(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 | 0.98%7.98億 | 3.81%7.51億 | 3.81%7.54億 | 1.34%29.27億 | -3.72%6.87億 | 7.59%7.9億 | 3.77%7.23億 | -2.26%7.27億 | 3.57%28.88億 | 66.64%7.13億 |
主營業務成本 | 9.01%2.27億 | 10.72%2.15億 | 9.38%2.17億 | 4.07%7.96億 | 0.75%1.95億 | 10.08%2.08億 | 5.12%1.94億 | 0.58%1.99億 | -2.30%7.65億 | 66.39%1.94億 |
毛利 | -1.90%5.71億 | 1.28%5.35億 | 1.71%5.37億 | 0.36%21.3億 | -5.39%4.92億 | 6.73%5.82億 | 3.29%5.29億 | -3.29%5.28億 | 5.86%21.23億 | 66.74%5.2億 |
營業費用 | -5.36%5.37億 | -5.64%5.17億 | -3.02%5.25億 | 1.79%21.51億 | -6.12%4.94億 | 4.84%5.68億 | 7.37%5.48億 | 1.17%5.41億 | 2.78%21.13億 | 98.72%5.26億 |
營業利潤 | 138.91%3,338.3萬 | 191.58%1,800.1萬 | 196.89%1,248.6萬 | -322.04%-2,090.7萬 | 64.36%-233.7萬 | 302.56%1,397.3萬 | -1,785.76%-1,965.6萬 | -213.68%-1,288.7萬 | 118.44%941.6萬 | -114.00%-655.7萬 |
營業外利息收入與支出淨額 | -21.44%-879.6萬 | 89.01%-41.5萬 | 97.06%-43.4萬 | -708.92%-2,747.1萬 | -139.49%-169.8萬 | -758.18%-724.3萬 | -302.24%-377.7萬 | -1,531.97%-1,475.3萬 | 62.43%-339.6萬 | 87.21%-70.9萬 |
營業外利息收入 | -12.50%7,000 | 33.33%4,000 | -50.00%2,000 | 0.00%1.8萬 | -40.00%3,000 | 180.00%8,000 | -72.73%3,000 | -66.67%4,000 | -99.65%1.8萬 | -99.90%5,000 |
營業外利息支出 | 18.88%51萬 | -30.85%46.4萬 | -34.83%39.1萬 | -33.57%226.8萬 | -33.10%56.8萬 | -38.63%42.9萬 | -29.37%67.1萬 | -34.50%60萬 | -29.46%341.4萬 | -27.00%84.9萬 |
其他財務費用 | ---- | ---- | -99.68%4.5萬 | --2,522.1萬 | --113.3萬 | --682.2萬 | --310.9萬 | --1,415.7萬 | ---- | ---- |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -9,744.59%-1,514.2萬 | -75.71%7.7萬 | -86.36%8.2萬 | -63.06%60.4萬 | -6.08%-47.1萬 | -78.13%15.7萬 | -65.88%31.7萬 | 39.12%60.1萬 | 103.86%163.5萬 | 99.27%-44.4萬 |
減:其他特殊費用 | 37.58%-9.8萬 | 75.71%-7.7萬 | 86.36%-8.2萬 | 48.77%-116.6萬 | 53.81%-9.1萬 | 78.13%-15.7萬 | 65.88%-31.7萬 | -39.12%-60.1萬 | -105.37%-227.6萬 | -100.33%-19.7萬 |
減:勾銷 | ---- | ---- | ---- | -12.32%56.2萬 | --56.2萬 | ---- | ---- | ---- | --64.1萬 | ---- |
其他營業外收入(費用) | 26.10%-18.4萬 | -302.72%-37.3萬 | -133.33%-28.7萬 | 14.69%-45.3萬 | 35.52%-26.5萬 | -28.35%-24.9萬 | 160.73%18.4萬 | -132.63%-12.3萬 | -105.27%-53.1萬 | -108.00%-41.1萬 |
稅前利潤 | 39.54%926萬 | 175.40%1,728.9萬 | 143.61%1,184.7萬 | -776.97%-4,822.7萬 | 41.25%-477.1萬 | 110.67%663.6萬 | -2,784.89%-2,292.9萬 | -341.64%-2,716.3萬 | 107.71%712.4萬 | 42.00%-812.1萬 |
所得稅 | 979.34%292.5萬 | -7.35%643.3萬 | -66.69%234.1萬 | 332.46%310.1萬 | -346.18%-1,114.1萬 | -82.72%27.1萬 | 724.37%694.3萬 | 894.06%702.8萬 | 76.02%-133.4萬 | 59.32%-249.7萬 |
除稅後利潤 | -0.50%633.4萬 | 136.34%1,085.6萬 | 127.80%950.6萬 | -706.79%-5,132.8萬 | 213.28%637萬 | 302.40%636.6萬 | -1,618.71%-2,987.3萬 | -424.61%-3,419.1萬 | 109.74%845.9萬 | 28.49%-562.3萬 |
持續經營利潤 | -0.47%633.5萬 | 136.34%1,085.6萬 | 127.80%950.6萬 | -706.86%-5,132.8萬 | 213.26%637萬 | 302.34%636.5萬 | -1,619.43%-2,987.2萬 | -424.58%-3,419.1萬 | 109.74%845.8萬 | 28.48%-562.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.50%633.4萬 | 136.34%1,085.6萬 | 127.80%950.6萬 | -706.79%-5,132.8萬 | 213.28%637萬 | 302.40%636.6萬 | -1,618.71%-2,987.3萬 | -424.61%-3,419.1萬 | 109.74%845.9萬 | 28.49%-562.3萬 |
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 | -0.50%633.4萬 | 136.34%1,085.6萬 | 127.80%950.6萬 | -706.79%-5,132.8萬 | 213.28%637萬 | 302.40%636.6萬 | -1,618.71%-2,987.3萬 | -424.61%-3,419.1萬 | 109.74%845.9萬 | 28.49%-562.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -9.01%2.93 | 134.91%5.03 | 126.67%4.4 | -651.02%-24.41 | 211.19%3.28 | 287.95%3.22 | -1,499.03%-14.41 | -398.91%-16.5 | 109.51%4.43 | 23.97%-2.95 |
稀釋每股收益 | -2.11%2.93 | 134.88%5.0292 | 126.67%4.4 | -651.02%-24.41 | 200.03%2.9509 | 260.80%2.993 | -1,499.73%-14.4172 | -398.91%-16.5 | 109.51%4.43 | 28.45%-2.95 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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