(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 | -20.06%6.99億 | -4.96%8.01億 | 10.16%33.65億 | 7.36%9.88億 | -6.12%6.6億 | 19.14%8.75億 | 20.84%8.42億 | -24.37%30.55億 | -25.31%9.2億 | 175.91%7.03億 |
主營業務成本 | -15.70%4.65億 | -3.59%5.24億 | 8.30%21.54億 | 14.36%6.73億 | -20.14%3.87億 | 17.96%5.51億 | 20.98%5.43億 | -28.00%19.89億 | -30.30%5.89億 | 140.54%4.84億 |
毛利 | -27.50%2.34億 | -7.44%2.77億 | 13.64%12.11億 | -5.06%3.15億 | 24.84%2.74億 | 21.21%3.23億 | 20.58%2.99億 | -16.49%10.66億 | -14.44%3.32億 | -18.00%2.19億 |
營業費用 | 11.66%2.89億 | 1.65%2.62億 | 12.46%10.78億 | 22.64%3.01億 | 8.69%2.6億 | 8.50%2.59億 | 9.68%2.58億 | -11.07%9.59億 | -14.10%2.46億 | -12.90%2.39億 |
營業利潤 | -184.74%-5,462.3萬 | -64.70%1,447.6萬 | 24.17%1.33億 | -84.37%1,341.1萬 | 170.08%1,388.6萬 | 128.79%6,445.7萬 | 222.06%4,100.8萬 | -46.00%1.07億 | -15.40%8,582.6萬 | -179.71%-1,981.5萬 |
營業外利息收入與支出淨額 | 24.62%-153.7萬 | 20.42%-163.3萬 | 47.07%-831.3萬 | 29.22%-291.9萬 | 59.28%-130.3萬 | 50.56%-203.9萬 | 51.80%-205.2萬 | 32.37%-1,570.5萬 | 42.94%-412.4萬 | 37.16%-320萬 |
營業外利息收入 | 376.92%6.2萬 | 0.00%2,000 | -10.00%9,000 | 0.22%-88.7萬 | -0.23%88.1萬 | -13.33%1.3萬 | 100.00%2,000 | -94.87%1萬 | 7.68%-88.9萬 | 22.13%88.3萬 |
營業外利息支出 | -22.08%159.9萬 | -20.40%163.5萬 | -47.04%832.2萬 | -37.19%203.2萬 | -46.51%218.4萬 | -50.42%205.2萬 | -51.76%205.4萬 | -32.89%1,571.5萬 | -48.36%323.5萬 | -29.79%408.3萬 |
投資淨收益 | 1,409.52%27.5萬 | -37.75%-34.3萬 | 888.89%28.4萬 | -14.18%91.4萬 | 33.82%-36萬 | 90.45%-2.1萬 | 26.11%-24.9萬 | -101.29%-3.6萬 | 248.04%106.5萬 | -171.77%-54.4萬 |
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 | -704.7萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 95.4萬 | 263.1萬 | 0 | 0 | ||||||
特殊收入(費用) | -109.12%-316.2萬 | 136.53%1,425萬 | 111.52%9,643.7萬 | 104.85%756.5萬 | 113.67%9,320.7萬 | 5,878.62%3,467.6萬 | -19,023.04%-3,901.1萬 | -16,840.57%-8.37億 | -9,189.93%-1.56億 | -13,126.70%-6.82億 |
減:其他特殊費用 | 278.93%1,843.2萬 | 152.55%875萬 | -100.29%-80.1萬 | 1,520.57%2,734.6萬 | -100.43%-119.6萬 | ---1,030.1萬 | ---1,665萬 | 5,572.81%2.74億 | -214.72%-192.5萬 | 5,378.04%2.76億 |
減:勾銷 | 37.35%-1,527萬 | -141.32%-2,300萬 | -116.97%-9,563.6萬 | -122.12%-3,491.1萬 | -122.69%-9,201.1萬 | ---2,437.5萬 | 27,184.80%5,566.1萬 | --5.64億 | --1.58億 | --4.05億 |
其他營業外收入(費用) | 1,210.64%529.5萬 | 365.36%296.9萬 | -96.96%188.8萬 | -88.19%43萬 | -97.79%41.6萬 | -97.58%40.4萬 | -97.22%63.8萬 | -20.38%6,210.8萬 | -80.03%364.2萬 | -64.60%1,882.4萬 |
稅前利潤 | -154.16%-5,279.6萬 | 9,584.73%3,234.7萬 | 131.58%2.16億 | 117.78%1,235萬 | 115.42%1.06億 | 137.25%9,747.6萬 | -98.92%33.4萬 | -545.87%-6.84億 | -1,881.44%-6,947.6萬 | -1,560.87%-6.86億 |
所得稅 | 4.01%1,445.4萬 | -73.42%640.2萬 | 577.47%1.25億 | 19,204.46%8,223.7萬 | 155.38%467.5萬 | -5.53%1,389.7萬 | 105.18%2,409萬 | -42.10%1,843.6萬 | -98.34%42.6萬 | -111.50%-844.1萬 |
除稅後利潤 | -180.46%-6,725萬 | 209.22%2,594.5萬 | 112.97%9,110.8萬 | 0.02%-6,988.7萬 | 114.92%1.01億 | 216.87%8,357.7萬 | -224.01%-2,375.5萬 | -677.84%-7.02億 | -221.33%-6,990.3萬 | -1,429.94%-6.78億 |
持續經營利潤 | -180.46%-6,725萬 | 209.21%2,594.5萬 | 112.97%9,110.8萬 | 0.02%-6,988.7萬 | 114.92%1.01億 | 216.88%8,357.9萬 | -224.01%-2,375.6萬 | -677.83%-7.02億 | -221.34%-6,990.2萬 | -1,429.95%-6.78億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -180.46%-6,725萬 | 209.22%2,594.5萬 | 112.97%9,110.8萬 | 0.02%-6,988.7萬 | 114.92%1.01億 | 216.87%8,357.7萬 | -224.01%-2,375.5萬 | -677.84%-7.02億 | -221.33%-6,990.3萬 | -1,429.94%-6.78億 |
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 | -180.46%-6,725萬 | 209.22%2,594.5萬 | 112.97%9,110.8萬 | 0.02%-6,988.7萬 | 114.92%1.01億 | 216.87%8,357.7萬 | -224.01%-2,375.5萬 | -677.84%-7.02億 | -221.33%-6,990.3萬 | -1,429.94%-6.78億 |
總派息金額 | ||||||||||
基本每股收益 | -180.46%-9.43 | 209.31%3.64 | 112.98%12.78 | 0.00%-9.8 | 114.92%14.19 | 216.76%11.72 | -223.79%-3.33 | -677.65%-98.49 | -221.31%-9.8 | -1,429.79%-95.08 |
稀釋每股收益 | -180.47%-9.4308 | 207.81%3.59 | 112.95%12.75 | 0.02%-9.8006 | 114.92%14.188 | 216.85%11.72 | -223.79%-3.33 | -677.65%-98.49 | -221.33%-9.8028 | -1,429.99%-95.08 |
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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暫無數據