(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 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.03%94.47億 | -4.54%368.73億 | -0.72%96.17億 | -4.24%90.46億 | -5.47%89.5億 | -7.64%92.59億 | -7.17%386.26億 | -11.86%96.87億 | -7.97%94.47億 | -6.75%94.67億 |
主營業務成本 | 3.46%68.2億 | 3.32%280.74億 | 16.51%81.28億 | 3.82%69.09億 | -1.79%64.46億 | -5.53%65.92億 | -6.23%271.72億 | -11.17%69.76億 | -6.49%66.55億 | -4.92%65.63億 |
毛利 | -1.53%26.27億 | -23.19%87.99億 | -45.05%14.9億 | -23.44%21.37億 | -13.78%25.04億 | -12.47%26.68億 | -9.33%114.55億 | -13.57%27.11億 | -11.31%27.92億 | -10.63%29.04億 |
營業費用 | -6.34%24.33億 | 1.09%102.68億 | -0.56%25.67億 | -0.03%24.98億 | 2.46%26.06億 | 2.50%25.97億 | -1.10%101.57億 | 0.81%25.81億 | -5.74%24.99億 | -0.46%25.43億 |
營業利潤 | 176.34%1.94億 | -213.18%-14.69億 | -928.18%-10.77億 | -222.88%-3.6億 | -128.13%-1.02億 | -86.33%7,016.5萬 | -45.10%12.98億 | -77.44%1.3億 | -41.01%2.93億 | -48.03%3.61億 |
營業外利息收入與支出淨額 | -368.25%-395.2萬 | 15.52%-4,204.3萬 | -203.16%-1,055.3萬 | 46.97%-973.6萬 | 0.39%-2,091萬 | 95.91%-84.4萬 | 11.47%-4,976.5萬 | 62.66%1,023萬 | 9.35%-1,836.1萬 | -2.57%-2,099.2萬 |
營業外利息收入 | 0.92%2,395.4萬 | 69.77%6,036萬 | -52.56%1,532.7萬 | 450.39%1,694.1萬 | 39,500.00%435.6萬 | 15,213.55%2,373.6萬 | 34.73%3,555.5萬 | 24.16%3,231.1萬 | 2,008.22%307.8萬 | -91.54%1.1萬 |
營業外利息支出 | 13.53%2,790.6萬 | 20.02%1.02億 | 17.20%2,588萬 | 24.43%2,667.7萬 | 20.30%2,526.6萬 | 18.19%2,458萬 | 3.29%8,532萬 | 11.89%2,208.1萬 | 5.09%2,143.9萬 | 1.98%2,100.3萬 |
投資淨收益 | 262.18%572.6萬 | -3.52%827.8萬 | ||||||||
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 | 0 | 1,419.28%1.38億 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -282.24%-154.9萬 | -1,199.82%-33.74億 | -1,063.03%-30.24億 | -18,136.39%-3.5億 | -11.09%-51.1萬 | 180.19%85萬 | 85.40%-2.6億 | 85.97%-2.6億 | -97.58%194.3萬 | -54.36%-46萬 |
減:其他特殊費用 | 282.24%154.9萬 | -710.71%-136.2萬 | 220.78%81.8萬 | 5.25%-184.1萬 | 11.09%51.1萬 | -180.19%-85萬 | 99.61%-16.8萬 | -94.16%25.5萬 | 96.26%-194.3萬 | 54.36%46萬 |
減:勾銷 | ---- | 1,199.50%33.75億 | --30.23億 | ---- | ---- | ---- | -85.73%2.6億 | ---- | ---- | ---- |
其他營業外收入(費用) | -59.22%395.8萬 | -145.12%-786.8萬 | -22.20%550.3萬 | -698.60%-2,779.3萬 | 146.86%471.7萬 | -38.53%970.5萬 | -58.69%1,743.8萬 | -67.64%707.3萬 | -68.47%464.3萬 | -504.30%-1,006.7萬 |
稅前利潤 | 140.81%1.92億 | -527.83%-48.92億 | -42,535.06%-41.06億 | -360.52%-7.48億 | -135.00%-1.18億 | -84.30%7,987.5萬 | 96.53%11.44億 | 100.77%967.5萬 | -50.11%2.87億 | -50.68%3.38億 |
所得稅 | -112.19%-393.8萬 | -27.32%3.27億 | 623.78%2.25億 | -17.28%8,084.3萬 | -109.15%-1,164.1萬 | -83.30%3,230.7萬 | -41.57%4.49億 | -82.44%3,111萬 | -45.26%9,772.6萬 | -51.44%1.27億 |
除稅後利潤 | 312.65%1.96億 | -851.97%-52.19億 | -20,104.15%-43.31億 | -537.47%-8.29億 | -150.60%-1.07億 | -84.91%4,756.8萬 | 470.27%6.94億 | 98.51%-2,143.5萬 | -52.29%1.9億 | -50.21%2.11億 |
持續經營利潤 | 312.64%1.96億 | -851.97%-52.19億 | -20,104.15%-43.31億 | -537.46%-8.29億 | -150.60%-1.07億 | -84.91%4,756.8萬 | 470.27%6.94億 | 98.51%-2,143.5萬 | -52.29%1.9億 | -50.21%2.11億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 312.65%1.96億 | -851.97%-52.19億 | -20,104.15%-43.31億 | -537.47%-8.29億 | -150.60%-1.07億 | -84.91%4,756.8萬 | 470.27%6.94億 | 98.51%-2,143.5萬 | -52.29%1.9億 | -50.21%2.11億 |
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 | 312.65%1.96億 | -851.97%-52.19億 | -20,104.15%-43.31億 | -537.47%-8.29億 | -150.60%-1.07億 | -84.91%4,756.8萬 | 470.27%6.94億 | 98.51%-2,143.5萬 | -52.29%1.9億 | -50.21%2.11億 |
總派息金額 | ||||||||||
基本每股收益 | 312.70%26.33 | -831.13%-699.98 | -14,831.36%-580.83 | -545.10%-111.23 | -148.82%-14.3 | -85.93%6.38 | 454.99%95.74 | 98.12%-3.89 | -56.30%24.99 | -51.92%29.29 |
稀釋每股收益 | 311.97%26.16 | -834.66%-699.98 | -14,831.52%-580.8361 | -547.43%-111.23 | -149.05%-14.304 | -85.93%6.35 | 453.28%95.28 | 98.12%-3.89 | -56.06%24.86 | -51.67%29.16 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%24 | 0.00%12 | 0 | 0.00%12 |
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 |
暫無數據