(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 | 3.88%20.82億 | 5.89%26.94億 | 3.40%88.03億 | 1.36%21.95億 | 1.78%20.59億 | 11.80%20.04億 | 0.49%25.44億 | -2.06%85.14億 | 4.53%21.66億 | -0.11%20.23億 |
主營業務成本 | 0.42%14.21億 | 1.33%18.94億 | 4.49%62.8億 | -2.13%15.34億 | 3.03%14.62億 | 13.21%14.15億 | 5.35%18.69億 | 3.80%60.1億 | 11.13%15.67億 | 4.34%14.19億 |
毛利 | 12.16%6.61億 | 18.52%8億 | 0.79%25.24億 | 10.50%6.62億 | -1.17%5.97億 | 8.55%5.9億 | -10.90%6.75億 | -13.75%25.04億 | -9.54%5.99億 | -9.22%6.04億 |
營業費用 | 0.04%6.72億 | 3.89%7.26億 | 5.47%28.02億 | 3.02%7.15億 | 9.13%7.16億 | 6.55%6.72億 | 3.42%6.99億 | 3.86%26.57億 | 8.10%6.94億 | 6.50%6.56億 |
員工成本 | ---- | ---- | 1.54%14.53億 | ---- | ---- | ---- | ---- | 3.91%14.31億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 4.55%5.74億 | ---- | ---- | ---- | ---- | 4.60%5.49億 | ---- | ---- |
-銷售費用 | ---- | ---- | 6.27%1.63億 | ---- | ---- | ---- | ---- | 19.94%1.53億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.88%4.12億 | ---- | ---- | ---- | ---- | -0.32%3.96億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 4.91%1.02億 | ---- | ---- | ---- | ---- | -1.23%9,728.3萬 | ---- | ---- |
-折舊 | ---- | ---- | 4.91%1.02億 | ---- | ---- | ---- | ---- | -1.23%9,728.3萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 0.93%9,407.8萬 | ---- | ---- | ---- | ---- | -0.43%9,320.8萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 19.09%5.78億 | ---- | ---- | ---- | ---- | 4.83%4.86億 | ---- | ---- |
營業利潤 | 86.98%-1,069.3萬 | 419.22%7,456.4萬 | -82.11%-2.79億 | 43.91%-5,358.1萬 | -127.24%-1.2億 | 5.92%-8,210.9萬 | -128.34%-2,335.8萬 | -144.35%-1.53億 | -585.66%-9,552.9萬 | -207.95%-5,263.5萬 |
營業外利息收入與支出淨額 | -67.89%-145.9萬 | -338.26%-151.2萬 | -39.28%-464.5萬 | -384.49%-259.2萬 | -182.66%-83.9萬 | 52.57%-86.9萬 | 82.60%-34.5萬 | 32.05%-333.5萬 | 66.77%-53.5萬 | 224.08%101.5萬 |
營業外利息收入 | 787.50%14.2萬 | 150.00%3萬 | 20.69%7萬 | 31.82%2.9萬 | 30.00%1.3萬 | -15.79%1.6萬 | 71.43%1.2萬 | -1.69%5.8萬 | 204.76%2.2萬 | -78.72%1萬 |
營業外利息支出 | 80.90%160.1萬 | 331.93%154.2萬 | 38.96%471.5萬 | 370.56%262.1萬 | 184.78%85.2萬 | -52.19%88.5萬 | -82.06%35.7萬 | -31.69%339.3萬 | -64.95%55.7萬 | -216.18%-100.5萬 |
投資淨收益 | -188.53%-2,988萬 | 18.40%2,035萬 | -38.20%6,990.2萬 | -57.63%431.2萬 | 5,049.66%1,465.1萬 | -20.71%3,375.1萬 | -71.66%1,718.8萬 | 117.52%1.13億 | -20.03%1,017.8萬 | -101.66%-29.6萬 |
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 | 9,255.4萬 | 3,304.7萬 | 766.4萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -97.45%2.3萬 | -51.73%79.5萬 | -57.14%384.7萬 | -141.45%-22.8萬 | -57.41%152.5萬 | -70.23%90.3萬 | -9.06%164.7萬 | -21.96%897.5萬 | 149.28%55萬 | 33.27%358.1萬 |
減:資本性資產減值 | ---- | ---- | 2.11%53.2萬 | ---- | ---- | ---- | ---- | -23.16%52.1萬 | ---- | ---- |
減:其他特殊費用 | 97.45%-2.3萬 | 51.73%-79.5萬 | 53.89%-437.9萬 | 71.62%-30.4萬 | 57.41%-152.5萬 | 70.23%-90.3萬 | 9.06%-164.7萬 | 22.02%-949.6萬 | -344.52%-107.1萬 | -33.27%-358.1萬 |
其他營業外收入(費用) | 45.05%-66萬 | 5.95%-79萬 | -211.56%-230.6萬 | -280.12%-123.2萬 | -37.41%96.7萬 | -132.30%-120.1萬 | -336.62%-84萬 | -38.45%206.7萬 | 0.88%68.4萬 | -34.76%154.5萬 |
稅前利潤 | -1,940.15%-4,267.3萬 | 1,737.00%9,340.7萬 | -270.38%-1.19億 | 76.05%-2,027.7萬 | -104.41%-9,564.4萬 | 105.27%231.9萬 | -103.98%-570.6萬 | -107.92%-3,221.2萬 | -378.97%-8,465.9萬 | -166.04%-4,679萬 |
所得稅 | -1,294.01%-2,606.8萬 | 1,679.23%3,357.4萬 | -227.93%-2,557.5萬 | 127.07%593.1萬 | -46.93%-3,152.3萬 | 87.23%-187萬 | -96.24%188.7萬 | -105.40%-779.9萬 | -308.66%-2,190.9萬 | -180.69%-2,145.5萬 |
除稅後利潤 | -496.47%-1,660.4萬 | 887.99%5,983.2萬 | -283.95%-9,373.3萬 | 58.23%-2,620.9萬 | -153.08%-6,411.9萬 | 114.25%418.8萬 | -108.16%-759.3萬 | -109.30%-2,441.3萬 | -416.18%-6,275萬 | -157.25%-2,533.5萬 |
持續經營利潤 | -496.40%-1,660.5萬 | 888.00%5,983.3萬 | -283.95%-9,373.3萬 | 58.23%-2,620.8萬 | -153.09%-6,412.1萬 | 114.25%418.9萬 | -108.16%-759.3萬 | -109.30%-2,441.3萬 | -416.17%-6,275萬 | -157.25%-2,533.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -496.47%-1,660.4萬 | 887.99%5,983.2萬 | -283.95%-9,373.3萬 | 58.23%-2,620.9萬 | -153.08%-6,411.9萬 | 114.25%418.8萬 | -108.16%-759.3萬 | -109.30%-2,441.3萬 | -416.18%-6,275萬 | -157.25%-2,533.5萬 |
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 | -496.47%-1,660.4萬 | 887.99%5,983.2萬 | -283.95%-9,373.3萬 | 58.23%-2,620.9萬 | -153.08%-6,411.9萬 | 114.25%418.8萬 | -108.16%-759.3萬 | -109.30%-2,441.3萬 | -416.18%-6,275萬 | -157.25%-2,533.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -494.35%-4.89 | 887.05%17.63 | -284.14%-27.62 | 58.25%-7.72 | -153.35%-18.9 | 114.32%1.24 | -108.17%-2.24 | -109.29%-7.19 | -416.07%-18.49 | -157.21%-7.46 |
稀釋每股收益 | -496.50%-4.8935 | 887.05%17.63 | -284.14%-27.62 | 58.23%-7.7244 | -153.15%-18.9 | 114.25%1.2342 | -108.17%-2.24 | -109.29%-7.19 | -416.19%-18.4923 | -157.25%-7.466 |
每股派息 | 0 | 0 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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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