(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 | 3.28%7.85億 | 1.24%7.59億 | 12.98%30.53億 | 8.75%8.01億 | 2.80%7.42億 | 21.59%7.6億 | 21.24%7.49億 | 9.40%27.02億 | 13.45%7.37億 | 17.87%7.22億 |
主營業務成本 | 7.39%5.95億 | -2.37%5.55億 | 5.92%22.83億 | 3.22%6.14億 | -3.41%5.47億 | 10.03%5.54億 | 15.71%5.68億 | 5.57%21.55億 | 5.83%5.94億 | 14.38%5.66億 |
毛利 | -7.80%1.9億 | 12.53%2.04億 | 40.84%7.7億 | 31.88%1.87億 | 25.28%1.96億 | 69.58%2.06億 | 42.56%1.81億 | 27.69%5.47億 | 62.35%1.42億 | 32.52%1.56億 |
營業費用 | -9.62%1.26億 | -3.94%1.43億 | -0.86%5.67億 | -2.50%1.42億 | 1.91%1.37億 | -1.25%1.39億 | -1.39%1.49億 | 5.31%5.72億 | 6.11%1.45億 | 3.32%1.34億 |
員工成本 | -13.40%7,650.6萬 | -5.73%8,856.1萬 | -3.57%3.62億 | -1.79%9,002.5萬 | -2.80%8,998.5萬 | -5.76%8,834.6萬 | -3.88%9,394萬 | 2.89%3.76億 | 0.02%9,167萬 | 1.58%9,257.3萬 |
折舊及攤銷 | 12.82%88.9萬 | 5.97%83.4萬 | -3.51%316.5萬 | -11.37%80.3萬 | -5.52%78.7萬 | 2.34%78.8萬 | 2.08%78.7萬 | -32.23%328萬 | -27.64%90.6萬 | -32.17%83.3萬 |
-折舊 | 12.82%88.9萬 | 5.97%83.4萬 | -3.51%316.5萬 | -11.37%80.3萬 | -5.52%78.7萬 | 2.34%78.8萬 | 2.08%78.7萬 | -32.23%328萬 | -27.64%90.6萬 | -32.17%83.3萬 |
其他營業費用 | -3.30%4,840.7萬 | -1.02%5,394.7萬 | 4.46%2.02億 | -3.56%5,096.2萬 | 12.72%4,600.7萬 | 7.80%5,005.7萬 | 3.17%5,450.2萬 | 11.48%1.93億 | 19.73%5,284.5萬 | 8.73%4,081.6萬 |
營業利潤 | -4.00%6,382.9萬 | 88.86%6,082.3萬 | 910.31%2.03億 | 1,470.99%4,559.9萬 | 168.00%5,891.1萬 | 438.09%6,648.6萬 | 233.81%3,220.6萬 | 78.16%-2,507.7萬 | 93.28%-332.6萬 | 282.65%2,198.2萬 |
營業外利息收入與支出淨額 | 2,200.00%6.9萬 | 600.00%7,000 | -28.57%1萬 | -20.00%4,000 | -33.33%2,000 | -25.00%3,000 | -50.00%1,000 | 27.27%1.4萬 | 150.00%5,000 | 0.00%3,000 |
營業外利息收入 | 2,200.00%6.9萬 | 600.00%7,000 | -28.57%1萬 | -20.00%4,000 | -33.33%2,000 | -25.00%3,000 | -50.00%1,000 | 27.27%1.4萬 | 150.00%5,000 | 0.00%3,000 |
投資淨收益 | 17.84%231.8萬 | 4.61%1,532.7萬 | 503.27%1,791.7萬 | 39.27%129.8萬 | 0 | 196.7萬 | 1,465.2萬 | -11.79%297萬 | -11.32%93.2萬 | 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) | 0 | -324.2萬 | 510.94%1.2億 | 1,049.66%1.1億 | 530.10%1,034.4萬 | 0 | 0 | 24.54%1,966.6萬 | -51.71%955.1萬 | 22.77%-240.5萬 |
減:其他特殊費用 | --0 | --324.2萬 | -510.94%-1.2億 | -1,049.66%-1.1億 | ---- | ---- | ---- | -24.54%-1,966.6萬 | 51.71%-955.1萬 | -22.77%240.5萬 |
其他營業外收入(費用) | -32.06%244.6萬 | 381.29%1,250.4萬 | 4.72%935.8萬 | -7.30%208.3萬 | 43.41%107.7萬 | 5.70%360萬 | 2.61%259.8萬 | -31.58%893.6萬 | 0.54%224.7萬 | -68.80%75.1萬 |
稅前利潤 | -4.71%6,866.3萬 | 72.71%8,541.5萬 | 5,289.38%3.51億 | 1,588.14%1.59億 | 245.97%7,033.6萬 | 4,353.60%7,205.6萬 | 329.64%4,945.5萬 | 107.88%650.6萬 | 135.56%940.6萬 | 259.60%2,033萬 |
所得稅 | -79.53%410.9萬 | 77.54%3,579.3萬 | 11.51%9,467.8萬 | 45.09%2,694萬 | -22.00%2,750.9萬 | 19.79%2,006.9萬 | 40.82%2,016萬 | 20.23%8,490.6萬 | 118.29%1,856.8萬 | 120.35%3,526.9萬 |
除稅後利潤 | 24.17%6,455.3萬 | 69.39%4,962.2萬 | 426.47%2.56億 | 1,539.21%1.32億 | 386.66%4,282.7萬 | 381.83%5,198.7萬 | 181.71%2,929.5萬 | 48.82%-7,840萬 | 73.80%-916.1萬 | 48.02%-1,494萬 |
持續經營利潤 | 24.17%6,455.4萬 | 69.39%4,962.2萬 | 426.47%2.56億 | 1,539.05%1.32億 | 386.68%4,282.7萬 | 381.82%5,198.7萬 | 181.71%2,929.5萬 | 48.82%-7,840萬 | 73.79%-916.2萬 | 48.03%-1,493.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.17%6,455.3萬 | 69.39%4,962.2萬 | 426.47%2.56億 | 1,539.21%1.32億 | 386.66%4,282.7萬 | 381.83%5,198.7萬 | 181.71%2,929.5萬 | 48.82%-7,840萬 | 73.80%-916.1萬 | 48.02%-1,494萬 |
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 | 24.17%6,455.3萬 | 69.39%4,962.2萬 | 426.47%2.56億 | 1,539.21%1.32億 | 386.66%4,282.7萬 | 381.83%5,198.7萬 | 181.71%2,929.5萬 | 48.82%-7,840萬 | 73.80%-916.1萬 | 48.02%-1,494萬 |
總派息金額 | ||||||||||
基本每股收益 | 24.24%5.33 | 69.01%4.09 | 426.43%21.12 | 1,531.58%10.88 | 386.99%3.53 | 382.24%4.29 | 181.76%2.42 | 48.81%-6.47 | 73.61%-0.76 | 48.32%-1.23 |
稀釋每股收益 | 24.17%5.3263 | 69.01%4.09 | 426.43%21.12 | 1,531.40%10.8787 | 386.37%3.53 | 381.83%4.2894 | 181.76%2.42 | 48.81%-6.47 | 73.69%-0.76 | 48.21%-1.2327 |
每股派息 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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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