(Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | (FY)2022/08/31 | (Q4)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.42%20.96亿 | -0.20%17.79亿 | -25.31%20.32亿 | -19.19%86.63亿 | -0.98%21.52亿 | -30.18%20.07亿 | -39.68%17.82亿 | 0.15%27.21亿 | 2.99%107.21亿 | -22.50%21.74亿 |
主营业务成本 | 3.80%18.97亿 | -0.44%16.45亿 | -20.85%18.5亿 | -17.52%77.65亿 | 0.12%19.47亿 | -27.39%18.28亿 | -35.96%16.52亿 | -1.44%23.38亿 | 5.84%94.14亿 | -18.93%19.45亿 |
毛利 | 10.71%1.99亿 | 2.87%1.34亿 | -52.49%1.82亿 | -31.27%8.98亿 | -10.30%2.05亿 | -49.84%1.8亿 | -65.26%1.3亿 | 11.03%3.83亿 | -13.75%13.07亿 | -43.60%2.29亿 |
营业费用 | 4.70%1.86亿 | -8.98%1.59亿 | -2.04%1.85亿 | -6.60%7.29亿 | -15.50%1.87亿 | -15.13%1.77亿 | -2.62%1.75亿 | 11.30%1.89亿 | 9.98%7.8亿 | 21.58%2.22亿 |
员工成本 | ---- | ---- | ---- | -9.64%2.53亿 | ---- | ---- | ---- | ---- | 7.19%2.8亿 | ---- |
销售、一般行政及管理费用 | ---- | ---- | ---- | -8.69%2.39亿 | ---- | ---- | ---- | ---- | 11.85%2.62亿 | ---- |
-一般及行政管理费用 | ---- | ---- | ---- | -8.69%2.39亿 | ---- | ---- | ---- | ---- | 11.85%2.62亿 | ---- |
其他营业费用 | ---- | ---- | ---- | -0.74%2.37亿 | ---- | ---- | ---- | ---- | 11.34%2.39亿 | ---- |
营业利润 | 466.21%1,323.8万 | 43.56%-2,520.4万 | -101.60%-310.4万 | -67.79%1.7亿 | 151.03%1,793.1万 | -98.43%233.8万 | -122.85%-4,466万 | 10.76%1.94亿 | -34.62%5.27亿 | -96.80%714.3万 |
营业外利息收入与支出净额 | 48.07%1,791.7万 | 75.96%1,725.5万 | 11.40%1,268.5万 | 4.34%4,706.5万 | 5.10%1,377.2万 | 0.60%1,210万 | -9.71%980.6万 | 24.95%1,138.7万 | 58.71%4,510.6万 | 48.79%1,310.4万 |
营业外利息收入 | 48.04%1,791.7万 | 75.87%1,725.5万 | 11.34%1,268.5万 | 4.21%4,708万 | 5.00%1,377.3万 | 0.47%1,210.3万 | -9.83%981.1万 | 24.72%1,139.3万 | 57.88%4,517.8万 | 48.53%1,311.7万 |
营业外利息支出 | --0 | --0 | --0 | -79.17%1.5万 | -92.31%1,000 | -83.33%3,000 | -73.68%5,000 | -72.73%6,000 | -63.08%7.2万 | -45.83%1.3万 |
投资净收益 | 2,048.35%2,542.6万 | 162.92%1,030.4万 | -66.88%1,028.8万 | -13.32%5,338.3万 | -16.04%4,000万 | -105.51%-130.5万 | -67.50%-1,637.6万 | 110,842.86%3,106.4万 | 186.64%6,158.4万 | 738.68%4,763.9万 |
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 | 0 | 950.8万 | 950.8万 | 0 | 0 | |||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 2.21%-132.7万 | -81.57%-73.9万 | 88.77%-69万 | -1,946.61%-1.33亿 | -11,611.28%-1.25亿 | 45.08%-135.7万 | 70.49%-40.7万 | -293.72%-614.6万 | 15.58%-647.5万 | 16.88%-106.4万 |
减:其他特殊费用 | 97.99%-1.1万 | 109.52%3.6万 | -109.25%-35.5万 | 59.84%368.6万 | 18.11%77.6万 | -177.07%-54.8万 | -217.76%-37.8万 | 521.72%383.6万 | 287.02%230.6万 | 497.27%65.7万 |
减:勾销 | -29.76%133.8万 | -10.45%70.3万 | -54.76%104.5万 | 2,990.24%1.29亿 | 30,325.55%1.24亿 | 8.24%190.5万 | -25.80%78.5万 | 144.70%231万 | -53.17%416.9万 | -65.21%40.7万 |
其他营业外收入(费用) | 2,330.95%5,654.4万 | 6.44%100.8万 | 59.39%609.5万 | -65.94%966.2万 | -59.66%256.5万 | -75.95%232.6万 | -73.56%94.7万 | -56.34%382.4万 | 228.57%2,836.9万 | 89.90%635.8万 |
税前利润 | 692.67%1.12亿 | 117.68%896万 | -89.21%2,527.6万 | -76.07%1.57亿 | -155.81%-4,083.8万 | -92.66%1,410.4万 | -125.51%-5,068.9万 | 22.26%2.34亿 | -14.23%6.56亿 | -67.74%7,317.5万 |
所得税 | 43,529.63%3,534万 | -108.41%-221.1万 | -83.06%1,257.1万 | -49.70%1.34亿 | -49.71%3,329.3万 | -99.88%8.1万 | -64.94%2,629.3万 | 31.14%7,422.9万 | 25.61%2.66亿 | 148.95%6,620.4万 |
除税后利润 | 445.19%7,645.7万 | 114.51%1,117.1万 | -92.06%1,270.5万 | -94.09%2,300万 | -1,163.57%-7,413.1万 | -88.66%1,402.4万 | -162.21%-7,698.3万 | 18.53%1.6亿 | -29.51%3.89亿 | -96.52%697万 |
持续经营利润 | 445.23%7,645.8万 | 114.51%1,117.1万 | -92.06%1,270.5万 | -94.09%2,300万 | -1,163.42%-7,413.1万 | -88.66%1,402.3万 | -162.21%-7,698.2万 | 18.53%1.6亿 | -29.51%3.89亿 | -96.52%697.1万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 445.19%7,645.7万 | 114.51%1,117.1万 | -92.06%1,270.5万 | -94.09%2,300万 | -1,163.57%-7,413.1万 | -88.66%1,402.4万 | -162.21%-7,698.3万 | 18.53%1.6亿 | -29.51%3.89亿 | -96.52%697万 |
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 | 445.19%7,645.7万 | 114.51%1,117.1万 | -92.06%1,270.5万 | -94.09%2,300万 | -1,163.57%-7,413.1万 | -88.66%1,402.4万 | -162.21%-7,698.3万 | 18.53%1.6亿 | -29.51%3.89亿 | -96.52%697万 |
总派息金额 | ||||||||||
基本每股收益 | 445.76%24.45 | 114.51%3.57 | -92.07%4.06 | -93.94%7.35 | -964.96%-23.7 | -88.31%4.48 | -164.19%-24.61 | 22.32%51.18 | -29.17%121.24 | -95.58%2.74 |
稀释每股收益 | 445.64%24.4446 | 114.51%3.57 | -92.07%4.06 | -93.94%7.35 | -1,163.61%-23.7 | -88.31%4.48 | -164.20%-24.6109 | 22.32%51.18 | -29.17%121.24 | -96.41%2.2283 |
每股派息 | 0 | -50.00%5 | 0 | -48.00%13 | -80.00%3 | 0 | 0.00%10 | 0 | -28.57%25 | -40.00%15 |
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 |
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