(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 | 34.28%38.18億 | 35.49%37.61億 | 13.77%119.38億 | 21.03%32.57億 | 13.59%30.61億 | 12.14%28.43億 | 7.95%27.76億 | 3.91%104.94億 | 6.32%26.91億 | 9.73%26.95億 |
主營業務成本 | 41.31%34.93億 | 38.03%33.64億 | 14.91%104.87億 | 22.02%28.88億 | 15.10%26.89億 | 11.37%24.72億 | 10.66%24.37億 | 7.02%91.26億 | 10.70%23.67億 | 14.16%23.36億 |
毛利 | -12.46%3.25億 | 17.27%3.98億 | 6.10%14.52億 | 13.84%3.69億 | 3.73%3.72億 | 17.60%3.72億 | -8.22%3.39億 | -12.95%13.68億 | -17.50%3.24億 | -12.44%3.59億 |
營業費用 | 13.59%3.04億 | 14.55%3.19億 | 6.68%10.41億 | -0.87%2.3億 | 6.05%2.65億 | 4.02%2.68億 | 17.66%2.78億 | 15.87%9.76億 | 4.04%2.32億 | 20.98%2.5億 |
營業利潤 | -79.70%2,105.5萬 | 29.79%7,857.9萬 | 4.65%4.1億 | 50.80%1.39億 | -1.60%1.07億 | 77.39%1.04億 | -54.38%6,054.1萬 | -46.23%3.92億 | -45.72%9,230.8萬 | -46.46%1.09億 |
營業外利息收入與支出淨額 | -136.73%-571.7萬 | -22.97%-686.9萬 | 75.85%-1,548.1萬 | 82.88%-444.1萬 | 77.68%-303.9萬 | 80.78%-241.5萬 | 53.39%-558.6萬 | -41.93%-6,409.9萬 | -111.66%-2,593.9萬 | -17.59%-1,361.4萬 |
營業外利息收入 | -31.32%421.1萬 | -16.79%410.7萬 | 6,434.83%2,476.7萬 | 8,706.98%757.4萬 | 5,321.24%612.6萬 | 21,041.38%613.1萬 | 3,168.87%493.6萬 | -34.54%37.9萬 | -52.75%8.6萬 | 54.79%11.3萬 |
營業外利息支出 | 16.17%992.8萬 | 4.31%1,097.6萬 | -26.12%3,779.7萬 | -24.74%956.4萬 | -33.23%916.5萬 | -32.13%854.6萬 | -13.29%1,052.2萬 | 13.90%5,116.1萬 | 9.44%1,270.8萬 | 17.82%1,372.7萬 |
其他財務費用 | ---- | ---- | -81.59%245.1萬 | ---- | ---- | ---- | ---- | 1,514.18%1,331.7萬 | ---- | ---- |
投資淨收益 | ||||||||||
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 | -413.5萬 | -1,267.7萬 | -1,013.3萬 | 0 | 0 | 0 | ||||
特殊收入(費用) | -152.02%-2.95億 | -152.14%-2.99億 | 7,795.34%5.66億 | 9,168.23%5.74億 | 903.75%128.6萬 | |||||
減:其他特殊費用 | ---- | ---- | 133.40%3.03億 | 133.64%3.08億 | ---- | ---- | ---- | -11,950.25%-9.08億 | -15,409.46%-9.16億 | -903.75%-128.6萬 |
減:勾銷 | ---- | ---- | -102.57%-880.2萬 | ---- | ---- | ---- | ---- | 111,858.17%3.42億 | ---- | ---- |
其他營業外收入(費用) | 24.02%446.6萬 | 38.28%372.8萬 | -52.79%1,278.4萬 | -80.44%325.9萬 | -24.91%322.8萬 | -21.58%360.1萬 | 76.32%269.6萬 | 2,611.87%2,707.8萬 | 509.39%1,665.8萬 | -0.83%429.9萬 |
稅前利潤 | -85.06%1,567萬 | 8.86%6,276萬 | -88.82%1.03億 | -126.10%-1.72億 | 11.31%1.12億 | 99.64%1.05億 | -48.00%5,765萬 | 36.34%9.21億 | 345.95%6.57億 | -48.54%1.01億 |
所得稅 | -87.36%388.1萬 | 51.56%2,466.4萬 | -81.82%5,331.1萬 | -113.08%-2,773.4萬 | 10.66%3,407.9萬 | 90.25%3,069.3萬 | -52.48%1,627.3萬 | 38.46%2.93億 | 334.69%2.12億 | -48.89%3,079.6萬 |
除稅後利潤 | -84.12%1,178.8萬 | -7.93%3,809.6萬 | -92.09%4,969.3萬 | -132.30%-1.44億 | 11.60%7,792萬 | 103.80%7,422.7萬 | -45.99%4,137.7萬 | 35.38%6.28億 | 351.53%4.45億 | -48.39%6,982.3萬 |
持續經營利潤 | -84.12%1,178.9萬 | -7.93%3,809.6萬 | -92.09%4,969.3萬 | -132.30%-1.44億 | 11.59%7,791.9萬 | 103.80%7,422.8萬 | -45.99%4,137.7萬 | 35.38%6.28億 | 351.52%4.45億 | -48.38%6,982.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -84.12%1,178.8萬 | -7.93%3,809.6萬 | -92.09%4,969.3萬 | -132.30%-1.44億 | 11.60%7,792萬 | 103.80%7,422.7萬 | -45.99%4,137.7萬 | 35.38%6.28億 | 351.53%4.45億 | -48.39%6,982.3萬 |
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 | -84.12%1,178.8萬 | -7.93%3,809.6萬 | -92.09%4,969.3萬 | -132.30%-1.44億 | 11.60%7,792萬 | 103.80%7,422.7萬 | -45.99%4,137.7萬 | 35.38%6.28億 | 351.53%4.45億 | -48.39%6,982.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -84.01%1.18 | -6.63%3.8 | -91.92%4.94 | -132.95%-14.28 | 14.26%7.77 | 107.89%7.38 | -45.44%4.07 | 33.69%61.15 | 351.87%43.34 | -48.64%6.8 |
稀釋每股收益 | -84.03%1.14 | -6.58%3.69 | -91.88%4.79 | -134.13%-14.28 | 14.79%7.53 | 108.77%7.14 | -45.14%3.95 | 29.03%59.02 | 336.23%41.84 | -48.51%6.56 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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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