(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 | 17.94%12.98億 | 11.23%13.3億 | 8.33%48.3億 | 10.97%12.81億 | 12.05%12.52億 | 1.54%11.01億 | 8.48%11.96億 | 16.59%44.58億 | 13.67%11.54億 | 11.01%11.18億 |
主營業務成本 | 31.48%3.7億 | 14.19%3.89億 | 36.71%13.95億 | 42.73%4.04億 | 29.41%3.7億 | 32.76%2.81億 | 41.78%3.4億 | -3.54%10.21億 | 9.49%2.83億 | -9.38%2.86億 |
毛利 | 13.29%9.28億 | 10.05%9.41億 | -0.09%34.34億 | 0.66%8.77億 | 6.09%8.83億 | -6.05%8.19億 | -0.79%8.56億 | 24.30%34.38億 | 15.10%8.71億 | 20.30%8.32億 |
營業費用 | -3.30%8.39億 | -15.06%8.51億 | 1.50%35.48億 | 1.76%8.46億 | -8.21%8.32億 | -6.58%8.67億 | 20.93%10.02億 | 45.28%34.95億 | 23.21%8.31億 | 47.39%9.07億 |
營業利潤 | 286.53%8,952.8萬 | 161.70%9,036.8萬 | -97.06%-1.13億 | -22.34%3,108.6萬 | 166.92%5,013.9萬 | 14.80%-4,799.6萬 | -533.70%-1.46億 | -115.96%-5,745.9萬 | -51.40%4,002.6萬 | -198.22%-7,491.9萬 |
營業外利息收入與支出淨額 | -12.58%-152.1萬 | 15.36%-135.6萬 | 32.13%-541萬 | 61.15%-116.7萬 | 53.29%-129萬 | 21.68%-135.1萬 | -233.75%-160.2萬 | 11.41%-797.1萬 | -61.42%-300.4萬 | 27.09%-276.2萬 |
營業外利息收入 | 1,183.33%15.4萬 | 100.00%2,000 | 30.00%2.6萬 | 33.33%1.2萬 | -50.00%1,000 | 50.00%1.2萬 | 0.00%1,000 | 17.65%2萬 | -10.00%9,000 | 100.00%2,000 |
營業外利息支出 | -13.40%116.3萬 | -20.68%116.2萬 | 37.95%516.2萬 | -17.89%111.5萬 | 2.14%123.9萬 | 71.96%134.3萬 | 275.64%146.5萬 | -18.56%374.2萬 | 54.32%135.8萬 | 1.93%121.3萬 |
其他財務費用 | 2,460.00%51.2萬 | 42.03%19.6萬 | -93.55%27.4萬 | -96.13%6.4萬 | -96.65%5.2萬 | -97.90%2萬 | 51.65%13.8萬 | -3.87%424.9萬 | 67.00%165.5萬 | -40.32%155.1萬 |
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 | 86,673.91%2億 | -22.35%118.1萬 | 100.34%66萬 | 99.31%-109.1萬 | 0 | 100.64%23萬 | 152.1萬 | -186.22%-1.93億 | -5,239.93%-1.58億 | -98.25%91.8萬 |
聯營企業及其他參股權益產生的收益 | 8.65%-45.4萬 | -25.36%-192.3萬 | 42.42%-281.8萬 | -23.49%-55.2萬 | 52.91%-23.5萬 | 34.17%-49.7萬 | 51.96%-153.4萬 | 76.97%-489.4萬 | 60.72%-44.7萬 | 94.69%-49.9萬 |
特殊收入(費用) | 132.87%1,000萬 | -99.97%9,000 | 106.99%193.7萬 | 0 | 120.00%1.1萬 | -15,037.81%-3,042.7萬 | 217.69%3,235.3萬 | -100.99%-2,770.3萬 | 99.93%-1.7萬 | 5,000 |
減:其他特殊費用 | -178.16%-1,000萬 | 99.97%-9,000 | -230.86%-3,595.9萬 | --0 | -120.00%-1.1萬 | -14,879.17%-359.5萬 | -217.69%-3,235.3萬 | 408.01%2,747.8萬 | --1.7萬 | ---5,000 |
減:勾銷 | ---- | ---- | 15,020.89%3,402.2萬 | --0 | --0 | ---- | ---- | -99.01%22.5萬 | --0 | --0 |
其他營業外收入(費用) | -49.33%143.1萬 | 4,316.13%2,190.4萬 | 233.96%959萬 | -19.08%418.6萬 | 1,728.07%208.4萬 | 28,340.00%282.4萬 | 103.99%49.6萬 | -165.63%-715.9萬 | 268.71%517.3萬 | 26.67%11.4萬 |
稅前利潤 | 481.42%2.96億 | 195.63%1.1億 | 63.34%-1.09億 | 127.91%3,246.1萬 | 166.32%5,116.1萬 | 18.06%-7,766.8萬 | -1,072.13%-1.15億 | -154.14%-2.98億 | -290.30%-1.16億 | -161.88%-7,714.2萬 |
所得稅 | 996.58%1.26億 | 176.87%2,332.5萬 | -67.50%1,961.5萬 | -62.43%2,475.6萬 | 556.01%3,926.7萬 | 39.68%-1,406.3萬 | -215.06%-3,034.5萬 | -66.17%6,034.7萬 | 824.30%6,589.7萬 | -112.13%-861.1萬 |
除稅後利潤 | 367.52%1.7億 | 202.34%8,685.6萬 | 64.04%-1.29億 | 104.23%770.4萬 | 117.35%1,189.3萬 | 11.00%-6,360.5萬 | -134.43%-8,487.4萬 | -196.32%-3.58億 | -359.49%-1.82億 | -227.74%-6,853萬 |
持續經營利潤 | 367.52%1.7億 | 202.34%8,685.7萬 | 64.04%-1.29億 | 104.23%770.5萬 | 117.36%1,189.4萬 | 11.00%-6,360.5萬 | -134.44%-8,487.5萬 | -196.32%-3.58億 | -359.49%-1.82億 | -227.74%-6,853.1萬 |
歸屬于少數股東的淨利潤 | -78.83%-1,430.6萬 | -536.50%-1,979.5萬 | 70.73%-3,112.1萬 | 81.47%-881.3萬 | -32.52%-1,119.8萬 | 80.12%-800萬 | 69.08%-311萬 | -172.22%-1.06億 | -262.56%-4,756.4萬 | -126.07%-845萬 |
歸屬於母公司的淨利潤 | 431.73%1.84億 | 230.44%1.07億 | 61.22%-9,776萬 | 112.27%1,651.7萬 | 138.43%2,309.1萬 | -78.10%-5,560.5萬 | -212.73%-8,176.3萬 | -212.09%-2.52億 | -261.57%-1.35億 | -382.92%-6,008.1萬 |
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 | 431.73%1.84億 | 230.44%1.07億 | 61.22%-9,776萬 | 112.27%1,651.7萬 | 138.43%2,309.1萬 | -78.10%-5,560.5萬 | -212.73%-8,176.3萬 | -212.09%-2.52億 | -261.57%-1.35億 | -382.92%-6,008.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 439.43%21.52 | 231.18%12.2 | 64.30%-11.13 | 111.32%1.88 | 135.21%2.63 | -64.25%-6.34 | -187.04%-9.3 | -207.30%-31.18 | -258.64%-16.61 | -382.95%-7.47 |
稀釋每股收益 | 437.38%21.39 | 230.43%12.13 | 64.30%-11.13 | 111.32%1.88 | 134.67%2.6277 | -63.89%-6.34 | -187.04%-9.3 | -211.84%-31.18 | -264.29%-16.61 | -394.91%-7.5793 |
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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