(FY)2024/08/31 | (Q4)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.28%612.57億 | 5.21%156.53億 | 3.14%153.48億 | 3.98%154.42億 | 0.77%148.14億 | 1.65%593.09億 | 0.04%148.78億 | -0.60%148.81億 | 0.48%148.51億 | 7.09%147億 |
主營業務成本 | 2.20%376.66億 | 4.81%96.04億 | 1.36%94.36億 | 2.91%94.75億 | -0.25%91.52億 | 2.19%368.54億 | -0.69%91.63億 | 0.69%93.1億 | 0.41%92.07億 | 8.92%91.74億 |
毛利 | 5.06%235.91億 | 5.86%60.49億 | 6.13%59.12億 | 5.73%59.67億 | 2.47%56.62億 | 0.78%224.55億 | 1.25%57.14億 | -2.67%55.7億 | 0.59%56.44億 | 4.19%55.26億 |
營業費用 | 2.34%223.44億 | 7.21%58.57億 | 2.36%56.01億 | -0.38%54.15億 | 0.16%54.72億 | 2.58%218.33億 | -1.58%54.63億 | 0.31%54.72億 | 3.51%54.35億 | 8.68%54.63億 |
營業利潤 | 100.51%12.47億 | -23.43%1.92億 | 215.64%3.11億 | 164.47%5.53億 | 202.98%1.91億 | -37.73%6.22億 | 169.41%2.51億 | -63.27%9,846.4萬 | -41.94%2.09億 | -77.29%6,291.1萬 |
營業外利息收入與支出淨額 | 1.41%-756.5萬 | 18.61%-157萬 | -101.01%-475.4萬 | 85.56%-23萬 | 43.39%-101.1萬 | 9.47%-767.3萬 | -2.23%-192.9萬 | 13.56%-236.5萬 | 28.02%-159.3萬 | -8.90%-178.6萬 |
營業外利息收入 | 75.32%786.3萬 | 102.68%234.5萬 | 72.53%217.9萬 | 127.80%213.9萬 | 6.57%120萬 | 102.03%448.5萬 | 99.14%115.7萬 | 146.20%126.3萬 | 61.34%93.9萬 | 106.99%112.6萬 |
營業外利息支出 | 26.90%1,542.8萬 | 26.86%391.5萬 | 91.10%693.3萬 | -6.44%236.9萬 | -24.07%221.1萬 | 13.67%1,215.8萬 | 25.04%308.6萬 | 11.67%362.8萬 | -9.41%253.2萬 | 33.33%291.2萬 |
投資淨收益 | -116.00%-538.3萬 | -277.32%-5,058.4萬 | 110.00%3,013.5萬 | 178.58%1,073.3萬 | -2.12%433.3萬 | -72.02%3,364.6萬 | -28.81%2,852.7萬 | -69.64%1,435萬 | -211.90%-1,365.8萬 | -78.64%442.7萬 |
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 | 488.90%1,065.9萬 | 865.8萬 | 0 | 0 | 200.1萬 | 91.53%181萬 | 0 | 0 | 181萬 | 0 |
聯營企業及其他參股權益產生的收益 | 149.14%778.5萬 | 207.09%1,598.7萬 | 81.75%-146萬 | -35.87%-352.3萬 | 69.21%-321.9萬 | -299.22%-1,584.2萬 | -55.91%520.6萬 | -209.96%-800萬 | -129.22%-259.3萬 | -3.02%-1,045.5萬 |
特殊收入(費用) | 90.85%-2,871.1萬 | 79.17%-4,441.6萬 | 1,029.45%1.01億 | 13.11%-6,145.2萬 | -24.10%-2,360.5萬 | -80.35%-3.14億 | -86.02%-2.13億 | 41.49%-1,084.1萬 | -151.14%-7,072.3萬 | -50.00%-1,902.1萬 |
減:其他特殊費用 | -217.93%-8,514.6萬 | -82.27%1,146.5萬 | -5,695.00%-1.11億 | -78.43%33.6萬 | 245.49%1,377.8萬 | 3,434.78%7,219.8萬 | 815.40%6,467.3萬 | -71.40%197.9萬 | 109.55%155.8萬 | 2,331.71%398.8萬 |
減:勾銷 | -52.88%1.14億 | -77.82%3,295.1萬 | 12.42%996.3萬 | -11.64%6,111.6萬 | -34.63%982.7萬 | 37.16%2.42億 | 38.11%1.49億 | -23.66%886.2萬 | 55.51%6,916.5萬 | 20.10%1,503.3萬 |
其他營業外收入(費用) | -179.48%-1,330.8萬 | 134.79%252.9萬 | -2,555.35%-1,439.2萬 | -170.11%-833.8萬 | -45.56%689.3萬 | -44.34%1,674.4萬 | -142.74%-726.9萬 | 22.01%-54.2萬 | 310.50%1,189.3萬 | -34.79%1,266.2萬 |
稅前利潤 | 259.49%12.1億 | 96.43%1.23億 | 362.38%4.21億 | 265.19%4.9億 | 261.13%1.76億 | -65.48%3.37億 | 34.39%6,264.4萬 | -68.68%9,106.8萬 | -61.12%1.34億 | -83.35%4,873.6萬 |
所得稅 | 255.60%3.06億 | -117.41%-2,059.3萬 | 25.33%9,672.8萬 | 151.65%1.44億 | 151.25%8,546.9萬 | -55.65%8,607.8萬 | 154.70%1.18億 | -42.29%7,718萬 | -59.67%5,741.8萬 | -224.31%-1.67億 |
除稅後利潤 | 260.82%9.04億 | 358.29%1.44億 | 2,235.48%3.24億 | 350.08%3.46億 | -57.99%9,053.2萬 | -67.92%2.51億 | -121.16%-5,561.4萬 | -91.16%1,388.8萬 | -62.13%7,679.1萬 | 35.92%2.16億 |
持續經營利潤 | 260.82%9.04億 | 358.29%1.44億 | 2,235.48%3.24億 | 350.08%3.46億 | -57.99%9,053.3萬 | -67.92%2.51億 | -121.16%-5,561.3萬 | -91.16%1,388.8萬 | -62.13%7,679.1萬 | 35.92%2.16億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 260.82%9.04億 | 358.29%1.44億 | 2,235.48%3.24億 | 350.08%3.46億 | -57.99%9,053.2萬 | -67.92%2.51億 | -121.16%-5,561.4萬 | -91.16%1,388.8萬 | -62.13%7,679.1萬 | 35.92%2.16億 |
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 | 260.82%9.04億 | 358.29%1.44億 | 2,235.48%3.24億 | 350.08%3.46億 | -57.99%9,053.2萬 | -67.92%2.51億 | -121.16%-5,561.4萬 | -91.16%1,388.8萬 | -62.13%7,679.1萬 | 35.92%2.16億 |
總派息金額 | ||||||||||
基本每股收益 | 270.80%68.45 | 367.48%10.94 | 2,312.75%24.61 | 362.12%26.11 | -57.24%6.79 | -68.08%18.46 | -121.09%-4.09 | -91.17%1.02 | -62.48%5.65 | 34.23%15.88 |
稀釋每股收益 | 270.80%68.45 | 364.30%10.9141 | 2,312.75%24.61 | 362.12%26.11 | -57.24%6.79 | -68.08%18.46 | -121.33%-4.1294 | -91.17%1.02 | -62.48%5.65 | 34.23%15.88 |
每股派息 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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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