(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 | 1.30%16.86億 | 15.30%61.69億 | 6.21%15.27億 | 5.72%14.77億 | 16.90%15.01億 | 35.11%16.64億 | 96.41%53.5億 | 55.69%14.38億 | 73.21%13.97億 | 217.24%12.84億 |
主營業務成本 | 5.09%4.22億 | 6.87%14.94億 | 8.07%3.8億 | 3.61%3.59億 | -1.88%3.54億 | 18.27%4.01億 | 83.87%13.98億 | 36.72%3.52億 | 51.26%3.47億 | 204.94%3.6億 |
毛利 | 0.10%12.64億 | 18.29%46.75億 | 5.61%11.47億 | 6.42%11.18億 | 24.23%11.47億 | 41.51%12.63億 | 101.27%39.52億 | 63.01%10.86億 | 81.92%10.5億 | 222.32%9.23億 |
營業費用 | -3.52%11.86億 | -8.28%46.22億 | -8.86%11.62億 | -11.05%10.93億 | -10.00%11.37億 | -3.31%12.29億 | 31.99%50.39億 | 8.57%12.75億 | 27.80%12.28億 | 53.26%12.64億 |
營業利潤 | 131.80%7,819.4萬 | 104.87%5,291.7萬 | 91.88%-1,536.2萬 | 113.99%2,493.1萬 | 102.82%961.4萬 | 108.90%3,373.4萬 | 41.38%-10.87億 | 62.78%-1.89億 | 53.58%-1.78億 | 36.73%-3.41億 |
營業外利息收入與支出淨額 | -6.10%-904.2萬 | 30.95%-2,355.8萬 | 33.37%-414.8萬 | -5.51%-960.1萬 | 85.01%-128.7萬 | 16.49%-852.2萬 | 11.22%-3,411.7萬 | 56.08%-622.5萬 | -18.01%-910萬 | -5.87%-858.7萬 |
營業外利息收入 | --0 | -26.32%1.4萬 | -12.50%7,000 | --0 | -30.00%7,000 | --0 | -24.00%1.9萬 | -33.33%8,000 | 0.00%1,000 | 0.00%1萬 |
營業外利息支出 | 6.10%904.2萬 | -30.81%2,285.6萬 | -32.98%343.9萬 | 5.49%960.1萬 | -84.95%129.4萬 | -16.49%852.2萬 | -4.44%3,303.4萬 | -50.20%513.1萬 | 18.01%910.1萬 | 5.86%859.7萬 |
其他財務費用 | ---- | -35.03%71.6萬 | ---- | ---- | ---- | ---- | -71.63%110.2萬 | ---- | ---- | ---- |
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) | 102.48%42.6萬 | 58.29%-1.58億 | 70.84%-1.21億 | 98.76%-37.5萬 | -68.80%-1,893.3萬 | -121.69%-1,719.8萬 | -67.48%-3.79億 | -633.16%-4.16億 | 64.53%-3,027.8萬 | 83.46%-1,121.6萬 |
減:重組及並購 | -95.08%107.4萬 | 893.58%5,369.3萬 | --0 | 22.55%37.5萬 | 2,049.42%3,148.9萬 | 875.82%2,182.9萬 | -98.08%540.4萬 | --139.6萬 | -99.68%30.6萬 | --146.5萬 |
減:其他特殊費用 | 77.04%-150萬 | 76.60%-2,648.9萬 | --0 | --0 | -42,357.45%-1,995.5萬 | 94.02%-653.4萬 | 40.97%-1.13億 | ---227.2萬 | 96.02%-170.2萬 | 99.97%-4.7萬 |
減:勾銷 | --0 | -73.12%1.31億 | -70.90%1.21億 | --0 | -24.48%739.9萬 | -93.11%190.3萬 | 254.77%4.86億 | 634.70%4.17億 | 0.62%3,167.4萬 | -79.93%979.8萬 |
其他營業外收入(費用) | -113.27%-97萬 | -95.86%954.6萬 | 158.77%64萬 | 262.63%127.5萬 | -98.08%32.2萬 | -96.61%730.9萬 | -86.73%2.31億 | -100.80%-108.9萬 | -100.11%-78.4萬 | -97.14%1,681萬 |
稅前利潤 | 347.74%6,860.7萬 | 90.62%-1.19億 | 77.11%-1.4億 | 107.43%1,623.1萬 | 97.01%-1,028.5萬 | 116.28%1,532.3萬 | -233.50%-12.69億 | -38.49%-6.13億 | -195.28%-2.18億 | -1,224.54%-3.44億 |
所得稅 | -52.25%384.9萬 | -246.84%-2,797.3萬 | -1,248.75%-4,149.3萬 | -10.21%463.4萬 | -83.86%82.5萬 | 56.04%806.1萬 | -74.93%1,905萬 | -93.85%361.2萬 | -29.76%516.1萬 | -6.72%511.1萬 |
除稅後利潤 | 791.86%6,475.8萬 | 92.93%-9,105.6萬 | 83.97%-9,880.4萬 | 105.19%1,159.5萬 | 96.81%-1,110.8萬 | 107.31%726.1萬 | -182.16%-12.88億 | -22.99%-6.17億 | -200.77%-2.24億 | -1,009.78%-3.49億 |
持續經營利潤 | 791.74%6,475.8萬 | 92.93%-9,105.7萬 | 83.97%-9,880.6萬 | 105.19%1,159.7萬 | 96.81%-1,111萬 | 107.31%726.2萬 | -182.16%-12.88億 | -22.99%-6.17億 | -200.77%-2.24億 | -1,009.78%-3.49億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 791.86%6,475.8萬 | 92.93%-9,105.6萬 | 83.97%-9,880.4萬 | 105.19%1,159.5萬 | 96.81%-1,110.8萬 | 107.31%726.1萬 | -182.16%-12.88億 | -22.99%-6.17億 | -200.77%-2.24億 | -1,009.78%-3.49億 |
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 | 791.86%6,475.8萬 | 92.93%-9,105.6萬 | 83.97%-9,880.4萬 | 105.19%1,159.5萬 | 96.81%-1,110.8萬 | 107.31%726.1萬 | -182.16%-12.88億 | -22.99%-6.17億 | -200.77%-2.24億 | -1,009.78%-3.49億 |
總派息金額 | ||||||||||
基本每股收益 | 2,318.03%14.75 | 92.06%-30.74 | 84.41%-28.46 | 102.56%1.71 | 95.67%-4.6 | 101.94%0.61 | -171.02%-387.02 | -17.78%-182.6 | -199.60%-66.79 | -1,100.68%-106.14 |
稀釋每股收益 | 2,330.00%14.58 | 92.06%-30.74 | 84.41%-28.46 | 102.56%1.71 | 95.67%-4.6 | 101.91%0.6 | -171.02%-387.02 | -17.78%-182.6 | -199.72%-66.79 | -1,018.78%-106.14 |
每股派息 | ||||||||||
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