(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 | 1,400.71%31.17億 | -65.40%1.13億 | -48.77%21.02億 | 548.41%13.74億 | -92.56%1.95億 | 29.59%2.08億 | -70.77%3.25億 | 35.54%41.02億 | -58.38%2.12億 | 1,415.81%26.17億 |
主營業務成本 | 2,688.14%19.11億 | -57.21%1.06億 | -45.36%11.69億 | 95.93%7.68億 | -94.64%8,476萬 | -43.99%6,853.2萬 | 462.40%2.47億 | 114.51%21.39億 | -32.17%3.92億 | 903.41%15.8億 |
毛利 | 766.63%12.06億 | -91.35%674.8萬 | -52.48%9.33億 | 436.56%6.06億 | -89.40%1.1億 | 267.11%1.39億 | -92.70%7,804.6萬 | -3.25%19.63億 | -161.94%-1.8億 | 6,753.54%10.36億 |
營業費用 | 53.01%2.23億 | -0.33%1.61億 | 4.99%7.03億 | 26.22%2.4億 | -11.92%1.55億 | -3.52%1.46億 | 6.44%1.62億 | 14.47%6.69億 | 19.38%1.9億 | 42.43%1.76億 |
營業利潤 | 15,076.76%9.83億 | -84.28%-1.55億 | -82.21%2.3億 | 198.87%3.66億 | -105.25%-4,519.7萬 | 94.20%-656.3萬 | -109.16%-8,395.8萬 | -10.43%12.94億 | -62.36%-3.7億 | 892.99%8.6億 |
營業外利息收入與支出淨額 | -155.53%-161.7萬 | -131.54%-206.3萬 | -177.49%-1,973.6萬 | -99.24%6.3萬 | -258.19%-2,925.2萬 | 478.18%291.2萬 | 1,343.54%654.1萬 | 2,606.89%2,547萬 | 2,895.27%827.4萬 | 2,414.39%1,849.2萬 |
營業外利息收入 | -72.20%196萬 | -83.91%181.5萬 | -35.96%2,650.9萬 | -70.30%374.2萬 | -80.19%443.8萬 | 116.42%705.1萬 | 260.20%1,127.8萬 | 193.37%4,139.2萬 | 258.70%1,260.1萬 | 663.01%2,240.2萬 |
營業外利息支出 | -13.58%357.7萬 | -18.13%387.8萬 | 4.68%1,666.7萬 | -14.98%367.9萬 | 5.17%411.2萬 | 2.76%413.9萬 | 29.53%473.7萬 | 5.27%1,592.2萬 | 13.60%432.7萬 | 4.69%391萬 |
其他財務費用 | ---- | ---- | --2,957.8萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ||||||||||
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) | 0 | 0 | -100.09%-18.5萬 | 0 | 0 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.23%18.5萬 | --0 | --0 |
其他營業外收入(費用) | -86.48%172.1萬 | -127.17%-518.5萬 | 13.19%4,261.7萬 | -36.12%487.5萬 | -6.39%592.3萬 | 39.97%1,273.2萬 | 30.76%1,908.7萬 | 39.06%3,765.1萬 | 99.35%763.1萬 | 411.48%632.7萬 |
稅前利潤 | 10,725.12%9.83億 | -177.67%-1.62億 | -81.34%2.53億 | 204.70%3.71億 | -107.74%-6,852.6萬 | 108.67%908.1萬 | -106.27%-5,832.9萬 | -18.80%13.57億 | -145.53%-3.54億 | 919.17%8.85億 |
所得稅 | 4,130.37%2.03億 | 27.57%70.8萬 | -83.74%1,308.9萬 | 106.93%307.1萬 | -95.88%465.6萬 | 1,368.34%480.7萬 | -95.44%55.5萬 | 6,985.04%8,048.6萬 | -5,451.33%-4,430.9萬 | 109,604.85%1.13億 |
除稅後利潤 | 18,142.28%7.8億 | -176.26%-1.63億 | -81.19%2.4億 | 218.68%3.68億 | -109.48%-7,318.2萬 | 104.09%427.4萬 | -106.41%-5,888.4萬 | -23.57%12.76億 | -113.59%-3.1億 | 813.91%7.72億 |
持續經營利潤 | 18,142.28%7.8億 | -176.26%-1.63億 | -81.19%2.4億 | 218.68%3.68億 | -109.48%-7,318.2萬 | 104.09%427.4萬 | -106.41%-5,888.4萬 | -23.57%12.76億 | -113.59%-3.1億 | 813.91%7.72億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 18,142.28%7.8億 | -176.26%-1.63億 | -81.19%2.4億 | 218.68%3.68億 | -109.48%-7,318.2萬 | 104.09%427.4萬 | -106.41%-5,888.4萬 | -23.57%12.76億 | -113.59%-3.1億 | 813.91%7.72億 |
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 | 18,142.28%7.8億 | -176.26%-1.63億 | -81.19%2.4億 | 218.68%3.68億 | -109.48%-7,318.2萬 | 104.09%427.4萬 | -106.41%-5,888.4萬 | -23.57%12.76億 | -113.59%-3.1億 | 813.91%7.72億 |
總派息金額 | ||||||||||
基本每股收益 | 0.53 | -175.00%-0.11 | -80.90%0.17 | 218.18%0.26 | -109.26%-0.05 | 0 | -106.25%-0.04 | -23.28%0.89 | -120.00%-0.22 | 775.00%0.54 |
稀釋每股收益 | 0.5211 | -175.00%-0.11 | -80.90%0.17 | 214.95%0.2529 | -109.48%-0.051 | 0 | -125.00%-0.04 | -23.28%0.89 | -117.36%-0.22 | 773.11%0.5385 |
每股派息 | 0 | 0 | 0.00%0.1 | 0.00%0.1 | 0 | 0 | 0 | 0.00%0.1 | 0.00%0.1 | 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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