(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 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.53%5.42億 | -3.61%14.18億 | -7.06%3.05億 | -3.70%2.84億 | 15.96%3.47億 | -12.18%4.82億 | 3.75%14.72億 | 10.53%3.29億 | -13.54%2.95億 | 2.99億 |
主營業務成本 | -45.57%991.8萬 | 29.61%6,397.4萬 | 2.39%1,330.5萬 | 18.95%1,611.2萬 | 37.46%1,633.6萬 | 66.60%1,822.1萬 | -6.98%4,936萬 | -5.01%1,299.4萬 | -5.54%1,354.5萬 | 1,188.4萬 |
毛利 | 14.82%5.32億 | -4.77%13.54億 | -7.45%2.92億 | -4.78%2.68億 | 15.07%3.3億 | -13.78%4.64億 | 4.17%14.22億 | 11.28%3.16億 | -13.90%2.82億 | 2.87億 |
營業費用 | -4.28%3.01億 | -1.20%11.99億 | -2.89%2.98億 | -3.38%2.97億 | -0.88%2.9億 | 2.38%3.14億 | 9.67%12.14億 | -12.31%3.07億 | 14.51%3.08億 | 2.92億 |
營業利潤 | 54.93%2.32億 | -25.53%1.55億 | -166.16%-583.2萬 | -11.91%-2,889.3萬 | 879.93%4,064.2萬 | -35.26%1.49億 | -19.35%2.09億 | 113.30%881.5萬 | -144.02%-2,581.7萬 | -521.1萬 |
營業外利息收入與支出淨額 | 0 | 99.37%-1,000 | 0 | 0 | 0 | 98.41%-1,000 | 98.07%-15.8萬 | 79.49%-1.6萬 | 99.60%-3.1萬 | -4.8萬 |
營業外利息支出 | --0 | -99.37%1,000 | --0 | --0 | --0 | -98.41%1,000 | -63.93%15.8萬 | -79.49%1.6萬 | -67.71%3.1萬 | --4.8萬 |
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 | -319.67%-204.8萬 | -227.02%-493.1萬 | 0 | -444.3萬 | 0 | -112.57%-48.8萬 | -88.17%388.2萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 44.58%-139.6萬 | 137.58%111萬 | 91.03%-26.5萬 | 81萬 | 308.4萬 | -251.9萬 | -295.4萬 | -295.4萬 | 0 | 0 |
特殊收入(費用) | -303.37%-1,246萬 | 0 | -308.9萬 | -308.9萬 | ||||||
減:勾銷 | ---- | 303.37%1,246萬 | --0 | ---- | ---- | ---- | --308.9萬 | --308.9萬 | ---- | ---- |
其他營業外收入(費用) | 1,068.42%44.4萬 | -86.64%7.4萬 | -67.86%1.8萬 | 0 | -21.74%1.8萬 | 392.31%3.8萬 | -8.13%55.4萬 | 104.87%5.6萬 | -41.35%48.8萬 | 2.3萬 |
稅前利潤 | 56.02%2.29億 | -32.73%1.39億 | -316.33%-607.9萬 | -77.38%-4,498.6萬 | 935.47%4,374.5萬 | -37.57%1.47億 | -27.14%2.07億 | 104.16%281萬 | -149.11%-2,536.1萬 | -523.6萬 |
所得稅 | 49.49%7,587.4萬 | -29.02%4,774.8萬 | 68.65%-278萬 | -118.49%-1,604.8萬 | 8,406.45%1,582.2萬 | -39.07%5,075.4萬 | -11.66%6,727萬 | 39.41%-886.9萬 | -141.39%-734.5萬 | 18.6萬 |
除稅後利潤 | 59.48%1.53億 | -34.51%9,143.8萬 | -128.25%-329.9萬 | -60.63%-2,893.9萬 | 615.11%2,792.4萬 | -36.75%9,575.2萬 | -32.81%1.4億 | 122.10%1,167.9萬 | -153.15%-1,801.6萬 | -542.1萬 |
持續經營利潤 | 59.48%1.53億 | -34.51%9,143.9萬 | -128.25%-329.9萬 | -60.62%-2,893.8萬 | 614.99%2,792.3萬 | -36.75%9,575.3萬 | -32.81%1.4億 | 122.10%1,167.9萬 | -153.15%-1,801.6萬 | ---542.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 59.48%1.53億 | -34.51%9,143.8萬 | -128.25%-329.9萬 | -60.63%-2,893.9萬 | 615.11%2,792.4萬 | -36.75%9,575.2萬 | -32.81%1.4億 | 122.10%1,167.9萬 | -153.15%-1,801.6萬 | -542.1萬 |
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 | 59.48%1.53億 | -34.51%9,143.8萬 | -128.25%-329.9萬 | -60.63%-2,893.9萬 | 615.11%2,792.4萬 | -36.75%9,575.2萬 | -32.81%1.4億 | 122.10%1,167.9萬 | -153.15%-1,801.6萬 | -542.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 59.75%57.78 | -35.42%34.43 | -128.15%-1.25 | -58.64%-10.93 | 601.92%10.44 | -37.47%36.17 | -42.14%53.31 | 114.88%4.44 | -144.77%-6.89 | -2.08 |
稀釋每股收益 | 60.71%56.73 | -34.30%33.73 | -128.15%-1.25 | -58.64%-10.93 | 595.19%10.3 | -36.03%35.3 | -41.59%51.34 | 114.88%4.44 | -153.62%-6.89 | -2.08 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | ||
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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