(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 | (Q1)2022/05/31 | (FY)2022/02/28 | (Q4)2022/02/28 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.70%24.59億 | 29.22%24.25億 | 61.18%24.78億 | 215.25%76.08億 | 88.97%21.57億 | 152.20%20.38億 | 1,102.70%18.76億 | 399.17%15.37億 | -37.31%24.13億 | 110.58%11.42億 |
主營業務成本 | 19.36%7.21億 | 25.81%7.11億 | 52.91%7.13億 | 216.58%22.47億 | 86.50%6.11億 | 155.93%6.04億 | 1,014.35%5.65億 | 389.90%4.66億 | -34.08%7.1億 | 105.94%3.28億 |
毛利 | 21.27%17.38億 | 30.69%17.13億 | 64.78%17.65億 | 214.69%53.61億 | 89.96%15.46億 | 150.66%14.33億 | 1,145.26%13.11億 | 403.32%10.71億 | -38.56%17.04億 | 112.50%8.14億 |
營業費用 | 10.29%16.88億 | 7.30%16.41億 | 23.58%16.53億 | 104.32%59.03億 | 38.38%15.05億 | 81.92%15.3億 | 302.37%15.29億 | 130.72%13.38億 | -33.42%28.89億 | 29.52%10.88億 |
員工成本 | ---- | ---- | ---- | 95.71%30.72億 | ---- | ---- | ---- | ---- | -17.27%15.7億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 147.93%5.46億 | ---- | ---- | ---- | ---- | -51.93%2.2億 | ---- |
-銷售費用 | ---- | ---- | ---- | 258.63%1.03億 | ---- | ---- | ---- | ---- | -82.36%2,864.7萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 131.37%4.43億 | ---- | ---- | ---- | ---- | -35.21%1.91億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 58.51%2.38億 | ---- | ---- | ---- | ---- | -64.88%1.5億 | ---- |
-折舊 | ---- | ---- | ---- | 58.51%2.38億 | ---- | ---- | ---- | ---- | -64.88%1.5億 | ---- |
租金及土地費用 | ---- | ---- | ---- | 132.25%13.54億 | ---- | ---- | ---- | ---- | -43.32%5.83億 | ---- |
其他營業費用 | ---- | ---- | ---- | 89.33%6.93億 | ---- | ---- | ---- | ---- | -30.68%3.66億 | ---- |
營業利潤 | 152.25%5,060.2萬 | 133.17%7,242.3萬 | 141.72%1.11億 | 54.29%-5.42億 | 114.68%4,026.3萬 | 64.04%-9,684.8萬 | 20.55%-2.18億 | 27.28%-2.67億 | 24.31%-11.85億 | 40.00%-2.74億 |
營業外利息收入與支出淨額 | 14.65%-797.5萬 | 8.83%-691.9萬 | 8.24%-887萬 | -33.05%-3,352.3萬 | 6.73%-692.4萬 | 2.16%-934.4萬 | -35.57%-758.9萬 | -268.51%-966.6萬 | -169.64%-2,519.5萬 | -261.44%-742.4萬 |
營業外利息收入 | --0 | -4.35%2.2萬 | --0 | 16.67%4.9萬 | -4.17%2.3萬 | -66.67%1,000 | 76.92%2.3萬 | 0.00%2,000 | 40.00%4.2萬 | 60.00%2.4萬 |
營業外利息支出 | -14.66%797.5萬 | -8.82%694.1萬 | -8.25%887萬 | 33.03%3,357.2萬 | -6.73%694.7萬 | -2.18%934.5萬 | 35.66%761.2萬 | 268.30%966.8萬 | 169.22%2,523.7萬 | 259.98%744.8萬 |
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 | ||||||||||
特殊收入(費用) | 0 | -34.12%-1,600.5萬 | -100.02%-4.5萬 | -82.69%2.13億 | 64.37%-2,237.5萬 | -100.43%-166萬 | -102.88%-1,193.3萬 | -49.96%2.49億 | 236.88%12.31億 | 68.28%-6,280.1萬 |
減:其他特殊費用 | --0 | 103.45%4.8萬 | 100.02%4.5萬 | 86.15%-2.44億 | 104.26%503.3萬 | 100.23%120.1萬 | 99.78%-139.1萬 | 49.96%-2.49億 | -336.41%-17.63億 | -365.92%-1.18億 |
減:勾銷 | --0 | ---- | ---- | -94.15%3,112.5萬 | -90.41%1,734.2萬 | -99.65%45.9萬 | ---- | ---- | 246.52%5.32億 | --1.81億 |
其他營業外收入(費用) | -41.15%410.7萬 | -33.90%129.3萬 | -24.80%132.5萬 | 416.88%1,374.3萬 | 214.25%304.6萬 | 2,306.55%697.9萬 | 178.81%195.6萬 | 238.20%176.2萬 | -267.19%-433.7萬 | -15.61%-266.6萬 |
稅前利潤 | 146.33%4,673.4萬 | 121.53%5,079.1萬 | 502.10%1.04億 | -2,240.49%-3.49億 | 104.04%1,400.7萬 | -197.82%-1.01億 | -279.12%-2.36億 | -120.08%-2,581.1萬 | 100.66%1,628.6萬 | 47.36%-3.47億 |
所得稅 | -173.90%-1,116.7萬 | 140.76%1,742.7萬 | 0.75%-2,170.4萬 | 48.92%-6,489.4萬 | 107.02%381萬 | 98.55%-407.7萬 | -117.33%-4,275.9萬 | 43.24%-2,186.8萬 | -145.52%-1.27億 | -143.44%-5,428.8萬 |
除稅後利潤 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.63%1.25億 | -297.94%-2.84億 | 103.48%1,019.7萬 | -125.20%-9,679.7萬 | -67.90%-1.93億 | -102.36%-394.3萬 | 105.21%1.43億 | 62.67%-2.93億 |
持續經營利潤 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.63%1.25億 | -297.94%-2.84億 | 103.48%1,019.7萬 | -125.20%-9,679.7萬 | -67.90%-1.93億 | -102.36%-394.3萬 | 105.21%1.43億 | 62.67%-2.93億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.65%1.25億 | -297.94%-2.84億 | 103.48%1,019.7萬 | -125.20%-9,679.7萬 | -67.90%-1.93億 | -102.36%-394.3萬 | 105.21%1.43億 | 62.67%-2.93億 |
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 | 159.82%5,790.1萬 | 117.27%3,336.4萬 | 3,282.65%1.25億 | -297.94%-2.84億 | 103.48%1,019.7萬 | -125.20%-9,679.7萬 | -67.90%-1.93億 | -102.36%-394.3萬 | 105.21%1.43億 | 62.67%-2.93億 |
總派息金額 | ||||||||||
基本每股收益 | 159.74%4.6 | 117.25%2.65 | 3,319.35%9.98 | -294.15%-22.56 | 103.38%0.81 | -124.62%-7.7 | -55.47%-15.36 | -102.19%-0.31 | 104.65%11.62 | 66.39%-23.94 |
稀釋每股收益 | 159.74%4.6 | 117.25%2.65 | 3,319.35%9.98 | -294.15%-22.56 | 103.38%0.81 | -125.21%-7.7 | -55.47%-15.36 | -102.19%-0.31 | 104.65%11.62 | 66.39%-23.94 |
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 |
暫無數據