(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 | 23.08%12.51億 | 15.11%13.12億 | 7.53%11.12億 | -6.88%44.86億 | 17.65%12.96億 | -18.96%10.16億 | -17.16%11.4億 | -4.80%10.34億 | 13.12%48.18億 | -5.23%11.01億 |
主營業務成本 | 28.43%8.37億 | 19.08%8.42億 | -1.15%7.25億 | -7.13%29.09億 | 8.81%8.16億 | -18.75%6.52億 | -23.40%7.07億 | 11.74%7.34億 | 9.96%31.33億 | 5.41%7.5億 |
毛利 | 13.50%4.13億 | 8.63%4.7億 | 28.73%3.87億 | -6.42%15.77億 | 36.52%4.8億 | -19.33%3.64億 | -4.43%4.32億 | -30.06%3.01億 | 19.51%16.85億 | -22.03%3.51億 |
營業費用 | 13.30%3.36億 | -1.44%3.15億 | 13.33%3.38億 | 6.57%11.7億 | 0.94%2.55億 | 2.41%2.97億 | 13.51%3.2億 | 9.06%2.98億 | 10.52%10.98億 | 5.70%2.53億 |
員工成本 | 16.57%8,594萬 | -4.48%1.26億 | 17.47%1.34億 | 16.57%5.56億 | 5.23%2.37億 | 43.70%7,372.6萬 | 39.04%1.32億 | 7.30%1.14億 | -4.56%4.77億 | -3.14%2.25億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 16.28%5,116.1萬 | ---- | ---- | ---- | ---- | 21.42%4,399.8萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 16.28%5,116.1萬 | ---- | ---- | ---- | ---- | 21.42%4,399.8萬 | ---- |
研發費用 | ---- | ---- | ---- | -54.19%2,869.1萬 | ---- | ---- | ---- | ---- | 166.89%6,263.2萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 33.29%1,423萬 | ---- | ---- | ---- | ---- | 4.19%1,067.6萬 | ---- |
-折舊 | ---- | ---- | ---- | 33.29%1,423萬 | ---- | ---- | ---- | ---- | 4.19%1,067.6萬 | ---- |
其他營業費用 | 12.21%2.5億 | 0.70%1.89億 | 10.78%2.04億 | 3.24%5.19億 | 15.51%-7,527.8萬 | -6.47%2.23億 | 0.48%1.87億 | 10.17%1.84億 | 18.88%5.03億 | -42.14%-8,910.1萬 |
營業利潤 | 14.41%7,711.4萬 | 37.18%1.55億 | 1,888.29%4,909.1萬 | -30.72%4.07億 | 128.03%2.24億 | -58.30%6,740.3萬 | -34.01%1.13億 | -98.42%246.9萬 | 40.94%5.87億 | -53.44%9,836.2萬 |
營業外利息收入與支出淨額 | ||||||||||
投資淨收益 | 97.33%-2,000 | 61.50%184.6萬 | 0 | 39.52%-7.5萬 | 27.24%192.9萬 | 89.04%-8,000 | -6.31%114.3萬 | -134.67%-17.6萬 | ||
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 | 0 | 8,839.7萬 | -70.2萬 | -70.2萬 | 0 | 0 | 0 | 0 | |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | -246.1萬 | 99.59%-14.8萬 | -14.8萬 | 0 | 0 | 0 | -3,580.3萬 | 0 |
減:其他特殊費用 | --0 | --0 | --246.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | -99.59%14.8萬 | ---- | ---- | ---- | ---- | --3,580.3萬 | --0 |
其他營業外收入(費用) | 1,076.30%655.2萬 | -51.52%3.2萬 | -80.73%13.2萬 | 1,132.40%749.3萬 | 206,066.67%618.5萬 | 55,800.00%55.7萬 | 1,550.00%6.6萬 | 13.79%68.5萬 | -89.75%60.8萬 | -96.34%3,000 |
稅前利潤 | 23.24%8,366.4萬 | 34.82%1.55億 | 4,197.55%1.35億 | -24.92%4.15億 | 133.86%2.3億 | -57.97%6,788.5萬 | -15.97%1.15億 | -98.00%314.5萬 | 30.53%5.53億 | -53.52%9,818.7萬 |
所得稅 | -8.44%2,299.8萬 | 35.52%4,726萬 | 1,315.85%3,600.5萬 | -16.60%1.35億 | 112.52%7,270萬 | -38.24%2,511.8萬 | -11.79%3,487.4萬 | -94.67%254.3萬 | 24.04%1.62億 | -51.57%3,420.9萬 |
除稅後利潤 | 41.85%6,066.6萬 | 34.52%1.07億 | 16,370.43%9,915.2萬 | -28.36%2.8億 | 145.27%1.57億 | -64.61%4,276.8萬 | -17.68%7,981萬 | -99.45%60.2萬 | 33.42%3.91億 | -54.51%6,397.9萬 |
持續經營利潤 | 41.85%6,066.6萬 | 34.52%1.07億 | 16,370.60%9,915.3萬 | -28.36%2.8億 | 145.28%1.57億 | -64.61%4,276.7萬 | -17.68%7,981.1萬 | -99.45%60.2萬 | 33.42%3.91億 | -54.51%6,397.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 41.85%6,066.6萬 | 34.52%1.07億 | 16,370.43%9,915.2萬 | -28.36%2.8億 | 145.27%1.57億 | -64.61%4,276.8萬 | -17.68%7,981萬 | -99.45%60.2萬 | 33.42%3.91億 | -54.51%6,397.9萬 |
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 | 41.85%6,066.6萬 | 34.52%1.07億 | 16,370.43%9,915.2萬 | -28.36%2.8億 | 145.27%1.57億 | -64.61%4,276.8萬 | -17.68%7,981萬 | -99.45%60.2萬 | 33.42%3.91億 | -54.51%6,397.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 41.58%5.55 | 34.98%9.84 | 18,060.00%9.08 | -27.83%25.62 | 147.16%14.36 | -64.27%3.92 | -17.16%7.29 | -99.50%0.05 | 33.36%35.5 | -54.50%5.81 |
稀釋每股收益 | 41.68%5.55 | 34.89%9.8336 | 18,060.00%9.08 | -27.83%25.62 | 147.29%14.36 | -64.29%3.9173 | -17.16%7.29 | -99.50%0.05 | 33.36%35.5 | -54.53%5.8069 |
每股派息 | 0 | 0 | 0 | -27.27%8 | -27.27%8 | 0 | 0 | 0 | 10.00%11 | 10.00%11 |
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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