(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 | 8.64%4.13億 | 4.92%3.78億 | 0.10%15.21億 | 1.30%4億 | -2.31%3.8億 | 2.13%3.81億 | -0.72%3.6億 | -56.01%15.19億 | -56.77%3.95億 | -56.89%3.89億 |
主營業務成本 | 12.07%1.95億 | 9.04%1.78億 | 7.28%7.04億 | 14.40%1.88億 | 8.26%1.79億 | 5.76%1.74億 | 0.60%1.63億 | -74.11%6.57億 | -75.50%1.64億 | -75.51%1.66億 |
毛利 | 5.74%2.18億 | 1.51%2億 | -5.37%8.16億 | -8.02%2.12億 | -10.16%2.01億 | -0.75%2.06億 | -1.79%1.97億 | -6.01%8.62億 | -5.03%2.31億 | -1.21%2.23億 |
營業費用 | 3.39%2.06億 | -4.19%2.18億 | 7.47%8.22億 | 0.70%1.9億 | 5.73%2.05億 | 4.36%1.99億 | 18.96%2.28億 | 5.78%7.65億 | 9.92%1.88億 | 8.44%1.94億 |
營業利潤 | 73.17%1,205.1萬 | 40.47%-1,844萬 | -105.90%-576.6萬 | -46.87%2,247.5萬 | -114.30%-422.6萬 | -58.69%695.9萬 | -446.39%-3,097.4萬 | -49.83%9,765.4萬 | -40.84%4,230.4萬 | -37.60%2,956.1萬 |
營業外利息收入與支出淨額 | 22.62%-26萬 | 17.56%-32.4萬 | 20.09%-152.3萬 | 18.78%-35.9萬 | 16.02%-43.5萬 | 29.11%-33.6萬 | 16.74%-39.3萬 | -30.82%-190.6萬 | 4.33%-44.2萬 | -13.60%-51.8萬 |
營業外利息收入 | ---- | ---- | 0.00%1.3萬 | 0.00%7,000 | --0 | ---- | ---- | 18.18%1.3萬 | 16.67%7,000 | --0 |
營業外利息支出 | 8.77%37.2萬 | -17.56%32.4萬 | -19.96%153.6萬 | -18.49%36.6萬 | -16.02%43.5萬 | -28.75%34.2萬 | -16.74%39.3萬 | 30.72%191.9萬 | -4.06%44.9萬 | 13.60%51.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 735萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---- | ---735萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 24.34%809.1萬 | 39.57%790.4萬 | -6.87%2,227.2萬 | -39.71%491萬 | -30.45%519.2萬 | 10,767.21%650.7萬 | -32.33%566.3萬 | 623.41%2,391.6萬 | 3,183.87%814.4萬 | 218.88%746.5萬 |
稅前利潤 | 51.42%1,988.2萬 | 57.75%-1,086萬 | -81.34%2,233.2萬 | -31.26%3,437.4萬 | -98.55%53.1萬 | -19.51%1,313萬 | -252.66%-2,570.3萬 | -39.10%1.2億 | -29.86%5,000.6萬 | -25.88%3,651萬 |
所得稅 | 51.43%745.5萬 | 57.75%-407.2萬 | -79.70%812萬 | -8.97%1,263.5萬 | -98.54%20萬 | -19.52%492.3萬 | -252.64%-963.8萬 | -37.22%4,000.2萬 | -17.23%1,388萬 | -25.88%1,369.1萬 |
除稅後利潤 | 51.43%1,242.6萬 | 57.75%-678.7萬 | -82.16%1,421.2萬 | -39.83%2,173.8萬 | -98.55%33.2萬 | -19.51%820.6萬 | -252.66%-1,606.4萬 | -40.00%7,966.3萬 | -33.75%3,612.6萬 | -25.88%2,281.9萬 |
持續經營利潤 | 51.42%1,242.7萬 | 57.75%-678.8萬 | -82.16%1,421.2萬 | -39.82%2,173.9萬 | -98.55%33.1萬 | -19.50%820.7萬 | -252.67%-1,606.5萬 | -40.00%7,966.3萬 | -33.75%3,612.6萬 | -25.88%2,281.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 51.43%1,242.6萬 | 57.75%-678.7萬 | -82.16%1,421.2萬 | -39.83%2,173.8萬 | -98.55%33.2萬 | -19.51%820.6萬 | -252.66%-1,606.4萬 | -40.00%7,966.3萬 | -33.75%3,612.6萬 | -25.88%2,281.9萬 |
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 | 51.43%1,242.6萬 | 57.75%-678.7萬 | -82.16%1,421.2萬 | -39.83%2,173.8萬 | -98.55%33.2萬 | -19.51%820.6萬 | -252.66%-1,606.4萬 | -40.00%7,966.3萬 | -33.75%3,612.6萬 | -25.88%2,281.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 49.50%4.5 | 58.23%-2.46 | -82.79%5.2 | -41.77%7.96 | -98.61%0.12 | -22.42%3.01 | -246.88%-5.89 | -41.33%30.21 | -35.06%13.67 | -27.80%8.65 |
稀釋每股收益 | 49.76%4.4955 | 58.23%-2.46 | -82.63%5.13 | -42.00%7.8713 | -98.55%0.12 | -19.52%3.0018 | -248.74%-5.89 | -38.95%29.53 | -31.26%13.57 | -24.27%8.27 |
每股派息 | 0 | 0 | 13.33%17 | 13.33%17 | 0 | 0 | 0 | 15 | 15 | |
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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