(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 | 8.07%8.3億 | -0.44%8.6億 | 18.71%32.78億 | 15.13%8.9億 | 10.45%7.56億 | 14.54%7.68億 | 36.43%8.64億 | 10.70%27.61億 | 12.60%7.73億 | 13.60%6.84億 |
主營業務成本 | 2.09%3.25億 | -13.36%3.54億 | 30.51%14.63億 | 27.78%3.93億 | 23.62%3.42億 | 16.61%3.18億 | 55.40%4.09億 | 7.63%11.21億 | 0.96%3.08億 | 12.81%2.77億 |
毛利 | 12.31%5.05億 | 11.19%5.06億 | 10.65%18.15億 | 6.78%4.97億 | 1.50%4.13億 | 13.11%4.5億 | 22.94%4.55億 | 12.89%16.4億 | 21.90%4.66億 | 14.14%4.07億 |
營業費用 | -1.54%4.32億 | 9.38%4.48億 | 11.24%16.53億 | 0.39%4.16億 | 1.06%3.89億 | 20.77%4.39億 | 26.49%4.09億 | 11.78%14.86億 | 17.44%4.14億 | 19.96%3.84億 |
營業利潤 | 600.71%7,243.2萬 | 27.50%5,779.3萬 | 4.96%1.62億 | 58.36%8,117.6萬 | 8.96%2,477.3萬 | -69.37%1,033.7萬 | -1.94%4,532.7萬 | 24.92%1.54億 | 75.89%5,126萬 | -37.27%2,273.6萬 |
營業外利息收入與支出淨額 | -97.28%-181.5萬 | -189.78%-235.3萬 | -30.23%-485.9萬 | -114.62%-165.9萬 | -107.34%-146.8萬 | 6.60%-92萬 | 35.81%-81.2萬 | 61.08%-373.1萬 | 48.98%-77.3萬 | 80.07%-70.8萬 |
營業外利息收入 | 9,660.00%48.8萬 | 0.00%1,000 | -91.60%1.1萬 | -94.79%5,000 | --0 | -84.85%5,000 | 0.00%1,000 | 907.69%13.1萬 | 3,100.00%9.6萬 | --1,000 |
營業外利息支出 | 148.97%230.3萬 | 189.54%235.4萬 | 26.10%487萬 | 91.48%166.4萬 | 107.05%146.8萬 | -9.14%92.5萬 | -35.78%81.3萬 | -50.77%386.2萬 | -42.75%86.9萬 | -60.57%70.9萬 |
投資淨收益 | 204.8萬 | 114.38%63.2萬 | -439.4萬 | -252.3萬 | ||||||
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) | ||||||||||
其他營業外收入(費用) | -1,197.62%-462.1萬 | 256.76%5.8萬 | 424.08%128.4萬 | 298.41%100.4萬 | 53.36%-10.4萬 | 96.73%42.1萬 | -1,950.00%-3.7萬 | 64.43%24.5萬 | 121.41%25.2萬 | -28.16%-22.3萬 |
稅前利潤 | 550.00%6,394.7萬 | 29.38%5,754.6萬 | 8.61%1.59億 | 68.31%8,115.5萬 | 16.40%2,320.1萬 | -70.17%983.8萬 | -1.08%4,447.7萬 | 37.12%1.46億 | 81.40%4,821.7萬 | -38.47%1,993.2萬 |
所得稅 | 19,867.86%559.1萬 | 3,168.42%621萬 | 287.84%859.2萬 | -28.39%-406.6萬 | 2,634.07%1,244萬 | 101.38%2.8萬 | 13.77%19萬 | -193.77%-457.4萬 | 70.31%-316.7萬 | -80.40%45.5萬 |
除稅後利潤 | 494.93%5,835.7萬 | 15.92%5,133.6萬 | -0.39%1.5億 | 65.85%8,522.1萬 | -44.75%1,076.2萬 | -71.98%980.9萬 | -1.13%4,428.7萬 | 39.38%1.51億 | 37.96%5,138.5萬 | -35.23%1,947.7萬 |
持續經營利潤 | 494.86%5,835.6萬 | 15.92%5,133.6萬 | -0.39%1.5億 | 65.85%8,522.1萬 | -44.75%1,076.1萬 | -71.98%981萬 | -1.13%4,428.7萬 | 39.38%1.51億 | 37.95%5,138.4萬 | -35.23%1,947.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 494.93%5,835.7萬 | 15.92%5,133.6萬 | -0.39%1.5億 | 65.85%8,522.1萬 | -44.75%1,076.2萬 | -71.98%980.9萬 | -1.13%4,428.7萬 | 39.38%1.51億 | 37.96%5,138.5萬 | -35.23%1,947.7萬 |
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 | 494.93%5,835.7萬 | 15.92%5,133.6萬 | -0.39%1.5億 | 65.85%8,522.1萬 | -44.75%1,076.2萬 | -71.98%980.9萬 | -1.13%4,428.7萬 | 39.38%1.51億 | 37.96%5,138.5萬 | -35.23%1,947.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 495.00%9.52 | 15.91%8.38 | -0.41%24.49 | 65.79%13.91 | -44.97%1.75 | -71.98%1.6 | -1.09%7.23 | 39.24%24.59 | 37.99%8.39 | -35.37%3.18 |
稀釋每股收益 | 497.84%8.31 | 15.87%7.3 | -0.37%21.35 | 65.80%12.12 | -44.40%1.54 | -72.09%1.39 | -1.10%6.3 | 39.25%21.43 | 74.46%7.31 | -41.81%2.77 |
每股派息 | 0 | 0 | 5 | 5 | ||||||
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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