(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 | (Q1)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.32%165.37億 | 4.91%47.73億 | 6.12%38.36億 | 4.29%39.22億 | 2.01%40.06億 | -57.95%158.52億 | -57.89%45.5億 | -61.44%36.15億 | -56.69%37.6億 | -55.55%39.27億 |
主營業務成本 | 4.56%80.64億 | 7.25%24.34億 | 6.80%17.48億 | 4.62%19.47億 | -0.52%19.35億 | -74.03%77.12億 | -73.45%22.7億 | -77.72%16.37億 | -72.82%18.61億 | -72.03%19.45億 |
毛利 | 4.09%84.73億 | 2.58%23.39億 | 5.55%20.88億 | 3.98%19.75億 | 4.49%20.72億 | 1.73%81.4億 | 1.07%22.8億 | -2.52%19.78億 | 3.53%18.99億 | 5.33%19.83億 |
營業費用 | 2.66%82.51億 | 5.60%23.23億 | 1.53%19.89億 | 1.27%20.35億 | 1.90%19.04億 | -4.45%80.37億 | -4.16%22億 | -4.94%19.59億 | -3.46%20.09億 | -5.32%18.69億 |
營業利潤 | 115.22%2.22億 | -79.61%1,648.9萬 | 427.31%9,858.1萬 | 45.44%-6,010.1萬 | 46.99%1.67億 | 125.25%1.03億 | 308.52%8,087.6萬 | 158.33%1,869.5萬 | 55.41%-1.1億 | 224.69%1.14億 |
營業外利息收入與支出淨額 | -1.66%-1.18億 | -6.38%-3,060.4萬 | -7.15%-3,122.2萬 | -0.14%-2,941.5萬 | 6.95%-2,715.9萬 | -3.26%-1.16億 | -8.27%-2,876.8萬 | 0.45%-2,913.9萬 | 1.81%-2,937.5萬 | -7.93%-2,918.6萬 |
營業外利息收入 | 87.61%268.1萬 | 0.00%1,000 | 0.00%4萬 | -1.48%66.5萬 | 177.00%197.5萬 | -72.61%142.9萬 | -99.98%1,000 | -46.67%4萬 | 13,400.00%67.5萬 | -11.87%71.3萬 |
營業外利息支出 | 2.70%1.21億 | 6.38%3,060.5萬 | 7.14%3,126.2萬 | 0.10%3,008萬 | -2.56%2,913.4萬 | -0.10%1.18億 | -6.89%2,876.9萬 | -0.57%2,917.9萬 | 0.43%3,005萬 | 7.36%2,989.9萬 |
投資淨收益 | -3.80%6,151.4萬 | 16.81%2,496.3萬 | 92.61%440.7萬 | -21.29%3,115.9萬 | 40.51%98.5萬 | 22.83%6,394.5萬 | 75.21%2,137萬 | 21.12%228.8萬 | 6.43%3,958.6萬 | -10.01%70.1萬 |
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 | 384.53%2.21億 | 23.62%5,993.4萬 | 1.7億 | 159.07%4,570.3萬 | 4,848.1萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 211.95%161.9萬 | -142.75%-162.4萬 | 22.27%86.2萬 | -155.09%-49.8萬 | 783.85%287.9萬 | 114.00%51.9萬 | 59.82%-66.9萬 | 128.80%70.5萬 | 9,944.44%90.4萬 | -206.05%-42.1萬 |
特殊收入(費用) | 4.53%-1.07億 | 5.62%-5,732萬 | -10.36%-3,053萬 | 66.23%-228.3萬 | 0.23%-1,662.7萬 | -832.39%-1.12億 | -800.27%-6,073.2萬 | -6.03%-2,766.5萬 | -116.80%-676萬 | 14.04%-1,666.5萬 |
減:資本性資產減值 | -0.07%1.07億 | 1.02%2,667.1萬 | -0.64%2,666.2萬 | -0.49%2,662.8萬 | -0.14%2,662.7萬 | 2.21%1.07億 | 1.26%2,640.3萬 | 2.84%2,683.3萬 | 5.71%2,676萬 | -0.76%2,666.5萬 |
減:其他特殊費用 | 1,018.31%3,017.2萬 | 1,542.50%3,064.9萬 | --386.8萬 | ---- | ---- | 104.33%269.8萬 | 177.68%186.6萬 | ---- | ---- | ---- |
減:勾銷 | -1,318.03%-3,000萬 | --0 | --0 | 0.00%-2,000萬 | 0.00%-1,000萬 | 108.21%246.3萬 | 262.32%3,246.3萬 | --0 | ---2,000萬 | 0.00%-1,000萬 |
其他營業外收入(費用) | 15.20%2.23億 | 2.22%2,139.4萬 | 3.72%2,788.3萬 | 84.98%9,053.8萬 | -14.21%8,269.5萬 | -34.34%1.93億 | -42.76%2,093萬 | -72.39%2,688.4萬 | -11.19%4,894.6萬 | -8.30%9,638.9萬 |
稅前利潤 | 182.75%5.04億 | -59.22%3,323.1萬 | 3,009.51%2.39億 | 135.91%2,140.9萬 | 27.61%2.1億 | 166.34%1.78億 | 179.60%8,148.7萬 | -187.52%-823.1萬 | 58.71%-5,962.6萬 | 622.98%1.65億 |
所得稅 | -237.75%-1.48億 | -3,095.98%-2.02億 | -35.63%1,447.2萬 | 490.10%894.9萬 | -67.61%3,032萬 | 212.36%1.07億 | 80.98%-631.4萬 | -29.97%2,248.3萬 | -126.93%-229.4萬 | 246.86%9,360.7萬 |
除稅後利潤 | 820.29%6.52億 | 167.69%2.35億 | 832.65%2.25億 | 121.73%1,246.1萬 | 152.91%1.8億 | 123.37%7,089.2萬 | 226.93%8,779.9萬 | -35.28%-3,071.2萬 | 62.51%-5,733.2萬 | 221.63%7,113.7萬 |
持續經營利潤 | 820.28%6.52億 | 167.68%2.35億 | 832.60%2.25億 | 121.73%1,246萬 | 152.91%1.8億 | 123.37%7,089.3萬 | 226.93%8,780.1萬 | -35.29%-3,071.4萬 | 62.51%-5,733.2萬 | 221.63%7,113.8萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 820.29%6.52億 | 167.69%2.35億 | 832.65%2.25億 | 121.73%1,246.1萬 | 152.91%1.8億 | 123.37%7,089.2萬 | 226.93%8,779.9萬 | -35.28%-3,071.2萬 | 62.51%-5,733.2萬 | 221.63%7,113.7萬 |
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 | 820.29%6.52億 | 167.69%2.35億 | 832.65%2.25億 | 121.73%1,246.1萬 | 152.91%1.8億 | 123.37%7,089.2萬 | 226.93%8,779.9萬 | -35.28%-3,071.2萬 | 62.51%-5,733.2萬 | 221.63%7,113.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 820.09%116.3 | 167.73%41.9 | 833.27%40.11 | 121.72%2.22 | 152.92%32.07 | 123.38%12.64 | 226.93%15.65 | -35.06%-5.47 | 62.51%-10.22 | 221.69%12.68 |
稀釋每股收益 | 820.09%116.3 | 167.71%41.8969 | 832.69%40.11 | 121.72%2.22 | 152.92%32.07 | 123.38%12.64 | 226.93%15.65 | -35.17%-5.4743 | 62.51%-10.22 | 221.69%12.68 |
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