(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 | 27.75%35.13億 | 15.47%28.12億 | 9.06%106.13億 | 13.56%29.44億 | -5.56%24.84億 | 17.17%27.5億 | 12.63%24.35億 | 49.74%97.31億 | 32.07%25.93億 | 65.41%26.3億 |
主營業務成本 | 32.74%26.11億 | 18.66%20.5億 | 3.44%76.61億 | 8.66%21.74億 | -12.06%17.93億 | 10.35%19.67億 | 9.00%17.28億 | 63.99%74.07億 | 43.95%20億 | 86.93%20.39億 |
毛利 | 15.22%9.02億 | 7.68%7.62億 | 26.97%29.52億 | 30.13%7.71億 | 16.84%6.91億 | 38.71%7.82億 | 22.63%7.07億 | 17.29%23.25億 | 3.29%5.92億 | 18.41%5.91億 |
營業費用 | 30.98%6.09億 | 9.35%4.69億 | 12.13%19.59億 | 13.81%5.87億 | 12.40%4.78億 | 14.27%4.65億 | 7.51%4.29億 | 14.41%17.47億 | 10.78%5.16億 | 18.47%4.25億 |
員工成本 | 20.84%2.01億 | -4.39%1.48億 | 14.06%8.18億 | 6.46%3.39億 | 19.50%1.57億 | 24.68%1.67億 | 16.23%1.55億 | 9.76%7.17億 | 15.25%3.19億 | 6.54%1.32億 |
銷售、一般行政及管理費用 | 19.64%1.35億 | 11.24%1.14億 | -3.76%4.46億 | 6.58%1.24億 | -17.09%1.05億 | 0.27%1.13億 | -3.45%1.03億 | 36.00%4.63億 | 16.73%1.17億 | 49.13%1.27億 |
-一般及行政管理費用 | 19.64%1.35億 | 11.24%1.14億 | -3.76%4.46億 | 6.58%1.24億 | -17.09%1.05億 | 0.27%1.13億 | -3.45%1.03億 | 36.00%4.63億 | 16.73%1.17億 | 49.13%1.27億 |
折舊及攤銷 | ---- | ---- | -33.36%1,842.2萬 | ---- | ---- | ---- | ---- | -31.66%2,764.3萬 | ---- | ---- |
-折舊 | ---- | ---- | -33.36%1,842.2萬 | ---- | ---- | ---- | ---- | -31.66%2,764.3萬 | ---- | ---- |
其他營業費用 | 47.02%2.72億 | 20.63%2.07億 | 25.55%6.77億 | 98.87%1.05億 | 29.31%2.15億 | 15.42%1.85億 | 7.53%1.72億 | 9.44%5.39億 | 8.41%5,279.2萬 | 10.87%1.67億 |
營業利潤 | -7.82%2.93億 | 5.11%2.92億 | 71.86%9.92億 | 140.31%1.84億 | 28.21%2.13億 | 101.82%3.18億 | 56.63%2.78億 | 26.94%5.77億 | -29.07%7,641.3萬 | 18.25%1.66億 |
營業外利息收入與支出淨額 | 57.84%16.1萬 | 266.67%11萬 | 171.81%40.5萬 | 721.05%15.6萬 | 216.22%11.7萬 | 121.74%10.2萬 | -36.17%3萬 | 36.70%14.9萬 | -60.42%1.9萬 | 68.18%3.7萬 |
營業外利息收入 | 57.84%16.1萬 | 266.67%11萬 | 171.81%40.5萬 | 721.05%15.6萬 | 216.22%11.7萬 | 121.74%10.2萬 | -36.17%3萬 | 36.70%14.9萬 | -60.42%1.9萬 | 68.18%3.7萬 |
投資淨收益 | -240.87%-1,182.6萬 | 4,255.94%2,414.6萬 | 844.26%3,740.2萬 | 1,012.22%3,650.3萬 | -10,269.12%-691.5萬 | 241.05%839.5萬 | -108.85%-58.1萬 | -35.53%396.1萬 | 71.56%328.2萬 | -96.09%6.8萬 |
被指定為現金流套期的金融工具損益 | 0 | -133.79%-789.4萬 | 224.07%4,069.5萬 | -474.05%-612.7萬 | 107.85%270.4萬 | 2,075.9萬 | 2,335.9萬 | -3,280萬 | 163.8萬 | -3,443.8萬 |
終止確認可供出售金融資產損益 | 0 | 0 | 4,358.00%222.9萬 | 0 | 0 | 0 | 222.9萬 | 5萬 | 5萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 6.12%20.8萬 | 557.69%51.3萬 | 153.26%69.9萬 | -78.44%-1,002.1萬 | 446.12%1,044.6萬 | -97.79%19.6萬 | 239.13%7.8萬 | -97.40%27.6萬 | -575.13%-561.6萬 | -151.21%-301.8萬 |
稅前利潤 | -18.94%2.81億 | 1.97%3.09億 | 95.57%10.74億 | 169.36%2.04億 | 70.39%2.19億 | 116.43%3.47億 | 64.62%3.03億 | 16.39%5.49億 | -31.64%7,578.8萬 | -13.11%1.29億 |
所得稅 | -17.49%8,673.1萬 | -6.48%8,677萬 | 87.29%3.18億 | 159.69%5,166.1萬 | 57.03%6,820.9萬 | 120.16%1.05億 | 58.36%9,278.6萬 | 23.54%1.7億 | -50.35%1,989.3萬 | -8.95%4,343.7萬 |
除稅後利潤 | -19.57%1.95億 | 5.69%2.22億 | 99.27%7.56億 | 172.79%1.52億 | 77.20%1.51億 | 114.85%2.42億 | 67.54%2.1億 | 13.46%3.79億 | -21.06%5,589.6萬 | -15.08%8,514.9萬 |
持續經營利潤 | -19.57%1.95億 | 5.69%2.22億 | 99.27%7.56億 | 172.80%1.52億 | 77.20%1.51億 | 114.85%2.42億 | 67.54%2.1億 | 13.46%3.79億 | -21.06%5,589.5萬 | -15.08%8,515萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.57%1.95億 | 5.69%2.22億 | 99.27%7.56億 | 172.79%1.52億 | 77.20%1.51億 | 114.85%2.42億 | 67.54%2.1億 | 13.46%3.79億 | -21.06%5,589.6萬 | -15.08%8,514.9萬 |
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 | -19.57%1.95億 | 5.69%2.22億 | 99.27%7.56億 | 172.79%1.52億 | 77.20%1.51億 | 114.85%2.42億 | 67.54%2.1億 | 13.46%3.79億 | -21.06%5,589.6萬 | -15.08%8,514.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -19.79%23.39 | 5.27%26.75 | 98.28%91.03 | 171.56%18.33 | 76.02%18.13 | 113.78%29.16 | 66.95%25.41 | 13.19%45.91 | -21.60%6.75 | -15.57%10.3 |
稀釋每股收益 | -19.83%23.3761 | 5.27%26.75 | 98.28%91.03 | 171.56%18.33 | 76.02%18.13 | 113.78%29.16 | 66.95%25.41 | 13.19%45.91 | -21.32%6.75 | -15.57%10.3 |
每股派息 | 42.86%10 | 0 | 41.67%17 | 66.67%10 | 0 | 16.67%7 | 0 | 33.33%12 | 20.00%6 | 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