(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 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.91%24.19億 | -0.51%98.56億 | 2.16%28.26億 | 0.27%22.84億 | 1.69%23.48億 | -6.08%23.97億 | -10.29%99.06億 | -8.86%27.67億 | -11.35%22.78億 | -14.77%23.09億 |
主營業務成本 | -1.44%13.18億 | -1.32%54.96億 | -0.33%15.65億 | -0.69%12.71億 | 1.44%13.22億 | -5.52%13.37億 | -10.56%55.69億 | -9.05%15.7億 | -12.28%12.8億 | -14.32%13.03億 |
毛利 | 3.87%11.01億 | 0.54%43.6億 | 5.44%12.62億 | 1.50%10.13億 | 2.01%10.25億 | -6.77%10.6億 | -9.94%43.37億 | -8.60%11.97億 | -10.13%9.98億 | -15.34%10.05億 |
營業費用 | 0.72%10.6億 | -0.98%42.88億 | 4.27%11.46億 | -1.22%10.28億 | -2.15%10.61億 | -4.84%10.52億 | -5.72%43.3億 | -12.23%10.99億 | -5.29%10.41億 | -4.82%10.85億 |
營業利潤 | 438.11%4,113.3萬 | 1,017.90%7,233.9萬 | 18.51%1.16億 | 64.76%-1,505.4萬 | 54.72%-3,604.2萬 | -75.41%764.4萬 | -97.09%647.1萬 | 70.68%9,770.7萬 | -466.60%-4,272.3萬 | -267.39%-7,959.7萬 |
營業外利息收入與支出淨額 | -45.12%-59.5萬 | 10.98%-181.6萬 | 3.83%-60.3萬 | 3.04%-41.5萬 | 15.28%-38.8萬 | 22.20%-41萬 | 35.71%-204萬 | 18.36%-62.7萬 | 41.69%-42.8萬 | 41.51%-45.8萬 |
營業外利息收入 | --0 | 0.00%1,000 | --1,000 | --0 | --0 | --0 | -83.33%1,000 | --0 | --0 | -50.00%1,000 |
營業外利息支出 | 45.12%59.5萬 | -10.98%181.7萬 | -3.67%60.4萬 | -3.04%41.5萬 | -15.47%38.8萬 | -22.20%41萬 | -35.80%204.1萬 | -18.57%62.7萬 | -41.77%42.8萬 | -41.53%45.9萬 |
投資淨收益 | 25.83%194.4萬 | 3.92%264.8萬 | 15.79%110萬 | 0 | 0.00%3,000 | -3.13%154.5萬 | 10.88%254.8萬 | 18.75%95萬 | 0 | 0.00%3,000 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 9,000 | -113.41%-12.9萬 | 0 | 0 | -102.21%-12.9萬 | 0 | 115.36%96.2萬 | 20.57%-967.6萬 | -54.65%270萬 | 583.8萬 |
減:其他特殊費用 | ---9,000 | 101.23%12.9萬 | --0 | --0 | ---- | ---- | -313.90%-1,049.2萬 | -98.65%14.6萬 | 54.65%-270萬 | ---583.8萬 |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 602.80%953萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 786.03%1,551.8萬 | -93.61%172.8萬 | 23.74%107.9萬 | 57.22%236.3萬 | -95.51%54.8萬 | -118.14%-226.2萬 | -76.11%2,703.9萬 | -98.43%87.2萬 | -92.49%150.3萬 | -18.18%1,219.5萬 |
稅前利潤 | 790.12%5,800.9萬 | 113.74%7,477.1萬 | 31.54%1.17億 | 66.35%-1,310.5萬 | 41.94%-3,600.6萬 | -86.05%651.7萬 | -89.35%3,498.2萬 | -11.46%8,922.6萬 | -205.58%-3,895萬 | -200.55%-6,201.6萬 |
所得稅 | 940.71%1,937.8萬 | 15.18%3,273.2萬 | -40.28%2,561.6萬 | 115.18%246.4萬 | 121.98%279萬 | -87.11%186.2萬 | -74.13%2,841.9萬 | 33.41%4,289.3萬 | -205.62%-1,623萬 | -147.92%-1,269.1萬 |
除稅後利潤 | 729.88%3,863.1萬 | 540.53%4,203.8萬 | 98.03%9,174.9萬 | 31.47%-1,556.9萬 | 21.35%-3,879.7萬 | -85.58%465.5萬 | -97.00%656.3萬 | -32.48%4,633.2萬 | -205.54%-2,271.8萬 | -240.17%-4,932.6萬 |
持續經營利潤 | 729.88%3,863.1萬 | 540.55%4,203.9萬 | 98.02%9,174.9萬 | 31.47%-1,556.9萬 | 21.35%-3,879.6萬 | -85.58%465.5萬 | -97.00%656.3萬 | -32.48%4,633.3萬 | -205.55%-2,272萬 | -240.17%-4,932.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 729.88%3,863.1萬 | 540.53%4,203.8萬 | 98.03%9,174.9萬 | 31.47%-1,556.9萬 | 21.35%-3,879.7萬 | -85.58%465.5萬 | -97.00%656.3萬 | -32.48%4,633.2萬 | -205.54%-2,271.8萬 | -240.17%-4,932.6萬 |
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 | 729.88%3,863.1萬 | 540.53%4,203.8萬 | 98.03%9,174.9萬 | 31.47%-1,556.9萬 | 21.35%-3,879.7萬 | -85.58%465.5萬 | -97.00%656.3萬 | -32.48%4,633.2萬 | -205.54%-2,271.8萬 | -240.17%-4,932.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 731.32%15.13 | 540.47%16.46 | 98.07%35.93 | 31.38%-6.1 | 21.38%-15.19 | -85.60%1.82 | -97.00%2.57 | -32.49%18.14 | -205.46%-8.89 | -240.20%-19.32 |
稀釋每股收益 | 731.32%15.13 | 540.47%16.46 | 98.06%35.9284 | 31.43%-6.1 | 21.37%-15.1915 | -85.60%1.82 | -97.00%2.57 | -32.49%18.14 | -205.54%-8.8956 | -240.21%-19.32 |
每股派息 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 100.00%10 | 100.00%10 | 0 | 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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