(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 | 5.28%3.75億 | -0.28%3.68億 | 1.59%14.37億 | -0.87%3.54億 | 1.37%3.57億 | 2.00%3.57億 | 3.87%3.69億 | 3.04%14.15億 | 10.28%3.58億 | 3.52億 |
主營業務成本 | 9.21%2.34億 | -0.86%2.19億 | 16.13%8.66億 | 7.10%2.04億 | 23.13%2.26億 | 11.76%2.14億 | 23.24%2.21億 | 13.29%7.45億 | 22.72%1.91億 | 1.83億 |
毛利 | -0.64%1.41億 | 0.60%1.48億 | -14.62%5.71億 | -9.97%1.5億 | -22.27%1.31億 | -9.87%1.42億 | -15.93%1.48億 | -6.39%6.69億 | -1.16%1.67億 | 1.69億 |
營業費用 | -5.03%1.29億 | -3.98%1.24億 | -2.95%5.14億 | -8.50%1.21億 | -1.81%1.28億 | 0.57%1.36億 | -2.09%1.29億 | 3.67%5.3億 | -0.60%1.33億 | 1.31億 |
營業利潤 | 89.24%1,252.4萬 | 32.84%2,438.7萬 | -59.11%5,681.9萬 | -15.67%2,885.1萬 | -92.17%299.2萬 | -71.17%661.8萬 | -57.88%1,835.8萬 | -31.69%1.39億 | -3.28%3,421.3萬 | 3,822.3萬 |
營業外利息收入與支出淨額 | 2,700.00%2.6萬 | 61.63%-3.3萬 | 7.59%-14.6萬 | -480.00%-5.8萬 | 93.75%-1,000 | 97.14%-1,000 | 11.34%-8.6萬 | 90.27%-15.8萬 | 96.92%-1萬 | -1.6萬 |
營業外利息收入 | 2,050.00%4.3萬 | --0 | 40.00%7,000 | -33.33%2,000 | --0 | 0.00%2,000 | --3,000 | 150.00%5,000 | 200.00%3,000 | --0 |
營業外利息支出 | 466.67%1.7萬 | -62.92%3.3萬 | -6.13%15.3萬 | 361.54%6萬 | -93.75%1,000 | -91.89%3,000 | -8.25%8.9萬 | -89.98%16.3萬 | -96.01%1.3萬 | --1.6萬 |
投資淨收益 | 0.00%89萬 | 0 | 0.00%89萬 | 0 | ||||||
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 | 1,682.6萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -693.85%-1,004.2萬 | 0 | 0 | -999.5萬 | -4.7萬 | 169.1萬 | 169.1萬 | 0 |
減:其他特殊費用 | ---- | ---- | 102.90%4.9萬 | --0 | --0 | --2,000 | --4.7萬 | ---169.1萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --999.3萬 | --0 | --0 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | -786.9萬 | 38,800.00%38.9萬 | -2.80%152.7萬 | 97.89%-4,000 | 153萬 | 0 | -99.40%1,000 | 118.12%157.1萬 | 98.57%-19萬 | 0 |
稅前利潤 | -65.18%468.2萬 | 35.76%2,474.1萬 | -53.92%6,587.2萬 | -19.37%2,878.9萬 | -86.16%541.1萬 | -45.14%1,344.8萬 | -58.25%1,822.4萬 | -26.32%1.43億 | 64.07%3,570.4萬 | 3,909.6萬 |
所得稅 | -83.08%76.8萬 | 13.60%1,094.5萬 | -65.43%1,749.2萬 | -102.32%-29.7萬 | -73.59%361.5萬 | -56.39%453.9萬 | -29.69%963.5萬 | -19.63%5,059.3萬 | 267.99%1,279.5萬 | 1,368.8萬 |
除稅後利潤 | -56.08%391.3萬 | 60.62%1,379.6萬 | -47.62%4,838萬 | 26.97%2,908.7萬 | -92.94%179.5萬 | -36.85%890.9萬 | -71.32%858.9萬 | -29.53%9,236.8萬 | 25.30%2,290.8萬 | 2,540.8萬 |
持續經營利潤 | -56.07%391.4萬 | 60.62%1,379.6萬 | -47.62%4,838萬 | 26.96%2,908.6萬 | -92.93%179.6萬 | -36.85%890.9萬 | -71.32%858.9萬 | -29.53%9,236.9萬 | 25.30%2,290.9萬 | --2,540.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.08%391.3萬 | 60.62%1,379.6萬 | -47.62%4,838萬 | 26.97%2,908.7萬 | -92.94%179.5萬 | -36.85%890.9萬 | -71.32%858.9萬 | -29.53%9,236.8萬 | 25.30%2,290.8萬 | 2,540.8萬 |
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 | -56.08%391.3萬 | 60.62%1,379.6萬 | -47.62%4,838萬 | 26.97%2,908.7萬 | -92.94%179.5萬 | -36.85%890.9萬 | -71.32%858.9萬 | -29.53%9,236.8萬 | 25.30%2,290.8萬 | 2,540.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -54.01%1.55 | 61.42%5.23 | -46.70%18.26 | 28.12%10.98 | -92.91%0.67 | -35.81%3.37 | -70.52%3.24 | -37.41%34.26 | -36.52%8.57 | 9.45 |
稀釋每股收益 | -53.47%1.54 | 62.19%5.19 | -45.39%18.05 | 29.13%10.86 | -92.62%0.67 | -33.40%3.31 | -69.78%3.2 | -36.82%33.05 | -24.03%8.41 | 9.08 |
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 |
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