(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 | 12.01%22.46億 | 2.92%25.44億 | 0.13%19.04億 | -1.39%86.6億 | -0.54%22.81億 | -0.17%20.06億 | -3.58%24.72億 | -0.75%19.02億 | 0.66%87.82億 | 5.66%22.94億 |
主營業務成本 | 13.48%8.55億 | 1.77%9.11億 | 1.18%6.94億 | -0.93%31.72億 | -2.57%8.37億 | 3.99%7.54億 | -5.42%8.95億 | 2.22%6.86億 | 0.17%32.02億 | 5.52%8.6億 |
毛利 | 11.12%13.91億 | 3.58%16.33億 | -0.47%12.1億 | -1.65%54.88億 | 0.68%14.44億 | -2.52%12.52億 | -2.50%15.76億 | -2.34%12.16億 | 0.94%55.8億 | 5.74%14.34億 |
營業費用 | 4.85%13.29億 | -0.81%13.95億 | 8.30%13.87億 | 2.36%52.95億 | -0.58%13.4億 | 5.23%12.68億 | 0.03%14.06億 | 5.45%12.81億 | 0.53%51.73億 | 6.69%13.47億 |
營業利潤 | 488.33%6,185萬 | 39.81%2.38億 | -171.33%-1.77億 | -52.56%1.93億 | 20.24%1.04億 | -120.05%-1,592.7萬 | -19.39%1.7億 | -318.18%-6,539萬 | 6.44%4.07億 | -7.09%8,668.4萬 |
營業外利息收入與支出淨額 | -18.04%-2,265.7萬 | -4.29%-2,040.7萬 | 6.08%-1,872.2萬 | -11.15%-7,550.4萬 | 10.41%-1,680.7萬 | 4.74%-1,919.5萬 | -2.33%-1,956.7萬 | -101.40%-1,993.5萬 | -40.21%-6,792.9萬 | -61.10%-1,875.9萬 |
營業外利息收入 | 122.71%80.4萬 | 560.00%118.8萬 | 315.65%47.8萬 | 42.20%228.8萬 | 193.00%163.2萬 | 46.15%36.1萬 | -71.06%18萬 | -37.16%11.5萬 | -32.17%160.9萬 | -54.79%55.7萬 |
營業外利息支出 | 19.97%2,346.1萬 | 9.36%2,159.5萬 | -4.24%1,920萬 | 11.87%7,779.2萬 | -4.54%1,843.9萬 | -4.13%1,955.6萬 | 0.02%1,974.7萬 | 98.89%2,005萬 | 36.83%6,953.8萬 | 50.02%1,931.6萬 |
投資淨收益 | -7.12%1,979.3萬 | 543.26%1,470.5萬 | 30.55%2,273.6萬 | -30.00%5,858萬 | -38.04%1,756.9萬 | -20.57%2,131萬 | -84.51%228.6萬 | 26.76%1,741.5萬 | 112.23%8,368.2萬 | 399.38%2,835.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 32.39%-2,426.8萬 | 10.92%-2,080.7萬 | 78.24%-3,589.6萬 | 85.68%-2,335.7萬 | ||||||
減:其他特殊費用 | ---- | ---- | ---- | -72.04%350.6萬 | --4.5萬 | ---- | ---- | ---- | -91.84%1,253.9萬 | --0 |
減:勾銷 | ---- | ---- | ---- | -11.11%2,076.2萬 | ---- | ---- | ---- | ---- | 107.89%2,335.7萬 | ---- |
其他營業外收入(費用) | -4.25%-287萬 | -24.20%-413.7萬 | 59.38%-307.1萬 | -228.99%-1,642.2萬 | -54.62%-277.7萬 | -131.42%-275.3萬 | -435.45%-333.1萬 | -258.45%-756.1萬 | 130.68%1,273.1萬 | -115.04%-179.6萬 |
稅前利潤 | 378.66%5,580.4萬 | 52.48%2.28億 | -133.84%-1.76億 | -66.09%1.36億 | 14.44%8,140萬 | -122.41%-2,002.6萬 | -26.94%1.5億 | -318.49%-7,547萬 | 86.63%4億 | 211.42%7,112.6萬 |
所得稅 | 921.81%2,241.9萬 | 2.57%3,565.1萬 | -103.93%-1,858.6萬 | -44.77%7,785.7萬 | 66.00%5,494.1萬 | -109.78%-272.8萬 | -34.55%3,475.8萬 | -133.94%-911.4萬 | 63.51%1.41億 | 243.05%3,309.7萬 |
除稅後利潤 | 293.00%3,338.6萬 | 67.56%1.93億 | -137.95%-1.58億 | -77.69%5,781.3萬 | -30.42%2,646萬 | -128.14%-1,729.8萬 | -24.29%1.15億 | -963.56%-6,635.6萬 | 102.18%2.59億 | 193.44%3,802.9萬 |
持續經營利潤 | 293.00%3,338.5萬 | 67.56%1.93億 | -137.95%-1.58億 | -77.69%5,781.3萬 | -30.42%2,645.9萬 | -128.14%-1,729.8萬 | -24.29%1.15億 | -963.45%-6,635.6萬 | 102.18%2.59億 | 193.44%3,802.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 293.00%3,338.6萬 | 67.56%1.93億 | -137.95%-1.58億 | -77.69%5,781.3萬 | -30.42%2,646萬 | -128.14%-1,729.8萬 | -24.29%1.15億 | -963.56%-6,635.6萬 | 102.18%2.59億 | 193.44%3,802.9萬 |
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 | 293.00%3,338.6萬 | 67.56%1.93億 | -137.95%-1.58億 | -77.69%5,781.3萬 | -30.42%2,646萬 | -128.14%-1,729.8萬 | -24.29%1.15億 | -963.56%-6,635.6萬 | 102.18%2.59億 | 193.44%3,802.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 291.44%28.18 | 66.68%163.01 | -136.45%-133.57 | -77.83%49.01 | -30.65%22.42 | -128.14%-14.72 | -24.68%97.8 | -959.82%-56.49 | 101.35%221.06 | 192.61%32.33 |
稀釋每股收益 | 282.81%26.91 | 66.94%162.581 | -136.45%-133.57 | -77.75%46.66 | -30.08%21.34 | -129.55%-14.72 | -20.91%97.3879 | -1,003.84%-56.49 | 100.70%209.71 | 187.42%30.52 |
每股派息 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%20 |
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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