(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 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.12%121.61亿 | 15.66%33.49亿 | 11.06%30.64亿 | -6.14%28.9亿 | -3.02%28.58亿 | -9.99%116.8亿 | -6.76%28.95亿 | -19.90%27.59亿 | -0.75%30.79亿 | -11.38%29.47亿 |
主营业务成本 | -1.09%96.46亿 | 8.17%26.17亿 | -1.24%23.73亿 | -5.86%23.49亿 | -5.24%23.08亿 | -3.94%97.52亿 | -1.49%24.19亿 | -8.15%24.03亿 | -2.83%24.95亿 | -3.08%24.35亿 |
毛利 | 30.44%25.14亿 | 53.73%7.32亿 | 94.04%6.91亿 | -7.31%5.41亿 | 7.55%5.51亿 | -31.76%19.28亿 | -26.68%4.76亿 | -57.02%3.56亿 | 9.28%5.83亿 | -37.02%5.12亿 |
营业费用 | 2.00%22.84亿 | 8.92%5.94亿 | 3.50%5.65亿 | -2.10%5.55亿 | -1.89%5.7亿 | 2.24%22.39亿 | -5.18%5.46亿 | 1.07%5.46亿 | 0.53%5.67亿 | 13.72%5.81亿 |
员工成本 | 4.37%10.33亿 | 10.52%2.6亿 | 0.60%2.6亿 | 4.80%2.49亿 | 2.14%2.65亿 | -2.85%9.9亿 | -11.74%2.35亿 | 7.16%2.58亿 | -15.55%2.37亿 | 12.44%2.6亿 |
销售、一般行政及管理费用 | 11.59%1.59亿 | 24.43%4,200.5万 | 16.42%4,381.6万 | -7.19%3,802.8万 | 16.70%3,542.3万 | 11.38%1.43亿 | -9.62%3,375.8万 | 17.95%3,763.7万 | 26.24%4,097.4万 | 14.87%3,035.5万 |
-销售费用 | 13.84%7,301.9万 | 55.60%2,298.5万 | 7.58%1,708.4万 | -17.37%1,623.8万 | 20.77%1,671.2万 | -3.04%6,414.2万 | -27.84%1,477.2万 | -5.00%1,588.1万 | 16.68%1,965.1万 | 14.13%1,383.8万 |
-一般及行政管理费用 | 9.76%8,625.3万 | 0.18%1,902万 | 22.87%2,673.2万 | 2.19%2,179万 | 13.28%1,871.1万 | 26.77%7,858.2万 | 12.49%1,898.6万 | 43.19%2,175.6万 | 36.55%2,132.3万 | 15.50%1,651.7万 |
研发费用 | 41.39%1,880.3万 | -30.63%240.5万 | 190.89%568.4万 | 5.45%491.8万 | 80.34%579.6万 | -12.68%1,329.9万 | 421.02%346.7万 | -82.72%195.4万 | 24.34%466.4万 | 156.50%321.4万 |
折旧及摊销 | -12.82%9,633.8万 | 6.44%2,476.7万 | 29.34%2,486万 | -29.87%2,410.9万 | -32.81%2,260.2万 | -22.29%1.11亿 | -34.62%2,326.8万 | -46.00%1,922.1万 | 4.14%3,437.8万 | -11.49%3,363.9万 |
-折旧 | -12.82%9,633.8万 | 6.44%2,476.7万 | 29.34%2,486万 | -29.87%2,410.9万 | -32.81%2,260.2万 | -22.29%1.11亿 | -34.62%2,326.8万 | -46.00%1,922.1万 | 4.14%3,437.8万 | -11.49%3,363.9万 |
其他营业费用 | -0.63%9.77亿 | 6.11%2.66亿 | 0.87%2.31亿 | -4.14%2.39亿 | -5.18%2.41亿 | 10.96%9.83亿 | 5.39%2.5亿 | 3.87%2.29亿 | 16.79%2.5亿 | 18.61%2.54亿 |
营业利润 | 173.82%2.3亿 | 298.06%1.38亿 | 166.73%1.26亿 | -191.37%-1,468.2万 | 72.04%-1,925.9万 | -149.15%-3.12亿 | -194.00%-6,951.3万 | -165.61%-1.89亿 | 152.69%1,606.9万 | -122.80%-6,888.2万 |
营业外利息收入与支出净额 | -157.05%-8,902.3万 | -671.73%-6,410.8万 | 0.83%-835.1万 | 11.76%-771万 | 3.40%-885.4万 | 22.37%-3,463.2万 | 3.78%-830.7万 | 26.17%-842.1万 | 30.17%-873.8万 | 24.00%-916.6万 |
营业外利息收入 | 205.12%440.6万 | 175.89%116.7万 | 289.16%129.2万 | 307.69%164.3万 | 6.29%30.4万 | 38.58%144.4万 | 111.50%42.3万 | 40.08%33.2万 | 11.63%40.3万 | 17.21%28.6万 |
营业外利息支出 | 7.69%3,885万 | 22.52%1,069.6万 | 10.17%964.3万 | 2.32%935.3万 | -3.11%915.8万 | -20.98%3,607.6万 | -1.17%873万 | -24.82%875.3万 | -29.00%914.1万 | -23.18%945.2万 |
其他财务费用 | --5,457.9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投资净收益 | -46.45%1,004.9万 | 1,239.93%305.5万 | -95.84%18.4万 | 20.84%549.6万 | -86.94%131.4万 | 63.98%1,876.7万 | -107.07%-26.8万 | 0.16%442.5万 | 466.38%454.8万 | 313.05%1,006.2万 |
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 | -56.56%1,304.5万 | 0 | 76万 | 1,228.5万 | 0 | 68,150.00%3,003万 | 0 | 0 | 0 | 3,003万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 156.15%2,715.9万 | 136.96%216.5万 | 101.61%98.9万 | 4.17%2,036.1万 | 748.40%364.4万 | -103.98%-4,836.5万 | -95.46%-585.8万 | -105.14%-6,149万 | -1.57%1,954.5万 | -368.90%-56.2万 |
减:其他特殊费用 | -156.15%-2,715.9万 | -136.96%-216.5万 | -101.61%-98.9万 | -4.17%-2,036.1万 | -748.40%-364.4万 | 103.98%4,836.5万 | 95.46%585.8万 | 105.14%6,149万 | 1.57%-1,954.5万 | 368.90%56.2万 |
其他营业外收入(费用) | 252.68%1,878.7万 | 379.92%414万 | 9.25%198.5万 | -42.61%196.8万 | 585.51%1,069.4万 | -12.73%532.7万 | 91.15%-147.9万 | -41.37%181.7万 | -53.26%342.9万 | -87.40%156万 |
税前利润 | 161.70%2.1亿 | 197.08%8,293.5万 | 148.19%1.22亿 | -49.15%1,772万 | 66.28%-1,246.4万 | -118.71%-3.41亿 | -272.96%-8,542.7万 | -117.08%-2.53亿 | 332.54%3,485.1万 | -112.12%-3,695.8万 |
所得税 | -101.80%-1,620万 | -105.74%-5,625.2万 | 150.18%3,805万 | -18.51%653.6万 | 64.21%-453.4万 | 143.08%9亿 | 679.58%9.81亿 | -116.94%-7,583.4万 | 353.35%802.1万 | -113.34%-1,267万 |
除税后利润 | 118.24%2.26亿 | 113.06%1.39亿 | 147.34%8,391.9万 | -58.32%1,118.3万 | 67.35%-793万 | -185.54%-12.41亿 | -587.71%-10.66亿 | -117.15%-1.77亿 | 326.96%2,682.9万 | -111.56%-2,428.8万 |
持续经营利润 | 118.24%2.26亿 | 113.06%1.39亿 | 147.34%8,391.9万 | -58.32%1,118.4万 | 67.35%-793万 | -185.54%-12.41亿 | -587.71%-10.66亿 | -117.15%-1.77亿 | 326.97%2,683万 | -111.56%-2,428.8万 |
归属于少数股东的净利润 | -111.69%-551.8万 | -141.57%-492.2万 | -195.76%-993.5万 | -105.14%-60.4万 | -24.96%994.3万 | 26.51%4,721.5万 | 685.60%1,183.9万 | -49.59%1,037.5万 | 33.02%1,175万 | 107.11%1,325.1万 |
归属于母公司的净利润 | 118.00%2.32亿 | 113.37%1.44亿 | 150.02%9,385.3万 | -21.84%1,178.8万 | 52.39%-1,787.3万 | -191.14%-12.88亿 | -596.55%-10.78亿 | -118.52%-1.88亿 | 173.02%1,508.1万 | -118.43%-3,754万 |
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 | 118.00%2.32亿 | 113.37%1.44亿 | 150.02%9,385.3万 | -21.84%1,178.8万 | 52.39%-1,787.3万 | -191.14%-12.88亿 | -596.55%-10.78亿 | -118.52%-1.88亿 | 173.02%1,508.1万 | -118.43%-3,754万 |
总派息金额 | ||||||||||
基本每股收益 | 117.96%32.48 | 113.31%20.15 | 150.08%13.19 | -21.05%1.65 | 52.10%-2.51 | -192.69%-180.88 | -604.97%-151.39 | -118.83%-26.34 | 173.33%2.09 | -118.63%-5.24 |
稀释每股收益 | 117.96%32.48 | 108.91%13.5046 | 149.86%13.19 | -21.05%1.65 | 52.10%-2.51 | -192.69%-180.88 | -605.87%-151.6319 | -118.91%-26.4566 | 173.29%2.09 | -118.63%-5.24 |
每股派息 | -65.00%7 | -65.00%7 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 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 |
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