(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 | -17.95%11.17億 | -15.94%12.62億 | -12.30%55.3億 | -19.78%12.81億 | -12.45%13.86億 | -13.74%13.62億 | -2.97%15.02億 | 51.46%63.06億 | 48.16%15.97億 | 42.31%15.83億 |
主營業務成本 | -21.04%4.68億 | -15.43%5.18億 | -14.98%23.51億 | -29.67%5.51億 | -5.93%5.95億 | -13.26%5.93億 | -8.04%6.12億 | 50.48%27.65億 | 71.30%7.84億 | 31.25%6.32億 |
毛利 | -15.57%6.49億 | -16.30%7.45億 | -10.21%31.79億 | -10.23%7.29億 | -16.79%7.91億 | -14.12%7.69億 | 0.86%8.9億 | 52.23%35.41億 | 31.08%8.13億 | 50.75%9.51億 |
營業費用 | -7.18%7.47億 | -12.56%7.46億 | -13.57%32.82億 | -13.72%8億 | -8.08%8.24億 | -20.10%8.04億 | -11.73%8.53億 | 51.34%37.98億 | 41.61%9.28億 | 55.62%8.97億 |
營業利潤 | -173.23%-9,762.2萬 | -103.86%-140.5萬 | 59.89%-1.03億 | 38.35%-7,098.5萬 | -159.93%-3,270.5萬 | 68.01%-3,572.9萬 | 143.05%3,640.8萬 | -40.05%-2.57億 | -226.71%-1.15億 | -0.43%5,457.4萬 |
營業外利息收入與支出淨額 | -129.57%-527.1萬 | -813.90%-1,374.5萬 | -167.69%-2,478.3萬 | -554.24%-1,865.9萬 | -18.27%-232.4萬 | -2.09%-229.6萬 | 31.39%-150.4萬 | -1,873.99%-925.8萬 | -1,660.49%-285.2萬 | -3,019.05%-196.5萬 |
營業外利息收入 | 2,600.00%5.4萬 | --0 | -33.33%4,000 | 0.00%2,000 | --0 | -50.00%2,000 | --0 | -97.97%6,000 | -92.00%2,000 | --0 |
營業外利息支出 | -9.49%208萬 | 47.41%221.7萬 | -3.58%893.2萬 | -1.68%280.6萬 | 18.27%232.4萬 | 2.00%229.8萬 | -31.39%150.4萬 | 1,110.98%926.4萬 | 1,426.20%285.4萬 | 1,551.26%196.5萬 |
其他財務費用 | --324.5萬 | --1,152.8萬 | --1,585.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 161.72%118萬 | -13.48%-180.1萬 | 61.29%-425.6萬 | -101.13%-3萬 | -229.13%-72.7萬 | 65.77%-191.2萬 | 81.61%-158.7萬 | -3,333.53%-1,099.4萬 | 1,530.67%265.8萬 | 56.3萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 90萬 | 0 | -6,085.59%-1.6億 | -16,372.59%-1.58億 | -647.35%-3,635.1萬 | 0 | 432.02%3,491.1萬 | -99.19%267.2萬 | 101.23%97.4萬 | -140.24%-486.4萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 93.20%-2,704.1萬 | ---1,644.5萬 | ---403.4萬 |
減:其他特殊費用 | ---- | ---- | -316.58%-2,522.1萬 | -75.76%66.6萬 | --902.4萬 | --0 | ---3,491.1萬 | 27.73%1,164.5萬 | -87.05%274.7萬 | ---- |
減:勾銷 | ---- | ---- | 1,355.17%1.85億 | 1,140.40%1.58億 | --2,732.7萬 | ---- | ---- | -78.10%1,272.4萬 | --1,272.4萬 | ---- |
其他營業外收入(費用) | 188.62%200.3萬 | -103.59%-21.2萬 | -86.30%365.1萬 | -332.69%-264.8萬 | -361.95%-29.6萬 | -93.10%69.4萬 | -61.50%590.1萬 | -21.88%2,664萬 | -86.82%113.8萬 | -98.88%11.3萬 |
稅前利潤 | -151.79%-9,880.8萬 | -123.15%-1,716.4萬 | -16.38%-2.88億 | -121.53%-2.51億 | -249.52%-7,240.1萬 | 64.15%-3,924.2萬 | 200.85%7,412.9萬 | -230.68%-2.48億 | -6.91%-1.13億 | -43.15%4,842.1萬 |
所得稅 | -19.14%1,108萬 | -19.21%1,107.1萬 | -18.60%4,446.3萬 | -68.47%335.3萬 | -6.53%1,370.4萬 | -6.54%1,370.3萬 | -6.53%1,370.3萬 | 309.45%5,462.1萬 | 463.05%1,063.6萬 | 392.25%1,466.2萬 |
除稅後利潤 | -107.56%-1.1億 | -146.73%-2,823.6萬 | -10.06%-3.33億 | -105.22%-2.54億 | -355.05%-8,610.5萬 | 57.34%-5,294.4萬 | 168.53%6,042.5萬 | -271.56%-3.02億 | -14.90%-1.24億 | -62.57%3,376萬 |
持續經營利潤 | -107.55%-1.1億 | -146.73%-2,823.5萬 | -10.06%-3.33億 | -105.22%-2.54億 | -355.06%-8,610.5萬 | 57.34%-5,294.5萬 | 168.54%6,042.6萬 | -271.56%-3.02億 | -14.90%-1.24億 | -62.57%3,375.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -107.56%-1.1億 | -146.73%-2,823.6萬 | -10.06%-3.33億 | -105.22%-2.54億 | -355.05%-8,610.5萬 | 57.34%-5,294.4萬 | 168.53%6,042.5萬 | -271.56%-3.02億 | -14.90%-1.24億 | -62.57%3,376萬 |
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 | -107.56%-1.1億 | -146.73%-2,823.6萬 | -10.06%-3.33億 | -105.22%-2.54億 | -355.05%-8,610.5萬 | 57.34%-5,294.4萬 | 168.53%6,042.5萬 | -271.56%-3.02億 | -14.90%-1.24億 | -62.57%3,376萬 |
總派息金額 | ||||||||||
基本每股收益 | -51.09%-27.74 | -135.26%-7.39 | -10.06%-115.45 | -105.21%-88.18 | -355.08%-29.87 | 57.35%-18.36 | 168.52%20.96 | -271.57%-104.9 | -14.89%-42.97 | -62.58%11.71 |
稀釋每股收益 | -51.04%-27.74 | -135.26%-7.39 | -10.06%-115.45 | -105.21%-88.18 | -355.08%-29.87 | 57.34%-18.3662 | 168.52%20.96 | -271.57%-104.9 | -14.89%-42.97 | -62.57%11.71 |
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