(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 | 1.32%21.91億 | 1.60%23.22億 | -9.86%112.22億 | -17.41%30.82億 | 41.63%36.92億 | -23.84%21.63億 | -30.14%22.86億 | 12.65%124.5億 | -11.14%37.32億 | 3.43%26.07億 |
主營業務成本 | 2.30%14.6億 | -1.43%15.43億 | -10.45%74.33億 | -19.85%21.25億 | 35.03%23.15億 | -22.24%14.27億 | -25.41%15.66億 | 12.14%83億 | -0.87%26.51億 | 3.23%17.14億 |
毛利 | -0.57%7.31億 | 8.17%7.79億 | -8.69%37.89億 | -11.44%9.57億 | 54.30%13.77億 | -26.77%7.35億 | -38.61%7.2億 | 13.68%41.5億 | -29.15%10.81億 | 3.83%8.92億 |
營業費用 | 5.94%6.8億 | 2.99%6.57億 | -4.19%26.36億 | 5.44%7.07億 | 2.46%6.49億 | -7.86%6.42億 | -14.98%6.38億 | 1.10%27.51億 | -10.81%6.71億 | -3.63%6.33億 |
營業利潤 | -45.44%5,083萬 | 48.64%1.22億 | -17.56%11.53億 | -39.06%2.5億 | 180.98%7.28億 | -69.67%9,315.9萬 | -80.63%8,177.7萬 | 50.54%13.99億 | -46.97%4.1億 | 28.06%2.59億 |
營業外利息收入與支出淨額 | 131.02%11.6萬 | 18.53%-107.7萬 | 39.01%-342.2萬 | 41.09%-73.7萬 | 30.50%-98.9萬 | 66.06%-37.4萬 | 27.96%-132.2萬 | 5.44%-561.1萬 | 13.90%-125.1萬 | 19.70%-142.3萬 |
營業外利息收入 | 62.84%151.6萬 | 20.40%24.2萬 | 33.95%194.1萬 | 59.70%53.5萬 | 16.10%27.4萬 | 43.89%93.1萬 | -12.99%20.1萬 | -21.04%144.9萬 | -46.74%33.5萬 | 11.85%23.6萬 |
營業外利息支出 | 7.28%140萬 | -13.39%131.9萬 | -24.04%536.3萬 | -19.80%127.2萬 | -23.87%126.3萬 | -25.39%130.5萬 | -26.28%152.3萬 | -9.13%706萬 | -23.82%158.6萬 | -16.34%165.9萬 |
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 | 0 | -336.1萬 | 484.45%1,918.4萬 | 0 | 0 | -1,434.22%-499萬 | ||||
聯營企業及其他參股權益產生的收益 | 5.60%1,666.7萬 | 47.75%2,755.3萬 | 651.94%7,032.9萬 | 147.28%2,312.8萬 | 1,276.9萬 | 1,578.3萬 | 1,864.9萬 | 155.04%935.3萬 | 935.3萬 | 0 |
特殊收入(費用) | 106.22%525.3萬 | 716.32%1,075.1萬 | 81.24%-3,444.6萬 | -61.63%2,197.1萬 | 247.98%2,673.9萬 | 3.34%-8,447.3萬 | 100.97%131.7萬 | -5.90%-1.84億 | 133.21%5,726.8萬 | -2,106.23%-1,806.9萬 |
減:其他特殊費用 | ---- | ---- | 1,336.86%9,433萬 | 31.23%35.3萬 | 4,325.00%35.4萬 | 18,116.73%9,363.4萬 | -100.19%-1.1萬 | 615.14%656.5萬 | --26.9萬 | --8,000 |
減:勾銷 | 38.84%-560.3萬 | -723.20%-1,075.1萬 | -133.83%-5,988.4萬 | 61.20%-2,232.4萬 | -250.01%-2,709.3萬 | -110.54%-916.1萬 | -101.01%-130.6萬 | 2.66%1.77億 | ---5,753.7萬 | --1,806.1萬 |
其他營業外收入(費用) | 472.30%165.3萬 | -85.54%323.1萬 | 498.35%1,305萬 | -240.49%-1,052.1萬 | -41.67%166.6萬 | -326.53%-44.4萬 | 907.17%2,234.9萬 | -98.22%218.1萬 | -130.01%-309萬 | -90.25%285.6萬 |
稅前利潤 | 215.12%7,451.9萬 | 29.22%1.59億 | 0.15%12.18億 | -35.18%3.03億 | 216.83%7.68億 | -89.23%2,364.8萬 | -57.14%1.23億 | 42.08%12.16億 | -22.66%4.67億 | 3.34%2.42億 |
所得稅 | -52.17%1,901.6萬 | 17.73%4,489.9萬 | -20.22%3.99億 | -30.98%9,265萬 | 165.00%2.29億 | -62.27%3,975.5萬 | -78.14%3,813.7萬 | 14.68%5億 | -60.41%1.34億 | 15.58%8,626.7萬 |
除稅後利潤 | 444.62%5,550.4萬 | 34.40%1.14億 | 14.39%8.18億 | -36.87%2.1億 | 245.44%5.4億 | -114.10%-1,610.6萬 | -24.44%8,463.3萬 | 70.58%7.16億 | 25.59%3.33億 | -2.36%1.56億 |
持續經營利潤 | 444.59%5,550.3萬 | 34.40%1.14億 | 14.39%8.18億 | -36.87%2.1億 | 245.44%5.4億 | -114.10%-1,610.7萬 | -24.44%8,463.4萬 | 70.58%7.16億 | 25.59%3.33億 | -2.36%1.56億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 444.62%5,550.4萬 | 34.40%1.14億 | 14.39%8.18億 | -36.87%2.1億 | 245.44%5.4億 | -114.10%-1,610.6萬 | -24.44%8,463.3萬 | 70.58%7.16億 | 25.59%3.33億 | -2.36%1.56億 |
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 | 444.62%5,550.4萬 | 34.40%1.14億 | 14.39%8.18億 | -36.87%2.1億 | 245.44%5.4億 | -114.10%-1,610.6萬 | -24.44%8,463.3萬 | 70.58%7.16億 | 25.59%3.33億 | -2.36%1.56億 |
總派息金額 | ||||||||||
基本每股收益 | 454.87%4.01 | 37.06%8.1 | 14.74%57.3 | -36.39%14.79 | 246.15%37.73 | -114.18%-1.13 | -24.42%5.91 | 70.62%49.94 | 25.61%23.25 | -2.33%10.9 |
稀釋每股收益 | 454.87%4.01 | 37.06%8.1 | 14.74%57.3 | -36.38%14.79 | 246.15%37.73 | -114.18%-1.13 | -24.42%5.91 | 70.62%49.94 | 25.59%23.2467 | -2.33%10.9 |
每股派息 | 0 | 0 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 50.00%15 | 50.00%15 | 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