(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 | 8.07%8.3亿 | -0.44%8.6亿 | 18.71%32.78亿 | 15.13%8.9亿 | 10.45%7.56亿 | 14.54%7.68亿 | 36.43%8.64亿 | 10.70%27.61亿 | 12.60%7.73亿 | 13.60%6.84亿 |
主营业务成本 | 2.09%3.25亿 | -13.36%3.54亿 | 30.51%14.63亿 | 27.78%3.93亿 | 23.62%3.42亿 | 16.61%3.18亿 | 55.40%4.09亿 | 7.63%11.21亿 | 0.96%3.08亿 | 12.81%2.77亿 |
毛利 | 12.31%5.05亿 | 11.19%5.06亿 | 10.65%18.15亿 | 6.78%4.97亿 | 1.50%4.13亿 | 13.11%4.5亿 | 22.94%4.55亿 | 12.89%16.4亿 | 21.90%4.66亿 | 14.14%4.07亿 |
营业费用 | -1.54%4.32亿 | 9.38%4.48亿 | 11.24%16.53亿 | 0.39%4.16亿 | 1.06%3.89亿 | 20.77%4.39亿 | 26.49%4.09亿 | 11.78%14.86亿 | 17.44%4.14亿 | 19.96%3.84亿 |
营业利润 | 600.71%7,243.2万 | 27.50%5,779.3万 | 4.96%1.62亿 | 58.36%8,117.6万 | 8.96%2,477.3万 | -69.37%1,033.7万 | -1.94%4,532.7万 | 24.92%1.54亿 | 75.89%5,126万 | -37.27%2,273.6万 |
营业外利息收入与支出净额 | -97.28%-181.5万 | -189.78%-235.3万 | -30.23%-485.9万 | -114.62%-165.9万 | -107.34%-146.8万 | 6.60%-92万 | 35.81%-81.2万 | 61.08%-373.1万 | 48.98%-77.3万 | 80.07%-70.8万 |
营业外利息收入 | 9,660.00%48.8万 | 0.00%1,000 | -91.60%1.1万 | -94.79%5,000 | --0 | -84.85%5,000 | 0.00%1,000 | 907.69%13.1万 | 3,100.00%9.6万 | --1,000 |
营业外利息支出 | 148.97%230.3万 | 189.54%235.4万 | 26.10%487万 | 91.48%166.4万 | 107.05%146.8万 | -9.14%92.5万 | -35.78%81.3万 | -50.77%386.2万 | -42.75%86.9万 | -60.57%70.9万 |
投资净收益 | 204.8万 | 114.38%63.2万 | -439.4万 | -252.3万 | ||||||
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 | ||||||||||
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) | -1,197.62%-462.1万 | 256.76%5.8万 | 424.08%128.4万 | 298.41%100.4万 | 53.36%-10.4万 | 96.73%42.1万 | -1,950.00%-3.7万 | 64.43%24.5万 | 121.41%25.2万 | -28.16%-22.3万 |
税前利润 | 550.00%6,394.7万 | 29.38%5,754.6万 | 8.61%1.59亿 | 68.31%8,115.5万 | 16.40%2,320.1万 | -70.17%983.8万 | -1.08%4,447.7万 | 37.12%1.46亿 | 81.40%4,821.7万 | -38.47%1,993.2万 |
所得税 | 19,867.86%559.1万 | 3,168.42%621万 | 287.84%859.2万 | -28.39%-406.6万 | 2,634.07%1,244万 | 101.38%2.8万 | 13.77%19万 | -193.77%-457.4万 | 70.31%-316.7万 | -80.40%45.5万 |
除税后利润 | 494.93%5,835.7万 | 15.92%5,133.6万 | -0.39%1.5亿 | 65.85%8,522.1万 | -44.75%1,076.2万 | -71.98%980.9万 | -1.13%4,428.7万 | 39.38%1.51亿 | 37.96%5,138.5万 | -35.23%1,947.7万 |
持续经营利润 | 494.86%5,835.6万 | 15.92%5,133.6万 | -0.39%1.5亿 | 65.85%8,522.1万 | -44.75%1,076.1万 | -71.98%981万 | -1.13%4,428.7万 | 39.38%1.51亿 | 37.95%5,138.4万 | -35.23%1,947.7万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 494.93%5,835.7万 | 15.92%5,133.6万 | -0.39%1.5亿 | 65.85%8,522.1万 | -44.75%1,076.2万 | -71.98%980.9万 | -1.13%4,428.7万 | 39.38%1.51亿 | 37.96%5,138.5万 | -35.23%1,947.7万 |
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 | 494.93%5,835.7万 | 15.92%5,133.6万 | -0.39%1.5亿 | 65.85%8,522.1万 | -44.75%1,076.2万 | -71.98%980.9万 | -1.13%4,428.7万 | 39.38%1.51亿 | 37.96%5,138.5万 | -35.23%1,947.7万 |
总派息金额 | ||||||||||
基本每股收益 | 495.00%9.52 | 15.91%8.38 | -0.41%24.49 | 65.79%13.91 | -44.97%1.75 | -71.98%1.6 | -1.09%7.23 | 39.24%24.59 | 37.99%8.39 | -35.37%3.18 |
稀释每股收益 | 497.84%8.31 | 15.87%7.3 | -0.37%21.35 | 65.80%12.12 | -44.40%1.54 | -72.09%1.39 | -1.10%6.3 | 39.25%21.43 | 74.46%7.31 | -41.81%2.77 |
每股派息 | 0 | 0 | 5 | 5 | ||||||
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 |
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