(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 | -0.83%9.23億 | -1.35%7.14億 | 0.54%35.31億 | -3.50%10.81億 | 19.12%7.95億 | -3.07%9.31億 | -5.24%7.24億 | -0.79%35.12億 | 33.74%11.2億 | -23.91%6.68億 |
主營業務成本 | 1.87%7.43億 | -1.75%6.68億 | 5.32%28.23億 | -2.34%7.13億 | 19.38%7.02億 | 1.76%7.29億 | 5.11%6.79億 | 1.34%26.81億 | 62.92%7.3億 | -19.74%5.88億 |
毛利 | -10.55%1.81億 | 4.68%4,620.3萬 | -14.88%7.07億 | -5.66%3.68億 | 17.20%9,287.4萬 | -17.25%2.02億 | -62.33%4,413.9萬 | -7.09%8.31億 | 0.21%3.9億 | -45.09%7,924.6萬 |
營業費用 | -8.02%1.32億 | -0.54%1.4億 | 2.38%5.63億 | -3.91%1.51億 | 16.07%1.27億 | -1.70%1.44億 | 3.04%1.41億 | 2.90%5.5億 | 36.84%1.57億 | -19.46%1.09億 |
員工成本 | ---- | ---- | 2.11%2.5億 | ---- | ---- | ---- | ---- | 5.25%2.45億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 1.49%1.96億 | ---- | ---- | ---- | ---- | 1.20%1.93億 | ---- | ---- |
-銷售費用 | ---- | ---- | 0.85%1.61億 | ---- | ---- | ---- | ---- | 0.40%1.59億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 4.51%3,504.4萬 | ---- | ---- | ---- | ---- | 5.17%3,353.3萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 7.24%1,271.6萬 | ---- | ---- | ---- | ---- | 6.14%1,185.7萬 | ---- | ---- |
-折舊 | ---- | ---- | 7.24%1,271.6萬 | ---- | ---- | ---- | ---- | 6.14%1,185.7萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 4.18%1.05億 | ---- | ---- | ---- | ---- | 0.29%1億 | ---- | ---- |
營業利潤 | -16.82%4,827.8萬 | 2.91%-9,423.2萬 | -48.64%1.44億 | -6.84%2.17億 | -13.11%-3,402.8萬 | -40.57%5,803.9萬 | -388.63%-9,706.1萬 | -21.92%2.81億 | -15.09%2.33億 | -450.72%-3,008.5萬 |
營業外利息收入與支出淨額 | -31.78%-161.7萬 | -55.41%-182.3萬 | -23.69%-497.5萬 | -62.63%-151.9萬 | -27.85%-105.6萬 | -3.90%-122.7萬 | -8.51%-117.3萬 | -93.46%-402.2萬 | -70.13%-93.4萬 | 0.84%-82.6萬 |
營業外利息收入 | 98.59%14.1萬 | -24.49%7.4萬 | 15.87%31.4萬 | -18.60%7萬 | 22.95%7.5萬 | 10.94%7.1萬 | 63.33%9.8萬 | -87.05%27.1萬 | 244.00%8.6萬 | -81.06%6.1萬 |
營業外利息支出 | 35.44%175.8萬 | 49.25%189.7萬 | 23.20%528.9萬 | 55.78%158.9萬 | 27.51%113.1萬 | 4.26%129.8萬 | 11.39%127.1萬 | 2.92%429.3萬 | 77.70%102萬 | -23.20%88.7萬 |
投資淨收益 | 29.07%276.6萬 | 56.53%158.1萬 | 0 | 5.15%214.3萬 | 5.54%101萬 | 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 | 0 | 0 | 0 | -308.82%-2,624.6萬 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -156.37%-307.9萬 | 100.23%1.3萬 | -243.17%-6,187.1萬 | -253.98%-4,853.8萬 | -302.19%-643.5萬 | -39.65%-120.1萬 | -206.79%-569.7萬 | 84.49%-1,802.9萬 | 87.21%-1,371.2萬 | -54.74%-160萬 |
減:資本性資產減值 | -25.06%90萬 | 16.74%140.2萬 | 23.28%480.3萬 | -43.19%120.1萬 | 116.61%120萬 | 95.60%120.1萬 | 95.60%120.1萬 | 70.58%389.6萬 | 313.70%211.4萬 | -6.42%55.4萬 |
減:其他特殊費用 | --217.9萬 | -131.47%-141.5萬 | 79.61%455.3萬 | --5.5萬 | -99.81%2,000 | --0 | 261.71%449.6萬 | -64.75%253.5萬 | --0 | 136.65%104.6萬 |
減:勾銷 | ---- | ---- | 352.79%5,251.5萬 | 307.67%4,728.2萬 | ---- | ---- | ---- | -89.14%1,159.8萬 | --1,159.8萬 | ---- |
其他營業外收入(費用) | -11.23%460.8萬 | -8.35%722.1萬 | -4.53%2,365.7萬 | 17.80%487.1萬 | -14.52%571.6萬 | -9.15%519.1萬 | -4.42%787.9萬 | -3.13%2,477.9萬 | -10.34%413.5萬 | -2.75%668.7萬 |
稅前利潤 | -17.90%5,089.3萬 | 7.53%-8,881.9萬 | -59.98%1.04億 | -22.36%1.74億 | 31.24%-3,580.5萬 | -39.51%6,198.8萬 | -559.78%-9,605.1萬 | -1.19%2.6億 | 36.36%2.24億 | -433.10%-5,207.3萬 |
所得稅 | -15.23%1,891.1萬 | -20.43%-2,367.8萬 | 62.73%6,790.6萬 | 2.69%7,279.9萬 | 89.20%-753.9萬 | -35.56%2,230.8萬 | -425.15%-1,966.2萬 | -66.98%4,172.9萬 | -8.51%7,089.1萬 | -1,056.95%-6,982.9萬 |
除稅後利潤 | -19.40%3,198.2萬 | 14.72%-6,514.1萬 | -83.47%3,602.4萬 | -33.98%1.01億 | -259.18%-2,826.5萬 | -41.52%3,967.9萬 | -270.73%-7,638.8萬 | 59.74%2.18億 | 76.47%1.53億 | 113.04%1,775.7萬 |
持續經營利潤 | -19.40%3,198.2萬 | 14.72%-6,514.1萬 | -83.47%3,602.4萬 | -33.98%1.01億 | -259.19%-2,826.6萬 | -41.52%3,968萬 | -270.73%-7,638.9萬 | 59.74%2.18億 | 76.48%1.53億 | 113.00%1,775.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.40%3,198.2萬 | 14.72%-6,514.1萬 | -83.47%3,602.4萬 | -33.98%1.01億 | -259.18%-2,826.5萬 | -41.52%3,967.9萬 | -270.73%-7,638.8萬 | 59.74%2.18億 | 76.47%1.53億 | 113.04%1,775.7萬 |
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 | -19.40%3,198.2萬 | 14.72%-6,514.1萬 | -83.47%3,602.4萬 | -33.98%1.01億 | -259.18%-2,826.5萬 | -41.52%3,967.9萬 | -270.73%-7,638.8萬 | 59.74%2.18億 | 76.47%1.53億 | 113.04%1,775.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -19.37%54.15 | 14.70%-110.29 | -83.47%60.98 | -33.96%170.97 | -259.18%-47.85 | -41.51%67.16 | -270.81%-129.3 | 59.77%368.92 | 76.51%258.9 | 113.04%30.06 |
稀釋每股收益 | -19.37%54.15 | 14.70%-110.29 | -83.47%60.98 | -33.96%170.97 | -259.23%-47.85 | -41.51%67.16 | -270.81%-129.3 | 59.77%368.92 | 76.51%258.9 | 113.07%30.0514 |
每股派息 | 0 | 0 | 0.00%120 | 0.00%120 | 0 | 0 | 0 | 0.00%120 | 0.00%120 | 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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