(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 | -5.31%9.54億 | -5.97%11.44億 | 26.32%46.79億 | 14.82%12.95億 | 11.78%11.61億 | 39.10%10.07億 | 49.43%12.16億 | 85.47%37.05億 | 70.32%11.28億 | 85.85%10.39億 |
主營業務成本 | -7.92%3.94億 | -8.09%4.47億 | 6.68%18.88億 | 1.19%5.07億 | -4.55%4.67億 | 12.12%4.28億 | 22.22%4.86億 | 64.29%17.7億 | 41.33%5.01億 | 59.80%4.9億 |
毛利 | -3.39%5.6億 | -4.55%6.97億 | 44.28%27.91億 | 25.71%7.88億 | 26.35%6.94億 | 69.18%5.79億 | 75.43%7.3億 | 110.26%19.34億 | 103.73%6.27億 | 117.47%5.49億 |
營業費用 | -7.72%5.44億 | -6.94%5.58億 | -6.89%23.66億 | -10.50%6.17億 | -12.56%5.6億 | -11.51%5.89億 | 10.00%5.99億 | 29.18%25.41億 | 13.44%6.9億 | 24.87%6.41億 |
營業利潤 | 261.41%1,598.1萬 | 6.39%1.39億 | 170.00%4.25億 | 370.66%1.71億 | 245.02%1.33億 | 96.94%-990.1萬 | 201.76%1.31億 | 42.05%-6.07億 | 79.02%-6,302萬 | 64.77%-9,190萬 |
營業外利息收入與支出淨額 | -22.36%-773.2萬 | -9.51%-710.3萬 | -8.33%-2,623.5萬 | -18.01%-731.2萬 | -0.72%-611.8萬 | -3.42%-631.9萬 | -11.10%-648.6萬 | -3.76%-2,421.8萬 | -12.25%-619.6萬 | -4.67%-607.4萬 |
營業外利息收入 | 3,033.33%9.4萬 | --0 | 33.33%8,000 | 66.67%5,000 | --0 | 0.00%3,000 | --0 | 0.00%6,000 | 0.00%3,000 | --0 |
營業外利息支出 | 23.79%782.6萬 | 9.51%710.3萬 | 8.33%2,624.3萬 | 18.04%731.7萬 | 0.72%611.8萬 | 3.42%632.2萬 | 11.10%648.6萬 | 3.76%2,422.4萬 | 12.24%619.9萬 | 4.67%607.4萬 |
投資淨收益 | 12.11%562.1萬 | 17.64%303.4萬 | 0 | -21.41%501.4萬 | 6.22%257.9萬 | 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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 81.13%-155.6萬 | 96.54%-971.8萬 | -57.48%-5.46億 | 98.83%-178.5萬 | -238.49%-2.55億 | 88.74%-824.8萬 | -517.25%-2.81億 | 54.90%-3.47億 | 58.71%-1.53億 | -15.70%-7,533.6萬 |
減:資本性資產減值 | ---- | ---- | -25.00%89.1萬 | ---- | ---- | ---- | ---- | -18.01%118.8萬 | ---- | ---- |
減:其他特殊費用 | -81.13%155.6萬 | 6,011.95%971.8萬 | -92.01%2,688.7萬 | -99.41%89.4萬 | -76.66%1,758.6萬 | -87.31%824.8萬 | -99.65%15.9萬 | -32.11%3.37億 | 56.04%1.51億 | 15.70%7,533.6萬 |
減:勾銷 | --0 | --0 | 5,667.59%5.18億 | --0 | --2.37億 | --0 | --2.81億 | -96.69%898.7萬 | --74.4萬 | --0 |
其他營業外收入(費用) | 107.05%13.2萬 | 104.69%21.9萬 | -108.50%-1,356.6萬 | -281.37%-233.6萬 | -117.88%-469.2萬 | -105.05%-187.2萬 | -104.91%-466.6萬 | -81.51%1.6億 | -99.10%128.8萬 | -87.52%2,624.8萬 |
稅前利潤 | 142.84%1,017.6萬 | 175.98%1.23億 | 80.88%-1.56億 | 174.38%1.62億 | 9.87%-1.33億 | 93.46%-2,375.4萬 | -90.14%-1.61億 | 16.13%-8.13億 | 58.86%-2.18億 | -21.20%-1.47億 |
所得稅 | -11.08%300萬 | -32.26%228.5萬 | -236.11%-2,074.9萬 | -2.79%337.9萬 | -910.15%-3,087.5萬 | -15.20%337.4萬 | -15.21%337.3萬 | 167.34%1,524.4萬 | 110.13%347.6萬 | -1.68%381.1萬 |
除稅後利潤 | 126.45%717.5萬 | 173.04%1.2億 | 83.73%-1.35億 | 171.69%1.59億 | 32.61%-1.02億 | 92.61%-2,712.7萬 | -85.42%-1.65億 | 12.52%-8.28億 | 55.31%-2.21億 | -20.49%-1.51億 |
持續經營利潤 | 126.45%717.6萬 | 173.04%1.2億 | 83.73%-1.35億 | 171.69%1.59億 | 32.61%-1.02億 | 92.61%-2,712.8萬 | -85.42%-1.65億 | 12.52%-8.28億 | 55.31%-2.21億 | -20.49%-1.51億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 126.45%717.5萬 | 173.04%1.2億 | 83.73%-1.35億 | 171.69%1.59億 | 32.61%-1.02億 | 92.61%-2,712.7萬 | -85.42%-1.65億 | 12.52%-8.28億 | 55.31%-2.21億 | -20.49%-1.51億 |
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 | 126.45%717.5萬 | 173.04%1.2億 | 83.73%-1.35億 | 171.69%1.59億 | 32.61%-1.02億 | 92.61%-2,712.7萬 | -85.42%-1.65億 | 12.52%-8.28億 | 55.31%-2.21億 | -20.49%-1.51億 |
總派息金額 | ||||||||||
基本每股收益 | 126.52%2.8 | 173.03%46.85 | 83.73%-52.47 | 171.68%61.82 | 32.62%-39.58 | 92.61%-10.56 | -85.40%-64.15 | 12.52%-322.54 | 55.30%-86.24 | -20.47%-58.74 |
稀釋每股收益 | 126.45%2.7937 | 173.03%46.85 | 83.73%-52.47 | 171.68%61.82 | 32.61%-39.5849 | 92.61%-10.5621 | -85.40%-64.15 | 12.52%-322.54 | 55.31%-86.2421 | -20.47%-58.7432 |
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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