(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 40.09%21.35億 | 51.20%26.01億 | 106.53%20.58億 | -9.48%66.37億 | 19.40%23.96億 | 7.71%15.24億 | -8.51%17.21億 | -50.91%9.96億 | -1.01%73.32億 | 36.37%20.07億 |
主營業務成本 | 35.95%17.08億 | 49.00%22.22億 | 106.97%17.85億 | -7.62%55.96億 | 28.09%19.86億 | 8.43%12.57億 | -4.38%14.91億 | -51.79%8.62億 | 3.27%60.58億 | 26.45%15.51億 |
毛利 | 59.51%4.27億 | 65.44%3.79億 | 103.68%2.73億 | -18.32%10.41億 | -10.15%4.1億 | 4.46%2.68億 | -28.60%2.29億 | -44.34%1.34億 | -17.33%12.75億 | 85.92%4.56億 |
營業費用 | 0.85%1.45億 | 20.60%1.55億 | 6.87%1.38億 | 6.11%5.99億 | 17.65%1.97億 | 7.90%1.44億 | -4.89%1.29億 | 0.81%1.3億 | -3.44%5.64億 | -7.21%1.67億 |
員工成本 | 12.04%7,273.2萬 | 20.58%7,396.5萬 | 5.90%6,463.9萬 | -1.37%4.24億 | -0.40%2.37億 | -0.77%6,491.7萬 | -5.94%6,133.9萬 | -0.95%6,104萬 | -4.87%4.3億 | -3.27%2.38億 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 19.90%8,686.3萬 | ---- | ---- | ---- | ---- | 11.77%7,244.9萬 | ---- |
-銷售費用 | ---- | ---- | ---- | 11.30%360.5萬 | ---- | ---- | ---- | ---- | 21.81%323.9萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 20.30%8,325.8萬 | ---- | ---- | ---- | ---- | 11.34%6,921萬 | ---- |
折舊及攤銷 | ---- | ---- | ---- | 27.25%823.2萬 | ---- | ---- | ---- | ---- | -7.16%646.9萬 | ---- |
-折舊 | ---- | ---- | ---- | 27.25%823.2萬 | ---- | ---- | ---- | ---- | -7.16%646.9萬 | ---- |
租金及土地費用 | ---- | ---- | ---- | 8.83%883.4萬 | ---- | ---- | ---- | ---- | 5.79%811.7萬 | ---- |
其他營業費用 | -8.39%7,210.6萬 | 20.61%8,118.1萬 | 7.74%7,382.7萬 | 49.83%7,061.9萬 | 8.63%-1.44億 | 16.28%7,870.6萬 | -3.91%6,731萬 | 2.43%6,852.4萬 | -10.79%4,713.2萬 | -8.64%-1.58億 |
營業利潤 | 127.49%2.82億 | 122.70%2.24億 | 2,828.06%1.35億 | -37.73%4.42億 | -26.24%2.13億 | 0.74%1.24億 | -45.84%1.01億 | -95.91%460.4萬 | -25.80%7.11億 | 343.96%2.89億 |
營業外利息收入與支出淨額 | 31.52%-137.3萬 | -1.01%-139.8萬 | -10.30%-162.8萬 | 31.60%-862.4萬 | 47.06%-375.9萬 | -21.22%-200.5萬 | 21.59%-138.4萬 | 29.34%-147.6萬 | -11.87%-1,260.9萬 | -171.13%-710.1萬 |
營業外利息收入 | 4,800.00%4.9萬 | 0.00%2,000 | 0.00%1,000 | 12.50%2.7萬 | 15.00%2.3萬 | 0.00%1,000 | 0.00%2,000 | 0.00%1,000 | -36.84%2.4萬 | -4.76%2萬 |
營業外利息支出 | -29.11%142.2萬 | 1.01%140萬 | 10.29%162.9萬 | 19.62%865.1萬 | 119.88%378.2萬 | 21.21%200.6萬 | -21.56%138.6萬 | -29.33%147.7萬 | -36.05%723.2萬 | -34.85%172萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --540.1萬 | ---- |
投資淨收益 | 151.43%8.8萬 | -17.64%236.2萬 | 40.00%3.5萬 | -10.09%744萬 | 6.82%451.2萬 | 16.67%3.5萬 | -28.23%286.8萬 | 0.00%2.5萬 | -4.43%827.5萬 | -19.82%422.4萬 |
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 | 121.70%784.7萬 | 1,357.53%784.7萬 | -7,310.04%-3,616.1萬 | -62.4萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -96.46%18.2萬 | 0 | 0 | 51,380.00%514.8萬 | 0 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---18.2萬 | --0 | --0 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -51,380.00%-514.8萬 | --0 |
其他營業外收入(費用) | 140.53%1,236.8萬 | -19.81%345.6萬 | -29.79%662萬 | 23.01%2,178.8萬 | -50.38%290.7萬 | -5.23%514.2萬 | 17.31%431萬 | 242.37%942.9萬 | -50.58%1,771.3萬 | -3.08%585.9萬 |
稅前利潤 | 132.56%2.96億 | 114.37%2.29億 | 1,011.47%1.4億 | -32.01%4.71億 | -22.89%2.25億 | 39.23%1.27億 | -44.39%1.07億 | -89.37%1,258.1萬 | -30.03%6.93億 | 294.88%2.91億 |
所得稅 | 110.75%8,876萬 | 138.09%7,312.6萬 | 472.90%4,623.9萬 | -21.91%1.58億 | -17.50%7,663.7萬 | 49.71%4,211.6萬 | -50.86%3,071.4萬 | -55.69%807.1萬 | -37.20%2.02億 | 192.82%9,289.4萬 |
除稅後利潤 | 143.37%2.07億 | 104.78%1.56億 | 1,975.28%9,359.5萬 | -36.16%3.14億 | -25.41%1.48億 | 34.56%8,501.3萬 | -41.27%7,600.3萬 | -95.50%451萬 | -26.59%4.91億 | 371.86%1.98億 |
持續經營利潤 | 143.37%2.07億 | 104.78%1.56億 | 1,975.28%9,359.5萬 | -36.16%3.14億 | -25.41%1.48億 | 34.56%8,501.3萬 | -41.27%7,600.3萬 | -95.50%451萬 | -26.59%4.91億 | 371.86%1.98億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 143.37%2.07億 | 104.78%1.56億 | 1,975.28%9,359.5萬 | -36.16%3.14億 | -25.41%1.48億 | 34.56%8,501.3萬 | -41.27%7,600.3萬 | -95.50%451萬 | -26.59%4.91億 | 371.86%1.98億 |
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 | 143.37%2.07億 | 104.78%1.56億 | 1,975.28%9,359.5萬 | -36.16%3.14億 | -25.41%1.48億 | 34.56%8,501.3萬 | -41.27%7,600.3萬 | -95.50%451萬 | -26.59%4.91億 | 371.86%1.98億 |
總派息金額 | ||||||||||
基本每股收益 | 142.77%102.11 | 100.16%76.58 | 1,925.11%45.97 | -37.02%155.82 | -26.75%73.23 | 32.18%42.06 | -41.31%38.26 | -95.50%2.27 | -26.57%247.41 | 371.78%99.97 |
稀釋每股收益 | 142.77%102.11 | 100.16%76.58 | 1,925.11%45.97 | -37.02%155.82 | -27.28%72.6962 | 32.19%42.06 | -41.30%38.26 | -95.50%2.27 | -26.57%247.41 | 371.93%99.9665 |
每股派息 | 0 | 0 | 0 | 0.00%45 | 0.00%45 | 0 | 0 | 0 | 12.50%45 | 12.50%45 |
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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