.37%6.24億 | -27.78%7.51億 | -38.41%5.49億 | -10.66%7.28億 | 6.55%35.51億 | 1.77%8.04億 | 1.50%10.4億 |
主營業務成本 | 41.52%4.04億 | -12.41%3.28億 | -21.86%12.66億 | -27.99%2.82億 | -25.68%3.24億 | -30.10%2.85億 | -2.49%3.74億 | -0.73%16.2億 | -1.89%3.92億 | -7.72%4.36億 |
毛利 | 93.61%5.11億 | 22.98%4.35億 | -28.18%13.87億 | -17.03%3.42億 | -29.30%4.27億 | -45.43%2.64億 | -17.94%3.54億 | 13.54%19.31億 | 5.50%4.12億 | 9.40%6.04億 |
營業費用 | -5.18%3.13億 | -10.01%3.07億 | 6.39%12.35億 | -5.85%2.67億 | -1.91%2.96億 | 18.97%3.3億 | 14.75%3.42億 | 16.40%11.6億 | 27.57%2.83億 | 12.60%3.02億 |
營業利潤 | 400.78%1.98億 | 946.71%1.28億 | -80.22%1.52億 | -41.59%7,536萬 | -56.69%1.31億 | -131.94%-6,591.7萬 | -90.86%1,219.9萬 | 9.49%7.71億 | -23.56%1.29億 | 6.37%3.02億 |
營業外利息收入與支出淨額 | 143.07%317.2萬 | -4.86%-79.9萬 | 266.84%225.9萬 | 712.08%242萬 | 8.69%-70.4萬 | 746.04%130.5萬 | -12.22%-76.2萬 | 43.44%-135.4萬 | 150.77%29.8萬 | 1.15%-77.1萬 |
營業外利息收入 | 103.65%368萬 | --0 | 301.14%492.2萬 | 236.22%311萬 | -85.71%1,000 | 534.04%180.7萬 | -60.00%4,000 | 752.08%122.7萬 | 1,522.81%92.5萬 | -46.15%7,000 |
營業外利息支出 | 1.20%50.8萬 | 4.31%79.9萬 | 3.18%266.3萬 | 10.05%69萬 | -9.38%70.5萬 | 3.08%50.2萬 | 11.18%76.6萬 | 1.69%258.1萬 | -2.64%62.7萬 | -1.89%77.8萬 |
投資淨收益 | -369.92%-7,890.1萬 | 96.42%3,386.6萬 | -37.67%7,330.3萬 | 389.31%2,341.7萬 | 439.94%341.3萬 | -46.29%2,923.1萬 | -76.14%1,724.2萬 | 137.71%1.18億 | -193.64%-809.4萬 | -104.40%-100.4萬 |
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) | -48.30%371.6萬 | -64.72%141.5萬 | 323.46%3,256萬 | 759.00%1,078.9萬 | 378.59%1,057.2萬 | 718.8萬 | -5.04%401.1萬 | 248.23%768.9萬 | 744.10%125.6萬 | 427.21%220.9萬 |
減:其他特殊費用 | 48.30%-371.6萬 | 64.72%-141.5萬 | -323.46%-3,256萬 | -759.00%-1,078.9萬 | -378.59%-1,057.2萬 | ---718.8萬 | 5.04%-401.1萬 | -257.30%-768.9萬 | -600.40%-125.6萬 | -295.88%-220.9萬 |
其他營業外收入(費用) | 1,540.75%459.6萬 | 219.18%289.5萬 | 11.46%879.1萬 | 178.16%719.6萬 | 29.60%100.7萬 | -116.91%-31.9萬 | -65.60%90.7萬 | 30.04%788.7萬 | 249.12%258.7萬 | 132.63%77.7萬 |
稅前利潤 | 558.95%1.31億 | 391.30%1.65億 | -70.16%2.69億 | -4.70%1.19億 | -52.16%1.45億 | -110.86%-2,851萬 | -84.14%3,359.8萬 | 18.86%9.03億 | -29.49%1.25億 | -1.15%3.03億 |
所得稅 | 867.19%4,285.5萬 | 295.24%5,307.7萬 | -67.29%9,420.1萬 | -4.89%3,969.1萬 | -51.30%4,666.7萬 | -106.70%-558.6萬 | -79.98%1,342.9萬 | 18.43%2.88億 | -27.09%4,173.1萬 | -0.70%9,581.7萬 |
除稅後利潤 | 483.83%8,799.3萬 | 455.23%1.12億 | -71.51%1.75億 | -4.61%7,949萬 | -52.55%9,844.4萬 | -112.80%-2,292.5萬 | -86.07%2,017萬 | 19.07%6.15億 | -30.64%8,333.3萬 | -1.35%2.07億 |
持續經營利潤 | 483.85%8,799.3萬 | 455.26%1.12億 | -71.51%1.75億 | -4.61%7,949萬 | -52.55%9,844.4萬 | -112.80%-2,292.4萬 | -86.07%2,016.9萬 | 19.07%6.15億 | -30.64%8,333.3萬 | -1.35%2.07億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 483.83%8,799.3萬 | 455.23%1.12億 | -71.51%1.75億 | -4.61%7,949萬 | -52.55%9,844.4萬 | -112.80%-2,292.5萬 | -86.07%2,017萬 | 19.07%6.15億 | -30.64%8,333.3萬 | -1.35%2.07億 |
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 | 483.83%8,799.3萬 | 455.23%1.12億 | -71.51%1.75億 | -4.61%7,949萬 | -52.55%9,844.4萬 | -112.80%-2,292.5萬 | -86.07%2,017萬 | 19.07%6.15億 | -30.64%8,333.3萬 | -1.35%2.07億 |
總派息金額 | ||||||||||
基本每股收益 | 482.25%13.57 | 453.53%17.27 | -71.57%27.03 | -4.81%12.26 | -52.63%15.2 | -112.81%-3.55 | -86.07%3.12 | 19.06%95.07 | -30.68%12.88 | -1.35%32.09 |
稀釋每股收益 | 482.19%13.5677 | 453.53%17.27 | -71.57%27.03 | -4.84%12.2567 | -52.63%15.2 | -112.81%-3.55 | -86.07%3.12 | 19.06%95.07 | -30.68%12.88 | -1.35%32.0853 |
每股派息 | 50.00%15 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 0 | 0.00%20 | -50.00%10 | 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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暫無數據