(FY)2023/08/31 | (FY)2022/08/31 | (FY)2021/08/31 | (FY)2020/08/31 | (FY)2019/08/31 | (FY)2018/08/31 | (FY)2017/08/31 | (FY)2016/08/31 | |
---|---|---|---|---|---|---|---|---|
營業總收入 | -1.05%36.03億 | 8.92%36.41億 | 13.19%33.43億 | 35.44%29.54億 | 29.70%21.81億 | 18.48%16.81億 | 52.24%14.19億 | 9.32億 |
主營業務成本 | -1.68%28.15億 | 16.16%28.63億 | 14.54%24.65億 | 37.59%21.52億 | 27.87%15.64億 | 18.01%12.23億 | 73.25%10.36億 | 5.98億 |
毛利 | 1.29%7.88億 | -11.39%7.78億 | 9.55%8.78億 | 29.98%8.02億 | 34.58%6.17億 | 19.75%4.58億 | 14.60%3.83億 | 3.34億 |
營業費用 | -1.11%8.1億 | 0.60%8.19億 | 8.17%8.14億 | 27.41%7.53億 | 32.38%5.91億 | 7.36%4.46億 | 28.66%4.16億 | 3.23億 |
員工成本 | ---- | ---- | ---- | 39.88%3.26億 | 37.69%2.33億 | 2.86%1.69億 | 112.17%1.64億 | --7,752.4萬 |
銷售、一般行政及管理費用 | -1.51%8.12億 | 1.02%8.24億 | 1,505.95%8.16億 | -17.19%5,082.1萬 | 34.98%6,136.9萬 | -8.12%4,546.4萬 | -57.42%4,948.4萬 | --1.16億 |
-一般及行政管理費用 | -1.51%8.12億 | 1.02%8.24億 | 1,505.95%8.16億 | -17.19%5,082.1萬 | 34.98%6,136.9萬 | -8.12%4,546.4萬 | -57.42%4,948.4萬 | --1.16億 |
折舊及攤銷 | ---- | ---- | ---- | 167.92%4,518.2萬 | 39.54%1,686.4萬 | 46.41%1,208.5萬 | 187.80%825.4萬 | --286.8萬 |
-折舊 | ---- | ---- | ---- | 184.08%2,076.9萬 | -39.50%731.1萬 | 46.41%1,208.5萬 | 187.80%825.4萬 | --286.8萬 |
-攤銷 | ---- | ---- | ---- | 155.55%2,441.3萬 | --955.3萬 | ---- | ---- | ---- |
租金及土地費用 | ---- | ---- | ---- | 25.77%6,275.4萬 | 44.10%4,989.6萬 | 8.21%3,462.5萬 | 98.33%3,199.8萬 | --1,613.4萬 |
其他營業費用 | ---- | ---- | ---- | 16.74%2.68億 | 24.22%2.3億 | 14.54%1.85億 | 46.33%1.61億 | --1.1億 |
其他營業收入總額 | -63.45%196.1萬 | 171.65%536.5萬 | 4,602.38%197.5萬 | --4.2萬 | ---- | ---- | ---- | ---- |
營業利潤 | 46.73%-2,175.3萬 | -163.67%-4,083.5萬 | 30.79%6,413.7萬 | 88.32%4,903.8萬 | 115.71%2,604萬 | 136.67%1,207.2萬 | -402.22%-3,292.1萬 | 1,089.3萬 |
營業外利息收入與支出淨額 | -29.86%-2,015.5萬 | -1.40%-1,552萬 | -7.65%-1,530.5萬 | 4.35%-1,421.7萬 | -41.68%-1,486.4萬 | -1.79%-1,049.1萬 | -16.41%-1,030.7萬 | -885.4萬 |
營業外利息收入 | -33.07%8.5萬 | -58.90%12.7萬 | 62.63%30.9萬 | 91.92%19萬 | 65.00%9.9萬 | -83.15%6萬 | -67.96%35.6萬 | --111.1萬 |
營業外利息支出 | 29.35%2,024萬 | 0.21%1,564.7萬 | 8.38%1,561.4萬 | -3.72%1,440.7萬 | 41.82%1,496.3萬 | -1.05%1,055.1萬 | 7.00%1,066.3萬 | --996.5萬 |
投資淨收益 | -14.99%140.6萬 | 75.58%165.4萬 | 120.09%94.2萬 | 76.13%42.8萬 | 24.3萬 | |||
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 | 4,660.4萬 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||
特殊收入(費用) | -156.94%-4,509.1萬 | -124.23%-1,754.9萬 | 3,333.13%7,243.9萬 | -91.73%211萬 | 155.50%2,552.8萬 | -218.90%-4,599.7萬 | 10,557.58%3,868.7萬 | 36.3萬 |
減:重組及並購 | ---- | ---- | ---2,404.8萬 | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 19.64%-398萬 | 91.99%-495.3萬 | -2,829.43%-6,181.1萬 | 91.73%-211萬 | -197.01%-2,552.8萬 | 168.02%2,631.5萬 | -10,557.58%-3,868.7萬 | ---36.3萬 |
減:勾銷 | 118.07%4,907.1萬 | 67.68%2,250.2萬 | --1,342萬 | --0 | ---- | --1,968.2萬 | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -45.69%661.1萬 | 60.53%1,217.3萬 | -46.15%758.3萬 | -1.63%1,408.3萬 | 272.14%1,431.7萬 | -145.19%-831.7萬 | -88.20%1,840.6萬 | 1.56億 |
稅前利潤 | -31.47%-7,897.9萬 | -146.28%-6,007.4萬 | 32.39%1.3億 | 91.26%9,804.4萬 | 197.20%5,126.1萬 | -480.46%-5,273.6萬 | -91.25%1,386.1萬 | 1.58億 |
所得稅 | -103.96%-106.8萬 | -39.57%2,696.1萬 | 220.00%4,461.5萬 | -51.27%1,394.2萬 | 11,872.84%2,860.8萬 | -101.15%-24.3萬 | 57.26%2,119.7萬 | 1,347.9萬 |
除稅後利潤 | 10.48%-7,791.1萬 | -202.18%-8,703.6萬 | 1.28%8,518萬 | 271.28%8,410.2萬 | 143.15%2,265.2萬 | -615.65%-5,249.3萬 | -105.06%-733.5萬 | 1.45億 |
持續經營利潤 | 10.48%-7,791.1萬 | -202.18%-8,703.5萬 | 1.28%8,518.1萬 | 271.26%8,410.2萬 | 143.15%2,265.3萬 | -615.55%-5,249.3萬 | -105.06%-733.6萬 | --1.45億 |
歸屬于少數股東的淨利潤 | 0 | 0 | -78.87%22萬 | 373.18%104.1萬 | 0.00%22萬 | 0.00%22萬 | -99.83%22萬 | 1.33億 |
歸屬於母公司的淨利潤 | 10.48%-7,791.1萬 | -202.44%-8,703.6萬 | 2.29%8,496萬 | 270.28%8,306.1萬 | 142.55%2,243.2萬 | -597.72%-5,271.3萬 | -162.98%-755.5萬 | 1,199.6萬 |
優先股派息 | ||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 10.48%-7,791.1萬 | -202.44%-8,703.6萬 | 2.29%8,496萬 | 270.28%8,306.1萬 | 142.55%2,243.2萬 | -597.72%-5,271.3萬 | -162.98%-755.5萬 | 1,199.6萬 |
總派息金額 | ||||||||
基本每股收益 | 9.75%-303.76 | -205.15%-336.57 | 0.46%320.08 | 270.26%318.61 | 140.72%86.05 | -682.90%-211.32 | -162.98%-26.9918 | 42.8582 |
稀釋每股收益 | 9.75%-303.76 | -205.15%-336.57 | 0.46%320.08 | 270.26%318.61 | 140.72%86.05 | -682.90%-211.32 | -162.98%-26.9918 | 42.8582 |
每股派息 | ||||||||
貨幣單位 | 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 |
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