(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 | -4.67%15.17億 | -10.82%13.08億 | 0.29%63.73億 | 2.09%16.43億 | 9.11%16.73億 | -4.63%15.91億 | -5.02%14.66億 | 1.97%63.54億 | -1.11%16.09億 | 1.28%15.33億 |
主營業務成本 | -6.42%9.39億 | -11.40%7.98億 | 1.60%39.88億 | 0.46%10.17億 | 13.85%10.67億 | -2.22%10.03億 | -5.15%9億 | 2.53%39.25億 | 1.27%10.12億 | 0.60%9.37億 |
毛利 | -1.67%5.78億 | -9.90%5.1億 | -1.82%23.85億 | 4.85%6.26億 | 1.65%6.06億 | -8.47%5.88億 | -4.82%5.66億 | 1.08%24.29億 | -4.90%5.97億 | 2.35%5.96億 |
營業費用 | -4.74%5.65億 | -5.54%5.39億 | 0.82%23.92億 | 4.68%6.16億 | 0.67%6.11億 | -1.38%5.94億 | -0.65%5.71億 | -2.87%23.72億 | -6.39%5.88億 | 3.00%6.07億 |
營業利潤 | 334.32%1,280.8萬 | -503.40%-2,925.3萬 | -111.40%-653.3萬 | 17.03%957.9萬 | 50.05%-579.8萬 | -113.44%-546.6萬 | -124.14%-484.8萬 | 247.77%5,732.9萬 | 749.09%818.5萬 | -51.84%-1,160.7萬 |
營業外利息收入與支出淨額 | -29.12%-684.1萬 | -8.24%-613.3萬 | 16.84%-2,133.1萬 | 17.68%-515萬 | 18.29%-521.7萬 | 18.42%-529.8萬 | 13.06%-566.6萬 | 16.57%-2,565.2萬 | 18.62%-625.6萬 | 18.28%-638.5萬 |
營業外利息收入 | --1,000 | 0.00%3,000 | 0.00%3,000 | --0 | --0 | --0 | 0.00%3,000 | -62.50%3,000 | --0 | --0 |
營業外利息支出 | 29.14%684.2萬 | 8.24%613.6萬 | -16.84%2,133.4萬 | -17.68%515萬 | -18.29%521.7萬 | -18.42%529.8萬 | -13.05%566.9萬 | -16.59%2,565.5萬 | -18.62%625.6萬 | -18.29%638.5萬 |
投資淨收益 | -115.32%-23.9萬 | 63.06%25.6萬 | -66.46%27.7萬 | 19.73%-24萬 | 354.59%47.1萬 | -116.44%-11.1萬 | -75.28%15.7萬 | 233.06%82.6萬 | -174.31%-29.9萬 | -217.09%-18.5萬 |
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) | 0 | 0 | -689.35%-2,191.8萬 | 0 | -207.1萬 | -108.24%-9.7萬 | -1,375.02%-1,975萬 | 102.80%371.9萬 | 100.55%99.3萬 | 0 |
減:其他特殊費用 | ---- | ---- | 689.35%2,191.8萬 | --0 | --207.1萬 | 108.24%9.7萬 | 1,375.02%1,975萬 | -103.50%-371.9萬 | -100.73%-99.3萬 | --0 |
其他營業外收入(費用) | -18.66%104.6萬 | 82.97%-485.8萬 | -4,186.78%-2,750.4萬 | -137.05%-21.6萬 | -103.90%-4.1萬 | 194.35%128.6萬 | -7,215.46%-2,853.3萬 | 103.80%67.3萬 | -55.90%58.3萬 | 127.50%105.2萬 |
稅前利潤 | 169.94%677.5萬 | 31.81%-3,998.5萬 | -308.71%-7,700.8萬 | 23.90%397.1萬 | 26.09%-1,265.6萬 | -127.95%-968.7萬 | -462.98%-5,863.6萬 | 116.78%3,689.8萬 | 101.69%320.5萬 | -14.11%-1,712.4萬 |
所得稅 | -92.47%82.9萬 | 226.44%85.6萬 | 217.94%4,362.9萬 | 179.22%3,122.3萬 | 157.13%207.5萬 | 1,262.38%1,100.8萬 | -183.89%-67.7萬 | -1,245.29%-3,699.3萬 | -4,978.09%-3,941.5萬 | 0.00%80.7萬 |
除稅後利潤 | 128.74%594.7萬 | 29.53%-4,084.2萬 | -263.26%-1.21億 | -163.94%-2,725.2萬 | 17.85%-1,473.1萬 | -161.13%-2,069.6萬 | -477.66%-5,795.9萬 | 133.12%7,389.1萬 | 122.38%4,262.1萬 | -13.39%-1,793.2萬 |
持續經營利潤 | 128.73%594.6萬 | 29.53%-4,084.1萬 | -263.26%-1.21億 | -163.94%-2,725.2萬 | 17.85%-1,473.1萬 | -161.13%-2,069.5萬 | -477.66%-5,795.9萬 | 133.12%7,389.1萬 | 122.38%4,262萬 | -13.39%-1,793.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 128.74%594.7萬 | 29.53%-4,084.2萬 | -263.26%-1.21億 | -163.94%-2,725.2萬 | 17.85%-1,473.1萬 | -161.13%-2,069.6萬 | -477.66%-5,795.9萬 | 133.12%7,389.1萬 | 122.38%4,262.1萬 | -13.39%-1,793.2萬 |
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 | 128.74%594.7萬 | 29.53%-4,084.2萬 | -263.26%-1.21億 | -163.94%-2,725.2萬 | 17.85%-1,473.1萬 | -161.13%-2,069.6萬 | -477.66%-5,795.9萬 | 133.12%7,389.1萬 | 122.38%4,262.1萬 | -13.39%-1,793.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 128.94%0.9 | 29.51%-6.14 | -263.24%-18.12 | -163.91%-4.09 | 17.84%-2.21 | -161.22%-3.11 | -477.06%-8.71 | 133.11%11.1 | 122.38%6.4 | -13.03%-2.69 |
稀釋每股收益 | 128.73%0.8935 | 29.51%-6.14 | -263.24%-18.12 | -163.97%-4.0944 | 17.85%-2.2132 | -161.22%-3.11 | -477.06%-8.71 | 133.11%11.1 | 122.37%6.4 | -13.20%-2.6941 |
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