(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 | 3.34%398.24億 | 4.82%101.25億 | 4.24%98.83億 | 2.84%100.62億 | 1.48%97.54億 | -1.62%385.36億 | -2.43%96.59億 | -1.13%94.81億 | -2.16%97.84億 | -0.73%96.12億 |
主營業務成本 | 2.73%292.51億 | 4.10%73.55億 | 4.20%72.16億 | 1.29%74.87億 | 1.45%71.94億 | 0.08%284.72億 | -1.20%70.65億 | -0.52%69.24億 | 1.10%73.92億 | 0.91%70.91億 |
毛利 | 5.06%105.73億 | 6.81%27.7億 | 4.34%26.67億 | 7.64%25.76億 | 1.56%25.6億 | -6.14%100.63億 | -5.63%25.94億 | -2.73%25.56億 | -11.03%23.93億 | -5.09%25.21億 |
營業費用 | 3.78%101.61億 | 7.14%26.2億 | 5.34%25.75億 | 1.21%25.32億 | 1.43%24.34億 | -2.09%97.91億 | -1.29%24.45億 | -2.09%24.45億 | -1.48%25.01億 | -3.50%24億 |
員工成本 | 2.31%53.72億 | 6.17%13.77億 | 3.49%13.41億 | 0.81%13.34億 | -1.10%13.2億 | -0.78%52.51億 | -0.52%12.97億 | -0.32%12.96億 | -1.27%13.23億 | -0.99%13.35億 |
銷售、一般行政及管理費用 | -2.91%21.42億 | -2.73%5.42億 | -9.33%5.24億 | -2.51%5.64億 | 3.92%5.12億 | -9.14%22.06億 | -9.41%5.57億 | -4.86%5.77億 | -8.51%5.79億 | -14.07%4.93億 |
-銷售費用 | -2.25%3.19億 | 13.48%9,248.1萬 | -1.37%8,053.2萬 | -8.00%7,397.8萬 | -12.96%7,238.1萬 | -60.12%3.27億 | -62.18%8,149.4萬 | -58.57%8,165.3萬 | -60.79%8,041.3萬 | -58.77%8,315.6萬 |
-一般及行政管理費用 | -3.03%18.22億 | -5.50%4.5億 | -10.64%4.43億 | -1.63%4.9億 | 7.34%4.4億 | 16.83%18.79億 | 19.03%4.76億 | 20.97%4.96億 | 16.59%4.98億 | 10.18%4.1億 |
折舊及攤銷 | 11.57%6.39億 | 12.63%1.64億 | 11.04%1.6億 | 11.28%1.58億 | 11.31%1.56億 | 13.96%5.73億 | 14.71%1.46億 | 15.25%1.44億 | 13.22%1.42億 | 12.63%1.4億 |
-折舊 | 11.57%6.39億 | 12.63%1.64億 | 11.04%1.6億 | 11.28%1.58億 | 11.31%1.56億 | 13.96%5.73億 | 14.71%1.46億 | 15.25%1.44億 | 13.22%1.42億 | 12.63%1.4億 |
租金及土地費用 | -0.13%7.49億 | 0.21%1.88億 | -0.35%1.87億 | -0.45%1.87億 | 0.06%1.88億 | -0.48%7.5億 | 0.36%1.87億 | -0.23%1.88億 | -0.95%1.88億 | -1.09%1.88億 |
其他營業費用 | 24.48%12.59億 | 35.22%3.49億 | 51.87%3.63億 | 7.07%2.89億 | 5.60%2.58億 | -1.16%10.12億 | 5.45%2.58億 | -13.42%2.39億 | 7.37%2.7億 | -2.64%2.45億 |
營業利潤 | 51.37%4.12億 | 1.32%1.5億 | -17.65%9,176.3萬 | 140.63%4,404.2萬 | 4.16%1.26億 | -62.31%2.72億 | -45.32%1.48億 | -14.95%1.11億 | -171.97%-1.08億 | -28.58%1.21億 |
營業外利息收入與支出淨額 | 12.56%-4,802.4萬 | 17.30%-1,111.1萬 | 14.28%-1,166.6萬 | 11.12%-1,227.6萬 | 7.78%-1,297.1萬 | 12.17%-5,492.3萬 | 8.13%-1,343.6萬 | 12.93%-1,361萬 | 14.86%-1,381.2萬 | 12.39%-1,406.5萬 |
營業外利息收入 | -1.65%47.7萬 | -1.69%11.6萬 | 0.00%11.7萬 | -0.85%11.7萬 | -3.79%12.7萬 | -18.35%48.5萬 | -16.31%11.8萬 | -17.61%11.7萬 | -22.37%11.8萬 | -16.98%13.2萬 |
營業外利息支出 | -12.47%4,850.1萬 | -17.17%1,122.7萬 | -14.16%1,178.3萬 | -11.03%1,239.3萬 | -7.74%1,309.8萬 | -12.23%5,540.8萬 | -8.21%1,355.4萬 | -12.97%1,372.7萬 | -14.93%1,393萬 | -12.43%1,419.7萬 |
投資淨收益 | 12.64%1,065.2萬 | 28.47%330.3萬 | 0.00%8,000 | 10.94%466.3萬 | 0.11%267.8萬 | 50.45%945.7萬 | 5.11%257.1萬 | 0.00%8,000 | 23.40%420.3萬 | 527.93%267.5萬 |
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 | 569.1萬 | 327.6萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -333.28%-1.4億 | -430.15%-1.22億 | 140.72%202.2萬 | -275.16%-2,087萬 | -70.07%33.4萬 | -143.05%-3,240.4萬 | -108.37%-2,299.1萬 | -119.35%-496.6萬 | -1,319.13%-556.3萬 | 211.73%111.6萬 |
減:其他特殊費用 | -108.95%-126.7萬 | -87.50%59.4萬 | -140.72%-202.2萬 | -91.10%49.5萬 | 70.07%-33.4萬 | 551.52%1,416.4萬 | 3,931.45%475.1萬 | 119.35%496.6萬 | 1,319.13%556.3萬 | -211.73%-111.6萬 |
減:勾銷 | 676.69%1.42億 | 564.98%1.21億 | --0 | ---- | ---- | 63.47%1,824萬 | --1,824萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -3.40%2,171.9萬 | -20.97%929.1萬 | 51.36%350.7萬 | -7.99%475.3萬 | 28.48%416.8萬 | 9.35%2,248.4萬 | 70.39%1,175.7萬 | -32.98%231.7萬 | -17.24%516.6萬 | -18.12%324.4萬 |
稅前利潤 | 20.66%2.61億 | -73.75%3,313.1萬 | -7.49%8,804.8萬 | 117.15%2,030.9萬 | 5.51%1.2億 | -67.80%2.17億 | -50.49%1.26億 | -18.37%9,517.8萬 | -182.42%-1.18億 | -27.91%1.14億 |
所得稅 | 74.80%1.1億 | -49.14%1,340.6萬 | -13.19%3,100.1萬 | 154.64%1,906.5萬 | 30.28%4,671.6萬 | -73.80%6,303.5萬 | -73.84%2,635.9萬 | -17.78%3,571萬 | -163.19%-3,489.2萬 | -12.87%3,585.8萬 |
除稅後利潤 | -1.56%1.51億 | -80.24%1,972.6萬 | -4.07%5,704.6萬 | 101.49%124.4萬 | -5.90%7,319.6萬 | -64.46%1.54億 | -35.23%9,984.1萬 | -18.72%5,946.9萬 | -194.43%-8,349.6萬 | -33.23%7,778.9萬 |
持續經營利潤 | -1.56%1.51億 | -80.24%1,972.5萬 | -4.07%5,704.7萬 | 101.49%124.4萬 | -5.91%7,319.6萬 | -64.46%1.54億 | -35.23%9,984.1萬 | -18.72%5,946.8萬 | -194.43%-8,349.6萬 | -33.23%7,779萬 |
歸屬于少數股東的淨利潤 | 40.14%1,572萬 | 128.79%181.2萬 | -19.59%435.1萬 | -54.64%340.1萬 | 33.77%615.6萬 | -22.69%1,121.7萬 | -397.59%-629.4萬 | 45.14%541.1萬 | 55.59%749.8萬 | 19.59%460.2萬 |
歸屬於母公司的淨利潤 | -4.84%1.35億 | -83.12%1,791.4萬 | -2.52%5,269.6萬 | 97.63%-215.7萬 | -8.40%6,703.9萬 | -65.91%1.42億 | -30.19%1.06億 | -22.15%5,405.8萬 | -208.84%-9,099.5萬 | -35.03%7,318.7萬 |
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 | -4.84%1.35億 | -83.12%1,791.4萬 | -2.52%5,269.6萬 | 97.63%-215.7萬 | -8.40%6,703.9萬 | -65.91%1.42億 | -30.19%1.06億 | -22.15%5,405.8萬 | -208.84%-9,099.5萬 | -35.03%7,318.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -4.99%145.72 | -83.32%19.07 | -2.52%56.76 | 97.63%-2.32 | -8.41%72.21 | -65.91%153.37 | -30.19%114.32 | -22.15%58.23 | -208.85%-98.02 | -35.03%78.84 |
稀釋每股收益 | -4.99%145.72 | -83.32%19.07 | -2.52%56.76 | 97.63%-2.3235 | -8.41%72.21 | -65.91%153.37 | -30.19%114.32 | -22.15%58.2298 | -208.85%-98.02 | -35.03%78.84 |
每股派息 | 0.00%30 | 0.00%30 | 0 | 0 | 0 | 0.00%30 | 0.00%30 | 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