FunPep
4881
Leoclan
7681
SMN
6185
Migalo控股
5535
BIKE王
3377
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -8.15%9.93亿 | -2.40%10.86亿 | 6.78%43.18亿 | -0.08%10.26亿 | 5.05%10.99亿 | 15.49%10.81亿 | 7.43%11.13亿 | 11.63%40.44亿 | 9.43%10.26亿 | 8.86%10.46亿 |
主营业务成本 | -6.00%3.07亿 | -3.21%3.27亿 | 9.29%13.04亿 | 5.33%3.08亿 | 12.22%3.3亿 | 16.29%3.27亿 | 4.16%3.38亿 | 4.50%11.93亿 | 1.99%2.93亿 | 0.83%2.94亿 |
毛利 | -9.08%6.86亿 | -2.05%7.59亿 | 5.72%30.15亿 | -2.24%7.17亿 | 2.25%7.69亿 | 15.15%7.54亿 | 8.93%7.75亿 | 14.92%28.52亿 | 12.72%7.34亿 | 12.36%7.52亿 |
营业费用 | -6.27%6.95亿 | 3.89%7.48亿 | 3.95%29.07亿 | 4.04%7.13亿 | 3.65%7.32亿 | 5.71%7.42亿 | 2.42%7.2亿 | 12.73%27.97亿 | 11.83%6.85亿 | 13.66%7.07亿 |
营业利润 | -177.07%-956.6万 | -80.33%1,075.2万 | 95.85%1.08亿 | -91.06%433.2万 | -19.72%3,613.3万 | 126.56%1,241.2万 | 568.30%5,466万 | 11,014.78%5,490.7万 | 27.03%4,846.2万 | -4.75%4,500.6万 |
营业外利息收入与支出净额 | 78.96%62.1万 | 65.76%48.9万 | 5,829.17%142.3万 | 350.54%41.9万 | 1,608.33%36.2万 | 2,413.33%34.7万 | 1,083.33%29.5万 | 117.91%2.4万 | 432.14%9.3万 | 27.27%-2.4万 |
营业外利息收入 | 69.95%63.9万 | 56.13%50.9万 | 771.02%153.3万 | 248.82%44.3万 | 2,884.62%38.8万 | 1,466.67%37.6万 | 2,616.67%32.6万 | 193.33%17.6万 | 647.06%12.7万 | -7.14%1.3万 |
营业外利息支出 | -37.93%1.8万 | -35.48%2万 | -27.63%11万 | -29.41%2.4万 | -29.73%2.6万 | -25.64%2.9万 | -26.19%3.1万 | -21.65%15.2万 | -24.44%3.4万 | -21.28%3.7万 |
投资净收益 | -399.2万 | -36.16%219.3万 | -41.04%378.6万 | 119.11%40.6万 | 11.17%343.5万 | 265.45%642.1万 | -1,473.33%-212.4万 | 186.2万 | ||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | -86.05%-5,024万 | -9,067.88%-5,024万 | 0 | -317.13%-2,700.4万 | -116.48%-54.8万 | -274.8万 | ||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | ||||||||||
其他营业外收入(费用) | 130.08%42.2万 | -143.92%-19.5万 | -1,109.59%-6,632万 | -2,201.18%-6,022.2万 | -93.63%-513.9万 | -114.34%-140.3万 | -78.42%44.4万 | 414.76%656.9万 | -4,773.21%-261.7万 | -2.47%-265.4万 |
税前利润 | -181.68%-647万 | -77.50%1,323.8万 | -109.32%-381.3万 | -343.38%-1.05亿 | -16.18%3,473.6万 | 113.88%792.1万 | 342.45%5,883.3万 | 228.21%4,091.8万 | 4.60%4,326.7万 | -10.92%4,144.1万 |
所得税 | -533.83%-2,855.9万 | -74.21%502.9万 | 988.64%2,902.3万 | -41.04%-1,034万 | -46.21%1,327.7万 | 126.53%658.3万 | 365.35%1,950.3万 | 88.12%-326.6万 | 75.43%-733.1万 | 90.77%2,468.4万 |
除税后利润 | 1,550.97%2,209万 | -79.13%820.9万 | -174.32%-3,283.7万 | -287.68%-9,496.4万 | 28.07%2,146万 | 104.15%133.8万 | 331.95%3,932.9万 | 10.54%4,418.4万 | -28.94%5,059.9万 | -50.10%1,675.6万 |
持续经营利润 | 1,550.90%2,208.9万 | -79.13%820.9万 | -174.32%-3,283.6万 | -287.68%-9,496.3万 | 28.06%2,145.9万 | 104.15%133.8万 | 331.91%3,933万 | 10.55%4,418.4万 | -28.94%5,059.8万 | -50.10%1,675.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 1,550.97%2,209万 | -79.13%820.9万 | -174.32%-3,283.7万 | -287.68%-9,496.4万 | 28.07%2,146万 | 104.15%133.8万 | 331.95%3,932.9万 | 10.54%4,418.4万 | -28.94%5,059.9万 | -50.10%1,675.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 1,550.97%2,209万 | -79.13%820.9万 | -174.32%-3,283.7万 | -287.68%-9,496.4万 | 28.07%2,146万 | 104.15%133.8万 | 331.95%3,932.9万 | 10.54%4,418.4万 | -28.94%5,059.9万 | -50.10%1,675.6万 |
总派息金额 | ||||||||||
基本每股收益 | 1,628.57%1.21 | -71.24%0.44 | -177.06%-1.31 | -294.33%-3.77 | 32.31%0.86 | 105.69%0.07 | 350.00%1.53 | 12.58%1.7 | -27.88%1.94 | -48.82%0.65 |
稀释每股收益 | 2,158.24%1.2078 | -71.24%0.44 | -177.06%-1.31 | -367.64%-5.1923 | 31.97%0.8578 | 104.26%0.0535 | 350.00%1.53 | 12.58%1.7 | -27.88%1.94 | -48.82%0.65 |
每股派息 | 0 | 0 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |