Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
贝壳-W
02423
5
哔哩哔哩-W
09626
| (FY)2025/02/28 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 142.30%50.92亿 | 1,400.71%31.17亿 | -65.40%1.13亿 | -48.77%21.02亿 | 548.41%13.74亿 | -92.56%1.95亿 | 29.59%2.08亿 | -70.77%3.25亿 | 35.54%41.02亿 | -58.38%2.12亿 |
| 主营业务成本 | 186.66%33.5亿 | 2,688.14%19.11亿 | -57.21%1.06亿 | -45.36%11.69亿 | 95.93%7.68亿 | -94.64%8,476万 | -43.99%6,853.2万 | 462.40%2.47亿 | 114.51%21.39亿 | -32.17%3.92亿 |
| 毛利 | 86.74%17.42亿 | 766.63%12.06亿 | -91.35%674.8万 | -52.48%9.33亿 | 436.56%6.06亿 | -89.40%1.1亿 | 267.11%1.39亿 | -92.70%7,804.6万 | -3.25%19.63亿 | -161.94%-1.8亿 |
| 营业费用 | 8.89%7.65亿 | 53.01%2.23亿 | -0.33%1.61亿 | 4.99%7.03亿 | 26.22%2.4亿 | -11.92%1.55亿 | -3.52%1.46亿 | 6.44%1.62亿 | 14.47%6.69亿 | 19.38%1.9亿 |
| 营业利润 | 324.32%9.77亿 | 15,076.76%9.83亿 | -84.28%-1.55亿 | -82.21%2.3亿 | 198.87%3.66亿 | -105.25%-4,519.7万 | 94.20%-656.3万 | -109.16%-8,395.8万 | -10.43%12.94亿 | -62.36%-3.7亿 |
| 营业外利息收入与支出净额 | 86.13%-273.7万 | -155.53%-161.7万 | -131.54%-206.3万 | -177.49%-1,973.6万 | -99.24%6.3万 | -258.19%-2,925.2万 | 478.18%291.2万 | 1,343.54%654.1万 | 2,606.89%2,547万 | 2,895.27%827.4万 |
| 营业外利息收入 | -53.66%1,228.3万 | -72.20%196万 | -83.91%181.5万 | -35.96%2,650.9万 | -70.30%374.2万 | -80.19%443.8万 | 116.42%705.1万 | 260.20%1,127.8万 | 193.37%4,139.2万 | 258.70%1,260.1万 |
| 营业外利息支出 | -9.88%1,502万 | -13.58%357.7万 | -18.13%387.8万 | 4.68%1,666.7万 | -14.98%367.9万 | 5.17%411.2万 | 2.76%413.9万 | 29.53%473.7万 | 5.27%1,592.2万 | 13.60%432.7万 |
| 其他财务费用 | ---- | ---- | ---- | --2,957.8万 | --0 | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 0 | -100.09%-18.5万 | 0 | ||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 100.23%18.5万 | --0 |
| 其他营业外收入(费用) | -108.16%-347.9万 | -86.48%172.1万 | -127.17%-518.5万 | 13.19%4,261.7万 | -36.12%487.5万 | -6.39%592.3万 | 39.97%1,273.2万 | 30.76%1,908.7万 | 39.06%3,765.1万 | 99.35%763.1万 |
| 税前利润 | 283.50%9.71亿 | 10,725.12%9.83亿 | -177.67%-1.62亿 | -81.34%2.53亿 | 204.70%3.71亿 | -107.74%-6,852.6万 | 108.67%908.1万 | -106.27%-5,832.9万 | -18.80%13.57亿 | -145.53%-3.54亿 |
| 所得税 | 637.24%9,649.7万 | 4,130.37%2.03亿 | 27.57%70.8万 | -83.74%1,308.9万 | 106.93%307.1万 | -95.88%465.6万 | 1,368.34%480.7万 | -95.44%55.5万 | 6,985.04%8,048.6万 | -5,451.33%-4,430.9万 |
| 除税后利润 | 264.22%8.74亿 | 18,142.28%7.8亿 | -176.26%-1.63亿 | -81.19%2.4亿 | 218.68%3.68亿 | -109.48%-7,318.2万 | 104.09%427.4万 | -106.41%-5,888.4万 | -23.57%12.76亿 | -113.59%-3.1亿 |
| 持续经营利润 | 264.22%8.74亿 | 18,142.28%7.8亿 | -176.26%-1.63亿 | -81.19%2.4亿 | 218.68%3.68亿 | -109.48%-7,318.2万 | 104.09%427.4万 | -106.41%-5,888.4万 | -23.57%12.76亿 | -113.59%-3.1亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 264.22%8.74亿 | 18,142.28%7.8亿 | -176.26%-1.63亿 | -81.19%2.4亿 | 218.68%3.68亿 | -109.48%-7,318.2万 | 104.09%427.4万 | -106.41%-5,888.4万 | -23.57%12.76亿 | -113.59%-3.1亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 264.22%8.74亿 | 18,142.28%7.8亿 | -176.26%-1.63亿 | -81.19%2.4亿 | 218.68%3.68亿 | -109.48%-7,318.2万 | 104.09%427.4万 | -106.41%-5,888.4万 | -23.57%12.76亿 | -113.59%-3.1亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 241.18%0.58 | 0.53 | -175.00%-0.11 | -80.90%0.17 | 218.18%0.26 | -109.26%-0.05 | 0 | -106.25%-0.04 | -23.28%0.89 | -120.00%-0.22 |
| 稀释每股收益 | 241.18%0.58 | 0.5211 | -175.00%-0.11 | -80.90%0.17 | 214.95%0.2529 | -109.48%-0.051 | 0 | -125.00%-0.04 | -23.28%0.89 | -117.36%-0.22 |
| 每股派息 | 0.00%0.1 | 0 | 0 | 0.00%0.1 | 0.00%0.1 | 0 | 0 | 0 | 0.00%0.1 | 0.00%0.1 |
| 货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |