(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 | -1.22%121.88億 | -1.25%124.61億 | -3.50%473.77億 | -6.90%109.5億 | -4.62%114.7億 | -0.18%123.38億 | -2.53%126.18億 | -1.29%490.94億 | 1.35%117.62億 | 1.74%120.25億 |
主營業務成本 | -1.38%83.28億 | 0.19%84.85億 | -3.56%323.96億 | -6.41%76.77億 | -4.86%78.05億 | 1.39%84.45億 | -4.38%84.69億 | -1.70%335.93億 | 0.61%82.03億 | 1.52%82.05億 |
毛利 | -0.86%38.59億 | -4.17%39.77億 | -3.36%149.81億 | -8.05%32.73億 | -4.08%36.65億 | -3.42%38.93億 | 1.47%41.5億 | -0.38%155.01億 | 3.08%35.6億 | 2.22%38.21億 |
營業費用 | 3.46%37.86億 | 2.31%39.1億 | -0.11%146.01億 | -4.44%34.83億 | 1.51%36.37億 | -0.39%36.59億 | 2.86%38.22億 | 1.12%146.17億 | 4.04%36.45億 | 3.34%35.83億 |
營業利潤 | -68.63%7,328.1萬 | -79.73%6,645.7萬 | -57.06%3.79億 | -146.06%-2.1億 | -88.22%2,804萬 | -34.60%2.34億 | -12.33%3.28億 | -20.05%8.84億 | -69.86%-8,531.6萬 | -12.11%2.38億 |
營業外利息收入與支出淨額 | -40.89%-1,268.3萬 | -26.16%-1,266.4萬 | 6.92%-3,762.9萬 | -0.72%-928.8萬 | 9.90%-930.1萬 | 8.60%-900.2萬 | 9.03%-1,003.8萬 | 5.78%-4,042.8萬 | 8.84%-922.2萬 | 4.45%-1,032.3萬 |
營業外利息收入 | -6.38%124.8萬 | 5.25%124.4萬 | 21.31%503.3萬 | 20.33%124.9萬 | 22.49%126.9萬 | 29.80%133.3萬 | 12.79%118.2萬 | -9.13%414.9萬 | -4.95%103.8萬 | -6.67%103.6萬 |
營業外利息支出 | 34.79%1,393.1萬 | 23.96%1,390.8萬 | -4.30%4,266.2萬 | 2.70%1,053.7萬 | -6.95%1,057萬 | -4.97%1,033.5萬 | -7.13%1,122萬 | -6.11%4,457.7萬 | -8.46%1,026萬 | -4.66%1,135.9萬 |
投資淨收益 | 27.79%158.2萬 | 19.95%90.2萬 | 4.63%332.1萬 | 11.22%132.8萬 | 50.00%3,000 | 123.8萬 | 75.2萬 | 6.44%317.4萬 | 9.04%119.4萬 | 0.00%2,000 |
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) | 99.69%-15.3萬 | -116.20%-81.9萬 | -619.99%-5.72億 | -422.99%-5.28億 | -95.62%4.1萬 | -454.51%-4,935.5萬 | -23.31%505.6萬 | -4,309.61%-7,941.7萬 | -618.82%-1.01億 | -68.16%93.7萬 |
減:重組及並購 | ---- | ---- | --50萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | -93.82%-84.7萬 | 116.20%81.9萬 | 68.05%-1,172.3萬 | 39.70%-918.9萬 | 415.80%295.9萬 | 96.86%-43.7萬 | 23.31%-505.6萬 | -5,295.59%-3,669萬 | -127.70%-1,523.8萬 | 68.16%-93.7萬 |
減:勾銷 | ---- | ---- | 402.14%5.83億 | 361.84%5.36億 | --0 | ---- | ---- | 4,579.85%1.16億 | --1.16億 | --0 |
其他營業外收入(費用) | -39.19%1,406.2萬 | -34.85%2,342.7萬 | 68.06%9,994.9萬 | -6.92%2,090.3萬 | 9.00%1,996.2萬 | 131.89%2,312.6萬 | 312.03%3,595.8萬 | -11.91%5,947.2萬 | 14.21%2,245.8萬 | 78.80%1,831.4萬 |
稅前利潤 | -61.87%7,609萬 | -78.50%7,730.4萬 | -115.33%-1.27億 | -321.83%-7.25億 | -84.31%3,874.3萬 | -46.52%2億 | -4.93%3.6億 | -26.61%8.26億 | -585.44%-1.72億 | -9.61%2.47億 |
所得稅 | -45.20%4,203.2萬 | -67.91%4,023.8萬 | -92.76%2,303.3萬 | -538.52%-2.07億 | -69.14%2,762.2萬 | -40.26%7,669.9萬 | -5.55%1.25億 | -21.69%3.18億 | -414.72%-3,236.6萬 | -10.34%8,949.3萬 |
除稅後利潤 | -72.28%3,405.8萬 | -84.17%3,706.6萬 | -129.45%-1.5億 | -271.51%-5.18億 | -92.93%1,112萬 | -49.80%1.23億 | -4.59%2.34億 | -29.39%5.08億 | -294.39%-1.39億 | -9.19%1.57億 |
持續經營利潤 | -72.28%3,405.8萬 | -84.17%3,706.6萬 | -129.45%-1.5億 | -271.51%-5.18億 | -92.93%1,112.1萬 | -49.80%1.23億 | -4.59%2.34億 | -29.39%5.08億 | -294.41%-1.39億 | -9.19%1.57億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -72.28%3,405.8萬 | -84.17%3,706.6萬 | -129.45%-1.5億 | -271.51%-5.18億 | -92.93%1,112萬 | -49.80%1.23億 | -4.59%2.34億 | -29.39%5.08億 | -294.39%-1.39億 | -9.19%1.57億 |
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 | -72.28%3,405.8萬 | -84.17%3,706.6萬 | -129.45%-1.5億 | -271.51%-5.18億 | -92.93%1,112萬 | -49.80%1.23億 | -4.59%2.34億 | -29.39%5.08億 | -294.39%-1.39億 | -9.19%1.57億 |
總派息金額 | ||||||||||
基本每股收益 | -72.33%3.16 | -84.20%3.44 | -129.43%-13.91 | -271.37%-48.13 | -92.96%1.03 | -49.85%11.42 | -4.64%21.77 | -29.50%47.27 | -292.73%-12.96 | -9.41%14.63 |
稀釋每股收益 | -72.27%3.15 | -84.19%3.43 | -129.55%-13.91 | -271.37%-48.13 | -92.94%1.03 | -49.89%11.36 | -4.66%21.69 | -29.45%47.08 | -292.73%-12.96 | -9.22%14.58 |
每股派息 | 0 | 0 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%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 |
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暫無數據