(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 | -17.66%32.13億 | -16.83%32.7億 | 49.17%146.66億 | 15.20%33.66億 | 33.27%34.66億 | 76.99%39.02億 | 86.86%39.31億 | 3.36%98.31億 | 31.87%29.22億 | 10.15%26.01億 |
主營業務成本 | -28.22%7.46億 | -20.92%8.11億 | 51.64%38.34億 | 13.67%8.67億 | 37.88%9.01億 | 78.21%10.39億 | 94.17%10.26億 | 7.90%25.28億 | 36.39%7.63億 | 8.20%6.54億 |
毛利 | -13.83%24.67億 | -15.38%24.59億 | 48.32%108.32億 | 15.74%24.99億 | 31.72%25.65億 | 76.56%28.63億 | 84.41%29.06億 | 1.88%73.03億 | 30.34%21.59億 | 10.83%19.47億 |
營業費用 | -18.34%19.54億 | -29.43%20.69億 | 38.13%93.83億 | -10.23%21.25億 | 10.37%19.32億 | 62.69%23.93億 | 143.54%29.32億 | 33.56%67.93億 | 101.58%23.68億 | 53.52%17.5億 |
營業利潤 | 9.14%5.13億 | 1,556.97%3.89億 | 184.06%14.49億 | 278.75%3.73億 | 221.53%6.33億 | 212.14%4.7億 | -107.19%-2,672.6萬 | -75.50%5.1億 | -143.33%-2.09億 | -68.09%1.97億 |
營業外利息收入與支出淨額 | 187.96%26.3萬 | 41.44%-21.2萬 | 37.51%-115.8萬 | 43.44%-22萬 | 38.31%-27.7萬 | 37.58%-29.9萬 | 32.46%-36.2萬 | 22.14%-185.3萬 | 31.75%-38.9萬 | 31.45%-44.9萬 |
營業外利息收入 | 865.85%39.6萬 | -19.05%1.7萬 | 4.13%12.6萬 | 12.82%4.4萬 | -13.04%2萬 | 10.81%4.1萬 | -4.55%2.1萬 | 63.51%12.1萬 | 8.33%3.9萬 | 1,050.00%2.3萬 |
營業外利息支出 | -60.88%13.3萬 | -40.21%22.9萬 | -34.95%128.4萬 | -38.32%26.4萬 | -37.08%29.7萬 | -34.11%34萬 | -31.36%38.3萬 | -19.56%197.4萬 | -29.37%42.8萬 | -28.16%47.2萬 |
投資淨收益 | -272.91%-75.7萬 | -85.32%21萬 | -79.65%113.2萬 | 0 | -43.28%-9.6萬 | -126.75%-20.3萬 | -73.87%143.1萬 | -37.35%556.2萬 | -349.63%-60.7萬 | -101.49%-6.7萬 |
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 | 0 | -999.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -12.9萬 | 25.14%-26.8萬 | 5,016.44%1,824萬 | 1,889.1萬 | -29.3萬 | 0 | -35.8萬 | 99.67%-37.1萬 | 0 | 0 |
減:其他特殊費用 | --12.9萬 | -25.14%26.8萬 | -5,016.44%-1,824萬 | ---1,889.1萬 | --29.3萬 | --0 | --35.8萬 | -94.25%37.1萬 | --0 | --0 |
其他營業外收入(費用) | -54.74%310.3萬 | 25.68%553萬 | 15.24%3,135.3萬 | -14.09%857.2萬 | 189.65%1,152.5萬 | 52.59%685.6萬 | -49.75%440萬 | -71.76%2,720.7萬 | -88.26%997.8萬 | 33.70%397.9萬 |
稅前利潤 | 6.86%5.09億 | 1,925.98%3.95億 | 182.41%14.99億 | 290.87%4億 | 221.39%6.44億 | 207.37%4.76億 | -105.61%-2,161.3萬 | -74.38%5.31億 | -147.12%-2.1億 | -67.85%2億 |
所得稅 | 10.25%1.64億 | 3,890.22%1.29億 | 169.52%5.04億 | 330.67%1.59億 | 172.18%1.93億 | 159.69%1.48億 | -97.48%322.2萬 | -74.44%1.87億 | -133.57%-6,892.3萬 | -65.31%7,107.5萬 |
除稅後利潤 | 5.32%3.45億 | 1,171.41%2.66億 | 189.42%9.95億 | 271.39%2.41億 | 248.45%4.5億 | 235.25%3.28億 | -109.64%-2,483.5萬 | -74.34%3.44億 | -158.71%-1.41億 | -69.09%1.29億 |
持續經營利潤 | 5.32%3.45億 | 1,171.41%2.66億 | 189.42%9.95億 | 271.39%2.41億 | 248.45%4.5億 | 235.24%3.28億 | -109.64%-2,483.5萬 | -74.34%3.44億 | -158.71%-1.41億 | -69.09%1.29億 |
歸屬于少數股東的淨利潤 | 239.4萬 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 4.59%3.43億 | 1,171.41%2.66億 | 189.42%9.95億 | 271.39%2.41億 | 248.45%4.5億 | 235.25%3.28億 | -109.64%-2,483.5萬 | -74.40%3.44億 | -158.71%-1.41億 | -69.09%1.29億 |
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 | 4.59%3.43億 | 1,171.41%2.66億 | 189.42%9.95億 | 271.39%2.41億 | 248.45%4.5億 | 235.25%3.28億 | -109.64%-2,483.5萬 | -74.40%3.44億 | -158.71%-1.41億 | -69.09%1.29億 |
總派息金額 | ||||||||||
基本每股收益 | 4.24%2.46 | 1,161.11%1.91 | 189.47%7.15 | 269.61%1.73 | 248.39%3.24 | 232.39%2.36 | -109.73%-0.18 | -74.43%2.47 | -158.96%-1.02 | -69.10%0.93 |
稀釋每股收益 | 4.35%2.46 | 1,161.11%1.91 | 189.47%7.15 | 269.61%1.73 | 248.40%3.24 | 235.25%2.3575 | -109.73%-0.18 | -74.43%2.47 | -159.09%-1.02 | -69.10%0.93 |
每股派息 | 44.44%1.3 | 0 | 46.67%2.2 | 116.67%1.3 | 0 | 0.00%0.9 | 0 | -48.28%1.5 | -62.50%0.6 | 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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