(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 | -8.15%9.93億 | -2.40%10.86億 | 6.78%43.18億 | -0.08%10.26億 | 5.05%10.99億 | 15.49%10.81億 | 7.43%11.13億 | 11.63%40.44億 | 9.43%10.26億 | 8.86%10.46億 |
主營業務成本 | -6.00%3.07億 | -3.21%3.27億 | 9.29%13.04億 | 5.33%3.08億 | 12.22%3.3億 | 16.29%3.27億 | 4.16%3.38億 | 4.50%11.93億 | 1.99%2.93億 | 0.83%2.94億 |
毛利 | -9.08%6.86億 | -2.05%7.59億 | 5.72%30.15億 | -2.24%7.17億 | 2.25%7.69億 | 15.15%7.54億 | 8.93%7.75億 | 14.92%28.52億 | 12.72%7.34億 | 12.36%7.52億 |
營業費用 | -6.27%6.95億 | 3.89%7.48億 | 3.95%29.07億 | 4.04%7.13億 | 3.65%7.32億 | 5.71%7.42億 | 2.42%7.2億 | 12.73%27.97億 | 11.83%6.85億 | 13.66%7.07億 |
營業利潤 | -177.07%-956.6萬 | -80.33%1,075.2萬 | 95.85%1.08億 | -91.06%433.2萬 | -19.72%3,613.3萬 | 126.56%1,241.2萬 | 568.30%5,466萬 | 11,014.78%5,490.7萬 | 27.03%4,846.2萬 | -4.75%4,500.6萬 |
營業外利息收入與支出淨額 | 78.96%62.1萬 | 65.76%48.9萬 | 5,829.17%142.3萬 | 350.54%41.9萬 | 1,608.33%36.2萬 | 2,413.33%34.7萬 | 1,083.33%29.5萬 | 117.91%2.4萬 | 432.14%9.3萬 | 27.27%-2.4萬 |
營業外利息收入 | 69.95%63.9萬 | 56.13%50.9萬 | 771.02%153.3萬 | 248.82%44.3萬 | 2,884.62%38.8萬 | 1,466.67%37.6萬 | 2,616.67%32.6萬 | 193.33%17.6萬 | 647.06%12.7萬 | -7.14%1.3萬 |
營業外利息支出 | -37.93%1.8萬 | -35.48%2萬 | -27.63%11萬 | -29.41%2.4萬 | -29.73%2.6萬 | -25.64%2.9萬 | -26.19%3.1萬 | -21.65%15.2萬 | -24.44%3.4萬 | -21.28%3.7萬 |
投資淨收益 | -399.2萬 | -36.16%219.3萬 | -41.04%378.6萬 | 119.11%40.6萬 | 11.17%343.5萬 | 265.45%642.1萬 | -1,473.33%-212.4萬 | 186.2萬 | ||
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 | -86.05%-5,024萬 | -9,067.88%-5,024萬 | 0 | -317.13%-2,700.4萬 | -116.48%-54.8萬 | -274.8萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 130.08%42.2萬 | -143.92%-19.5萬 | -1,109.59%-6,632萬 | -2,201.18%-6,022.2萬 | -93.63%-513.9萬 | -114.34%-140.3萬 | -78.42%44.4萬 | 414.76%656.9萬 | -4,773.21%-261.7萬 | -2.47%-265.4萬 |
稅前利潤 | -181.68%-647萬 | -77.50%1,323.8萬 | -109.32%-381.3萬 | -343.38%-1.05億 | -16.18%3,473.6萬 | 113.88%792.1萬 | 342.45%5,883.3萬 | 228.21%4,091.8萬 | 4.60%4,326.7萬 | -10.92%4,144.1萬 |
所得稅 | -533.83%-2,855.9萬 | -74.21%502.9萬 | 988.64%2,902.3萬 | -41.04%-1,034萬 | -46.21%1,327.7萬 | 126.53%658.3萬 | 365.35%1,950.3萬 | 88.12%-326.6萬 | 75.43%-733.1萬 | 90.77%2,468.4萬 |
除稅後利潤 | 1,550.97%2,209萬 | -79.13%820.9萬 | -174.32%-3,283.7萬 | -287.68%-9,496.4萬 | 28.07%2,146萬 | 104.15%133.8萬 | 331.95%3,932.9萬 | 10.54%4,418.4萬 | -28.94%5,059.9萬 | -50.10%1,675.6萬 |
持續經營利潤 | 1,550.90%2,208.9萬 | -79.13%820.9萬 | -174.32%-3,283.6萬 | -287.68%-9,496.3萬 | 28.06%2,145.9萬 | 104.15%133.8萬 | 331.91%3,933萬 | 10.55%4,418.4萬 | -28.94%5,059.8萬 | -50.10%1,675.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,550.97%2,209萬 | -79.13%820.9萬 | -174.32%-3,283.7萬 | -287.68%-9,496.4萬 | 28.07%2,146萬 | 104.15%133.8萬 | 331.95%3,932.9萬 | 10.54%4,418.4萬 | -28.94%5,059.9萬 | -50.10%1,675.6萬 |
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 | 1,550.97%2,209萬 | -79.13%820.9萬 | -174.32%-3,283.7萬 | -287.68%-9,496.4萬 | 28.07%2,146萬 | 104.15%133.8萬 | 331.95%3,932.9萬 | 10.54%4,418.4萬 | -28.94%5,059.9萬 | -50.10%1,675.6萬 |
總派息金額 | ||||||||||
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 |
稀釋每股收益 | 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 |
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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