(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 | 29.81%17.91億 | 72.17%15.79億 | 48.03%13.81億 | 74.67%46.86億 | 85.86%14.56億 | 115.55%13.8億 | 45.00%9.17億 | 48.85%9.33億 | 34.82%26.83億 | 17.19%7.83億 |
主營業務成本 | 25.43%10.85億 | 98.87%10.08億 | 76.18%8.76億 | 111.44%27.47億 | 147.58%8.79億 | 179.80%8.65億 | 67.99%5.07億 | 48.97%4.97億 | 28.68%12.99億 | 1.80%3.55億 |
毛利 | 37.15%7.07億 | 39.18%5.71億 | 15.95%5.06億 | 40.12%19.38億 | 34.69%5.77億 | 55.58%5.15億 | 24.04%4.1億 | 48.71%4.36億 | 41.14%13.83億 | 33.98%4.28億 |
營業費用 | 32.58%5.87億 | 46.59%5.6億 | 20.80%5.33億 | 33.21%17.36億 | 51.20%4.69億 | 44.52%4.43億 | 19.54%3.82億 | 20.46%4.41億 | -0.82%13.03億 | -25.40%3.1億 |
營業利潤 | 65.19%1.19億 | -62.43%1,047.8萬 | -430.88%-2,737.2萬 | 152.01%2.03億 | -8.73%1.08億 | 193.45%7,215.6萬 | 155.95%2,788.8萬 | 92.94%-515.6萬 | 124.09%8,036.7萬 | 222.55%1.18億 |
營業外利息收入與支出淨額 | -93.07%-598.7萬 | -354.03%-1,243.6萬 | -50.74%-456.6萬 | -352.68%-2,021.2萬 | -1,209.82%-1,134.3萬 | -226.77%-310.1萬 | -191.69%-273.9萬 | -77.03%-302.9萬 | -1,408.45%-446.5萬 | -458.71%-86.6萬 |
營業外利息收入 | 0.00%3.9萬 | 2.08%4.9萬 | 0.00%3.9萬 | 180.65%17.4萬 | 700.00%4.8萬 | 680.00%3.9萬 | --4.8萬 | --3.9萬 | 5.08%6.2萬 | -87.23%6,000 |
營業外利息支出 | 91.91%602.6萬 | 160.03%724.7萬 | 50.10%460.5萬 | 242.37%1,549.9萬 | 645.87%650.4萬 | 229.14%314萬 | 181.52%278.7萬 | 79.31%306.8萬 | 1,175.21%452.7萬 | 331.68%87.2萬 |
其他財務費用 | --0 | ---- | ---- | --488.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 40.00%3.5萬 | -74.15%6.1萬 | -90.38%1萬 | 0.00%2.5萬 | 268.75%23.6萬 | 10.4萬 | ||||
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 | -3,144.53%-3,117.6萬 | 89.76%-126.2萬 | -73.56%184.7萬 | -77.89%1,549.9萬 | 130.94%1,981.6萬 | -99.13%102.4萬 | -173.02%-1,232.7萬 | -65.72%698.6萬 | 222.20%7,009.1萬 | -91.62%-6,405萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 0 | 85.30%-208.3萬 | -456.16%-1,674.3萬 | -398.49%-257.6萬 | 0 | 0 | -2,166.72%-1,416.7萬 | 104.78%470.1萬 | 86.3萬 |
減:其他特殊費用 | --0 | --0 | -85.30%208.3萬 | 456.16%1,674.3萬 | 398.49%257.6萬 | --0 | --0 | 2,166.72%1,416.7萬 | -1,743.71%-470.1萬 | ---86.3萬 |
其他營業外收入(費用) | 105.77%162.4萬 | -367.60%-1,482.3萬 | 101.28%31.2萬 | -42,545.22%-4,881.2萬 | 342.80%694.4萬 | -9,474.83%-2,815萬 | -6,504.17%-317萬 | -836.69%-2,443.6萬 | 100.67%11.5萬 | 75.28%-286萬 |
稅前利潤 | 105.63%8,626.8萬 | -286.18%-1,801.3萬 | 19.95%-3,186.2萬 | -12.39%1.32億 | 135.67%1.2億 | -71.29%4,195.3萬 | 75.81%967.5萬 | 23.01%-3,980.1萬 | 129.82%1.51億 | 121.34%5,113萬 |
所得稅 | 222.91%7,627.7萬 | -576.90%-3,620.6萬 | 24.43%-1,348.9萬 | 287.59%9,004.9萬 | 420.71%7,668.4萬 | -64.15%2,362.2萬 | 109.15%759.2萬 | 20.27%-1,784.9萬 | 1.34%2,323.3萬 | -281.21%-2,391.1萬 |
除稅後利潤 | -45.50%999.1萬 | 773.82%1,819.3萬 | 16.30%-1,837.3萬 | -66.93%4,227.3萬 | -41.62%4,381萬 | -77.14%1,833.2萬 | 11.22%208.2萬 | 25.10%-2,195.1萬 | 124.14%1.28億 | 129.68%7,504萬 |
持續經營利潤 | -45.50%999.1萬 | 773.40%1,819.3萬 | 16.30%-1,837.3萬 | -66.92%4,227.4萬 | -41.62%4,381.2萬 | -77.15%1,833.1萬 | 11.21%208.3萬 | 25.10%-2,195.2萬 | 124.14%1.28億 | 129.68%7,504.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -37萬 | 0 | 0 | 0 | -37萬 | 0 | 0 |
歸屬於母公司的淨利潤 | -45.50%999.1萬 | 774.24%1,819.3萬 | 14.86%-1,837.3萬 | -66.64%4,264.4萬 | -41.62%4,381.1萬 | -77.14%1,833.2萬 | 11.16%208.1萬 | 26.37%-2,158萬 | 124.14%1.28億 | 129.68%7,504萬 |
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 | -45.50%999.1萬 | 774.24%1,819.3萬 | 14.86%-1,837.3萬 | -66.64%4,264.4萬 | -41.62%4,381.1萬 | -77.14%1,833.2萬 | 11.16%208.1萬 | 26.37%-2,158萬 | 124.14%1.28億 | 129.68%7,504萬 |
總派息金額 | ||||||||||
基本每股收益 | -48.61%1.66 | 401.67%3.01 | 24.57%-3.04 | -70.24%7.28 | -47.91%7.48 | -78.96%3.23 | 66.67%0.6 | 28.16%-4.03 | 123.98%24.46 | 129.55%14.36 |
稀釋每股收益 | -45.45%1.6526 | 774.96%3.0092 | 24.57%-3.04 | -70.18%7.27 | -49.19%7.2706 | -80.26%3.0297 | -3.99%0.3439 | 28.16%-4.03 | 123.90%24.38 | 129.45%14.31 |
每股派息 | ||||||||||
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