(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 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.66%41.78億 | -3.66%9.99億 | -2.48%10.66億 | 2.29%11.28億 | -7.04%9.84億 | 3.20%42.92億 | -4.41%10.37億 | 6.75%10.93億 | 8.58%11.03億 | 2.37%10.58億 |
主營業務成本 | -9.87%13.58億 | -4.44%3.37億 | -2.54%3.62億 | -15.39%3.26億 | -16.21%3.33億 | -1.90%15.07億 | -19.07%3.53億 | -4.40%3.71億 | 4.15%3.86億 | 16.31%3.97億 |
毛利 | 1.24%28.2億 | -3.26%6.62億 | -2.45%7.04億 | 11.79%8.02億 | -1.53%6.51億 | 6.18%27.85億 | 5.43%6.85億 | 13.56%7.22億 | 11.12%7.18億 | -4.50%6.61億 |
營業費用 | -8.65%20.74億 | -5.95%5.06億 | -15.16%5.04億 | -9.89%5.23億 | -3.02%5.4億 | -10.32%22.7億 | -23.37%5.39億 | 2.91%5.94億 | -2.81%5.81億 | -14.86%5.56億 |
員工成本 | 1.29%9.76億 | 12.88%4.1億 | -7.13%1.84億 | -6.84%1.9億 | -3.16%1.92億 | -5.93%9.64億 | 2.43%3.63億 | 5.63%1.98億 | -16.06%2.04億 | -17.11%1.99億 |
銷售、一般行政及管理費用 | -32.92%1.41億 | ---- | ---- | ---- | ---- | 12.16%2.1億 | ---- | ---- | ---- | ---- |
-銷售費用 | -32.92%1.41億 | ---- | ---- | ---- | ---- | 12.16%2.1億 | ---- | ---- | ---- | ---- |
研發費用 | -53.24%1.24億 | -53.54%2,058.6萬 | -66.94%3,011萬 | -72.32%2,106.4萬 | -2.29%5,199.9萬 | 9.41%2.65億 | -7.97%4,430.8萬 | 88.47%9,107.3萬 | 27.60%7,609.6萬 | -37.99%5,321.9萬 |
其他營業費用 | 0.16%8.33億 | 17.84%-6,511.6萬 | -4.92%2.9億 | 3.83%3.13億 | -3.07%2.95億 | -22.85%8.31億 | -170.39%-7,925.5萬 | -10.69%3.05億 | 1.93%3.01億 | -7.16%3.05億 |
營業利潤 | 44.80%7.46億 | 6.66%1.56億 | 56.72%2億 | 103.79%2.79億 | 6.40%1.12億 | 460.59%5.15億 | 372.67%1.46億 | 119.18%1.28億 | 183.59%1.37億 | 169.24%1.05億 |
營業外利息收入與支出淨額 | 32.16%-1,320萬 | 19.15%-228.9萬 | 17.53%-253.6萬 | -67.56%-571.7萬 | 73.78%-265.8萬 | -16.96%-1,945.7萬 | 54.87%-283.1萬 | 15.89%-307.5萬 | -5.67%-341.2萬 | -191.52%-1,013.9萬 |
營業外利息收入 | 0.00%6.3萬 | -13.04%2萬 | 0.00%8,000 | 14.29%2.4萬 | 0.00%1.1萬 | 43.18%6.3萬 | 192.00%2.3萬 | 166.67%8,000 | -61.82%2.1萬 | 0.00%1.1萬 |
營業外利息支出 | -21.10%1,017.5萬 | -19.10%230.9萬 | -17.48%254.4萬 | -22.72%265.3萬 | -24.31%266.9萬 | -6.67%1,289.6萬 | -15.69%285.4萬 | -15.74%308.3萬 | 4.54%343.3萬 | 1.06%352.6萬 |
其他財務費用 | -53.38%308.8萬 | --0 | --0 | ---- | ---- | 131.37%662.4萬 | --0 | --0 | --0 | --662.4萬 |
投資淨收益 | -274.61%-72.3萬 | -17.02%69.7萬 | 1,313.04%65萬 | -188.53%-19.3萬 | 95.35%84萬 | -93.69%4.6萬 | ||||
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 | 101.20%281.2萬 | 101.69%281.2萬 | 0 | 32.35%-2.34億 | 51.93%-1.66億 | -2,558.7萬 | ||||
聯營企業及其他參股權益產生的收益 | 4.07%-1,632.3萬 | 38.97%-177.4萬 | 58.09%-372萬 | -105.79%-458.3萬 | -107.85%-624.6萬 | 89.56%-1,701.6萬 | 98.10%-290.7萬 | -259.68%-887.7萬 | -36.21%-222.7萬 | 49.59%-300.5萬 |
特殊收入(費用) | 225.38%7,151.6萬 | 122.94%2,266.3萬 | -56.71%439.3萬 | 43.71%2,558萬 | 36.74%1,888萬 | 93.60%-5,704萬 | 84.28%-9,879.6萬 | 104.29%1,014.9萬 | 170.33%1,780萬 | 6,803.50%1,380.7萬 |
減:其他特殊費用 | -113.59%-79.9萬 | -99.07%3.2萬 | --0 | --0 | -136.77%-83.1萬 | -98.85%588萬 | -98.78%344.5萬 | --0 | --17.5萬 | --226萬 |
減:勾銷 | -238.23%-7,071.7萬 | -123.80%-2,269.5萬 | 56.71%-439.3萬 | -42.31%-2,558萬 | -12.34%-1,804.9萬 | -86.46%5,116萬 | -72.47%9,535.1萬 | -260.48%-1,014.9萬 | -171.02%-1,797.5萬 | -7,933.50%-1,606.7萬 |
其他營業外收入(費用) | -41.91%1,194.3萬 | 20.92%764.6萬 | 100.33%360.2萬 | -97.47%10.6萬 | -92.86%58.9萬 | -61.52%2,055.8萬 | -47.14%632.3萬 | -75.88%179.8萬 | -74.97%418.6萬 | -52.28%825.1萬 |
稅前利潤 | 284.79%8.03億 | 254.65%1.84億 | 97.39%2.01億 | 163.40%2.95億 | 7.88%1.23億 | 116.43%2.09億 | 89.88%-1.19億 | 157.56%1.02億 | 217.78%1.12億 | 138.52%1.14億 |
所得稅 | 50.18%2.69億 | 145.65%1,791.3萬 | 18.39%6,600.6萬 | 109.67%1.22億 | 9.26%6,338.8萬 | 665.98%1.79億 | 140.56%729.2萬 | 233.46%5,575.4萬 | 377.72%5,801萬 | 263.23%5,801.5萬 |
除稅後利潤 | 1,702.62%5.34億 | 231.55%1.66億 | 192.92%1.35億 | 221.12%1.73億 | 6.44%5,948萬 | 102.39%2,963.1萬 | 89.09%-1.26億 | 134.11%4,610.9萬 | 133.71%5,399.2萬 | 75.85%5,587.9萬 |
持續經營利潤 | 1,702.56%5.34億 | 231.55%1.66億 | 192.92%1.35億 | 221.12%1.73億 | 6.44%5,948萬 | 102.39%2,963.2萬 | 89.09%-1.26億 | 134.11%4,610.9萬 | 133.71%5,399.2萬 | 75.84%5,587.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,702.62%5.34億 | 231.55%1.66億 | 192.92%1.35億 | 221.12%1.73億 | 6.44%5,948萬 | 102.39%2,963.1萬 | 89.09%-1.26億 | 134.11%4,610.9萬 | 133.71%5,399.2萬 | 75.85%5,587.9萬 |
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 | 1,702.62%5.34億 | 231.55%1.66億 | 192.92%1.35億 | 221.12%1.73億 | 6.44%5,948萬 | 102.39%2,963.1萬 | 89.09%-1.26億 | 134.11%4,610.9萬 | 133.71%5,399.2萬 | 75.85%5,587.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,697.47%49.79 | 230.60%15.45 | 191.42%12.56 | 220.99%16.21 | 6.30%5.57 | 102.38%2.77 | 89.12%-11.83 | 133.96%4.31 | 132.72%5.05 | 75.84%5.24 |
稀釋每股收益 | 1,699.63%49.13 | 229.25%15.29 | 192.24%12.42 | 220.93%15.95 | 6.21%5.47 | 102.35%2.73 | 89.12%-11.83 | 133.49%4.25 | 133.33%4.97 | 76.37%5.15 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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