(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 | -7.77%4.53億 | -25.36%5.46億 | -29.03%23.42億 | -20.97%5.27億 | -28.65%5.93億 | -35.41%4.91億 | -29.84%7.31億 | -24.56%33億 | -31.41%6.67億 | -33.68%8.31億 |
主營業務成本 | -1.77%1.56億 | 37.23%2.26億 | -44.41%7.21億 | -38.56%2.01億 | -51.54%1.97億 | -20.02%1.59億 | -54.98%1.65億 | -46.53%12.98億 | -44.41%3.27億 | -41.64%4.06億 |
毛利 | -10.64%2.96億 | -43.55%3.2億 | -19.06%16.21億 | -4.11%3.27億 | -6.73%3.96億 | -40.86%3.32億 | -16.26%5.67億 | 2.80%20.02億 | -11.59%3.41億 | -23.71%4.25億 |
營業費用 | -16.79%4.22億 | -23.12%4.29億 | -25.96%19.64億 | -23.48%4.31億 | -28.94%4.67億 | -25.17%5.07億 | -25.91%5.58億 | -7.81%26.52億 | -19.12%5.64億 | -6.89%6.57億 |
員工成本 | ---- | ---- | -32.00%10.61億 | ---- | ---- | ---- | ---- | -4.75%15.6億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -36.77%4,476.4萬 | ---- | ---- | ---- | ---- | -36.48%7,079.3萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -36.77%4,476.4萬 | ---- | ---- | ---- | ---- | -36.48%7,079.3萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 1,117.24%35.3萬 | ---- | ---- | ---- | ---- | -99.30%2.9萬 | ---- | ---- |
-折舊 | ---- | ---- | 1,117.24%35.3萬 | ---- | ---- | ---- | ---- | -99.30%2.9萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -18.35%3.49億 | ---- | ---- | ---- | ---- | -9.09%4.27億 | ---- | ---- |
其他營業費用 | ---- | ---- | -14.32%5.09億 | ---- | ---- | ---- | ---- | -9.09%5.94億 | ---- | ---- |
營業利潤 | 28.40%-1.26億 | -1,402.72%-1.09億 | 47.22%-3.43億 | 53.09%-1.05億 | 69.42%-7,120.9萬 | -50.10%-1.75億 | 110.93%839.2萬 | 30.07%-6.5億 | 28.44%-2.23億 | -55.68%-2.33億 |
營業外利息收入與支出淨額 | -24.76%-593萬 | -57.51%-742.2萬 | -3.76%-1,721.3萬 | 14.38%-372.8萬 | 8.93%-402萬 | -12.92%-475.3萬 | -30.42%-471.2萬 | -14.60%-1,659萬 | -22.72%-435.4萬 | -22.92%-441.4萬 |
營業外利息收入 | 750.00%1.7萬 | --0 | -91.43%3,000 | -80.00%1,000 | --0 | -66.67%2,000 | --0 | 29.63%3.5萬 | -16.67%5,000 | -42.86%4,000 |
營業外利息支出 | 25.07%594.7萬 | 57.51%742.2萬 | 3.55%1,721.6萬 | -14.45%372.9萬 | -9.01%402萬 | 12.81%475.5萬 | 29.70%471.2萬 | 14.62%1,662.5萬 | 22.65%435.9萬 | 22.79%441.8萬 |
投資淨收益 | -14.18%1,124.6萬 | -27.49%595.5萬 | 0 | -5.08%1,310.4萬 | -11.35%821.3萬 | 0 | ||||
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) | 101.94%194.6萬 | 0 | -1,242.43%-408.1萬 | -874.30%-1億 | -902.51%-1億 | -30.4萬 | ||||
減:其他特殊費用 | ---- | ---- | -101.94%-194.6萬 | --0 | --408.1萬 | ---- | ---- | 17,715.99%1億 | 41,052.26%1億 | ---- |
其他營業外收入(費用) | -17.42%833萬 | 3,552.23%2.1億 | -96.26%3,448.3萬 | -95.04%1,020.8萬 | -96.20%843.7萬 | -96.69%1,008.7萬 | -96.96%575.1萬 | -16.84%9.22億 | -24.17%2.06億 | -20.69%2.22億 |
稅前利潤 | 26.31%-1.17億 | 889.44%9,329.4萬 | -285.57%-3.12億 | 18.76%-9,216.8萬 | -362.83%-7,087.3萬 | -184.18%-1.59億 | -91.31%942.9萬 | 1.15%1.68億 | -155.07%-1.13億 | -112.25%-1,531.3萬 |
所得稅 | -22.84%188.2萬 | -13.83%213.8萬 | -8.05%926.9萬 | -14.70%221.1萬 | -14.68%213.8萬 | -2.67%243.9萬 | 0.20%248.1萬 | -9.09%1,008萬 | 3.02%259.2萬 | -12.29%250.6萬 |
除稅後利潤 | 26.25%-1.19億 | 1,211.96%9,115.5萬 | -303.25%-3.22億 | 18.67%-9,437.9萬 | -309.77%-7,301.2萬 | -186.63%-1.61億 | -93.45%694.8萬 | 1.89%1.58億 | -146.93%-1.16億 | -114.59%-1,781.8萬 |
持續經營利潤 | 26.25%-1.19億 | 1,211.97%9,115.6萬 | -303.25%-3.22億 | 18.67%-9,437.9萬 | -309.74%-7,301.1萬 | -186.63%-1.61億 | -93.45%694.8萬 | 1.89%1.58億 | -146.93%-1.16億 | -114.59%-1,781.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.25%-1.19億 | 1,211.96%9,115.5萬 | -303.25%-3.22億 | 18.67%-9,437.9萬 | -309.77%-7,301.2萬 | -186.63%-1.61億 | -93.45%694.8萬 | 1.89%1.58億 | -146.93%-1.16億 | -114.59%-1,781.8萬 |
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 | 26.25%-1.19億 | 1,211.96%9,115.5萬 | -303.25%-3.22億 | 18.67%-9,437.9萬 | -309.77%-7,301.2萬 | -186.63%-1.61億 | -93.45%694.8萬 | 1.89%1.58億 | -146.93%-1.16億 | -114.59%-1,781.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.26%-50.26 | 1,215.70%38.55 | -303.27%-136.03 | 18.66%-39.92 | -309.55%-30.88 | -186.62%-68.16 | -93.47%2.93 | 1.79%66.92 | -146.51%-49.08 | -114.58%-7.54 |
稀釋每股收益 | 26.25%-50.2767 | 1,215.70%38.55 | -303.88%-136.03 | 18.66%-39.92 | -309.56%-30.881 | -186.90%-68.1693 | -93.45%2.93 | 1.78%66.72 | -146.51%-49.08 | -114.62%-7.54 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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