(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 | -7.32%24.85億 | 5.44%104.26億 | -1.39%25.11億 | 3.52%26.17億 | 6.50%26.16億 | 13.78%26.81億 | 13.45%98.88億 | 12.26%25.47億 | 13.57%25.28億 | 18.53%24.57億 |
主營業務成本 | -18.06%7.54億 | 4.48%35.44億 | -6.10%8.27億 | 1.42%8.87億 | 8.77%9.09億 | 14.99%9.2億 | 16.19%33.92億 | 14.97%8.81億 | 17.82%8.75億 | 20.32%8.36億 |
毛利 | -1.71%17.31億 | 5.94%68.83億 | 1.09%16.84億 | 4.62%17.3億 | 5.34%17.07億 | 13.16%17.61億 | 12.07%64.97億 | 10.88%16.66億 | 11.44%16.53億 | 17.62%16.21億 |
營業費用 | -13.12%15.85億 | -2.58%69.08億 | -6.98%16.53億 | -4.52%17.13億 | -2.19%17.18億 | 3.46%18.24億 | -0.01%70.91億 | -1.29%17.77億 | 1.64%17.94億 | 3.50%17.56億 |
員工成本 | ---- | 1.15%36.32億 | ---- | ---- | ---- | ---- | -1.00%35.9億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | -12.24%8.7億 | ---- | ---- | ---- | ---- | -9.40%9.92億 | ---- | ---- | ---- |
-銷售費用 | ---- | -23.27%7,670.6萬 | ---- | ---- | ---- | ---- | -72.06%9,996.7萬 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -11.00%7.94億 | ---- | ---- | ---- | ---- | 21.02%8.92億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -21.84%8,262.8萬 | ---- | ---- | ---- | ---- | -11.28%1.06億 | ---- | ---- | ---- |
-折舊 | ---- | -21.84%8,262.8萬 | ---- | ---- | ---- | ---- | -11.28%1.06億 | ---- | ---- | ---- |
租金及土地費用 | ---- | -3.87%14.59億 | ---- | ---- | ---- | ---- | 0.96%15.17億 | ---- | ---- | ---- |
其他營業費用 | ---- | -2.36%8.64億 | ---- | ---- | ---- | ---- | 18.35%8.85億 | ---- | ---- | ---- |
營業利潤 | 332.54%1.46億 | 95.76%-2,517.9萬 | 127.73%3,087.4萬 | 112.36%1,734.3萬 | 92.25%-1,049.9萬 | 69.58%-6,289.7萬 | 54.13%-5.94億 | 62.65%-1.11億 | 50.09%-1.4億 | 57.54%-1.35億 |
營業外利息收入與支出淨額 | 25.06%-222.2萬 | 25.91%-862.5萬 | 35.88%-153.5萬 | 32.85%-215.9萬 | 31.71%-196.6萬 | 5.96%-296.5萬 | 4.20%-1,164.1萬 | 4.51%-239.4萬 | 0.92%-321.5萬 | 6.47%-287.9萬 |
營業外利息收入 | -28.70%15.4萬 | -3.87%263.3萬 | -2.87%94.8萬 | -9.94%46.2萬 | -0.40%100.7萬 | -9.62%21.6萬 | -7.72%273.9萬 | -7.22%97.6萬 | -9.36%51.3萬 | -6.73%101.1萬 |
營業外利息支出 | -25.31%237.6萬 | -21.71%1,125.8萬 | -26.32%248.3萬 | -29.69%262.1萬 | -23.57%297.3萬 | -6.22%318.1萬 | -4.89%1,438萬 | -5.31%337萬 | -2.18%372.8萬 | -6.54%389萬 |
投資淨收益 | ||||||||||
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) | 77.71%-144.9萬 | -219.57%-3.89億 | -23.35%-1.11億 | -1,349.24%-1,915.9萬 | -829.19%-2.52億 | -103.47%-650.1萬 | -152.23%-1.22億 | -2,524.15%-9,005.7萬 | -115.38%-132.2萬 | 2.87%-2,714.6萬 |
減:其他特殊費用 | -39.40%144.9萬 | 46.67%5,245.1萬 | -16.19%1,482.6萬 | 1,349.24%1,915.9萬 | 18.60%1,607.5萬 | -25.16%239.1萬 | 486.61%3,576.1萬 | 169.48%1,769萬 | 115.38%132.2萬 | 62.87%1,355.4萬 |
減:勾銷 | --0 | 291.51%3.37億 | 33.02%9,626萬 | --0 | 1,637.52%2.36億 | --411萬 | 49.48%8,595.9萬 | 232.80%7,236.7萬 | --0 | -30.74%1,359.2萬 |
其他營業外收入(費用) | 5.28%1,239.7萬 | -90.11%3,965.5萬 | -9.85%607.9萬 | -18.38%988.5萬 | -95.25%1,191.6萬 | -91.00%1,177.5萬 | -72.37%4.01億 | -98.81%674.3萬 | -95.28%1,211.1萬 | -24.42%2.51億 |
稅前利潤 | 355.80%1.55億 | -17.43%-3.83億 | 61.60%-7,567.7萬 | 104.45%591萬 | -395.11%-2.53億 | 26.27%-6,059萬 | -440.69%-3.26億 | -173.56%-1.97億 | -592.97%-1.33億 | 583.65%8,566萬 |
所得稅 | -84.09%854.6萬 | 189.60%3.52億 | 212.57%837.6萬 | -86.67%876.9萬 | 511.89%2.81億 | 212.62%5,371.4萬 | 246.21%1.21億 | -106.27%-744.1萬 | 217.42%6,580.4萬 | 273.69%4,589.7萬 |
除稅後利潤 | 228.11%1.46億 | -64.13%-7.35億 | 55.68%-8,405.3萬 | 98.56%-285.8萬 | -1,441.99%-5.34億 | -15.04%-1.14億 | -837.69%-4.48億 | -227.14%-1.9億 | -638.04%-1.98億 | 356.38%3,976.4萬 |
持續經營利潤 | 228.12%1.46億 | -64.13%-7.35億 | 55.68%-8,405.3萬 | 98.56%-285.9萬 | -1,442.02%-5.34億 | -15.04%-1.14億 | -837.68%-4.48億 | -227.14%-1.9億 | -638.04%-1.98億 | 356.36%3,976.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 228.11%1.46億 | -64.13%-7.35億 | 55.68%-8,405.3萬 | 98.56%-285.8萬 | -1,441.99%-5.34億 | -15.04%-1.14億 | -837.69%-4.48億 | -227.14%-1.9億 | -638.04%-1.98億 | 356.38%3,976.4萬 |
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 | 228.11%1.46億 | -64.13%-7.35億 | 55.68%-8,405.3萬 | 98.56%-285.8萬 | -1,441.99%-5.34億 | -15.04%-1.14億 | -837.69%-4.48億 | -227.14%-1.9億 | -638.04%-1.98億 | 356.38%3,976.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 227.76%47.68 | -64.03%-239.8 | 55.80%-27.37 | 98.60%-0.91 | -1,442.06%-174.2 | -15.04%-37.32 | -837.59%-146.19 | -227.12%-61.92 | -638.29%-64.81 | 355.44%12.98 |
稀釋每股收益 | 227.76%47.68 | -64.03%-239.8 | 55.78%-27.3804 | 98.56%-0.9332 | -1,442.36%-174.2387 | -15.04%-37.32 | -837.59%-146.19 | -227.14%-61.92 | -638.31%-64.8121 | 356.14%12.98 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暫無數據