(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 | 245.27%6.86億 | 22.74%115.07億 | 57.72%80.24億 | -64.82%10.04億 | 116.28%22.8億 | -47.74%1.99億 | -2.27%93.75億 | -15.96%50.88億 | 411.20%28.53億 | -58.69%10.54億 |
主營業務成本 | 281.56%5.6億 | 23.01%98.84億 | 55.26%69.1億 | -63.53%8.7億 | 121.22%19.58億 | -53.54%1.47億 | -5.28%80.36億 | -17.85%44.5億 | 389.51%23.84億 | -60.16%8.85億 |
毛利 | 142.12%1.25億 | 21.14%16.22億 | 74.92%11.15億 | -71.39%1.34億 | 90.40%3.21億 | -19.02%5,167.5萬 | 20.71%13.39億 | 0.11%6.37億 | 559.76%4.69億 | -48.77%1.69億 |
營業費用 | 36.94%3.22億 | 13.55%9.58億 | 33.06%2.03億 | 32.33%2.6億 | 4.48%2.61億 | -4.33%2.35億 | 12.53%8.44億 | 49.65%1.52億 | -25.68%1.96億 | 68.46%2.5億 |
營業利潤 | -7.27%-1.96億 | 34.05%6.64億 | 88.08%9.12億 | -145.94%-1.25億 | 174.78%6,051.6萬 | -0.82%-1.83億 | 37.78%4.95億 | -9.33%4.85億 | 241.51%2.73億 | -144.64%-8,092.1萬 |
營業外利息收入與支出淨額 | -38.54%-2,765.2萬 | -54.88%-1.21億 | -30.37%-3,843.8萬 | -34.88%-3,233.9萬 | -106.91%-3,065.3萬 | -97.59%-1,995.9萬 | -40.51%-7,837.7萬 | -49.79%-2,948.4萬 | -66.66%-2,397.7萬 | -56.00%-1,481.5萬 |
營業外利息收入 | 25.00%5,000 | 2.56%4萬 | -1,623.08%-19.8萬 | 4,833.33%14.8萬 | 330.00%8.6萬 | 33.33%4,000 | -4.88%3.9萬 | -18.75%1.3萬 | 0.00%3,000 | 17.65%2萬 |
營業外利息支出 | 38.54%2,765.7萬 | 55.41%1.19億 | 29.43%3,570.7萬 | 35.48%3,248.7萬 | 107.21%3,073.9萬 | 97.58%1,996.3萬 | 48.01%7,650.7萬 | 77.21%2,758.8萬 | 66.64%2,398萬 | 17.02%1,483.5萬 |
其他財務費用 | ---- | 32.69%253.3萬 | ---- | ---- | ---- | ---- | -53.79%190.9萬 | ---- | ---- | ---- |
投資淨收益 | -91.23%5,000 | 0 | 0 | -22.97%5.7萬 | 0 | 0 | 250.00%4.2萬 | |||
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 | 125.6萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 6,465,557.14%4.53億 | -4,666.67%-14.3萬 | 0 | 0 | 4.53億 | 100.00%-7,000 | 100.00%-3,000 | -4,000 | 0 | |
減:其他特殊費用 | ---- | -6,465,557.14%-4.53億 | 4,666.67%14.3萬 | --0 | --0 | ---4.53億 | -99.80%7,000 | -97.58%3,000 | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 13.45%-2,607.5萬 | -580.93%-8,818.8萬 | -112.33%-714萬 | -105.55%-1,484.9萬 | -157.41%-3,607.3萬 | -64.44%-3,012.6萬 | 79,826.09%1,833.7萬 | 989.28%5,789.5萬 | -1,952.27%-722.4萬 | -219.95%-1,401.4萬 |
稅前利潤 | -213.96%-2.5億 | 107.75%9.07億 | 68.76%8.66億 | -171.39%-1.73億 | 94.28%-620.4萬 | 204.51%2.2億 | 198.81%4.37億 | 331.38%5.13億 | 216.45%2.42億 | -166.09%-1.08億 |
所得稅 | -228.80%-7,719.4萬 | 604.65%2.87億 | 973.92%2.75億 | -170.78%-5,340.6萬 | 114.96%532.2萬 | 191.86%5,993.5萬 | -167.00%-5,685.3萬 | -121.06%-3,147.4萬 | 219.31%7,545.2萬 | -168.01%-3,558.5萬 |
除稅後利潤 | -208.39%-1.73億 | 25.67%6.2億 | 8.52%5.91億 | -171.67%-1.19億 | 84.18%-1,152.7萬 | 210.22%1.6億 | 193.68%4.93億 | 246.72%5.45億 | 215.20%1.66億 | -165.20%-7,286.7萬 |
持續經營利潤 | -208.39%-1.73億 | 25.67%6.2億 | 8.52%5.91億 | -171.67%-1.19億 | 84.18%-1,152.6萬 | 210.22%1.6億 | 193.68%4.93億 | 246.72%5.45億 | 215.20%1.66億 | -165.20%-7,286.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -208.39%-1.73億 | 25.67%6.2億 | 8.52%5.91億 | -171.67%-1.19億 | 84.18%-1,152.7萬 | 210.22%1.6億 | 193.68%4.93億 | 246.72%5.45億 | 215.20%1.66億 | -165.20%-7,286.7萬 |
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 | -208.39%-1.73億 | 25.67%6.2億 | 8.52%5.91億 | -171.67%-1.19億 | 84.18%-1,152.7萬 | 210.22%1.6億 | 193.68%4.93億 | 246.72%5.45億 | 215.20%1.66億 | -165.20%-7,286.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -188.53%-144.52 | 10.09%567.37 | -5.07%540.12 | -168.39%-118.78 | 77.37%-17.22 | 207.96%163.25 | 193.12%515.35 | 245.89%568.99 | 214.41%173.69 | -164.75%-76.11 |
稀釋每股收益 | -190.12%-144.52 | 8.91%558.37 | -6.56%531.69 | -168.39%-118.78 | 76.03%-18.24 | 206.04%160.36 | 192.64%512.68 | 245.89%568.99 | 214.41%173.6873 | -164.76%-76.11 |
每股派息 | 0 | 20 | 20 | |||||||
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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