(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 | (Q3)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 51.24%5.53億 | 42.03%5.48億 | 14.62%17.48億 | 43.77%5.07億 | 35.02%4.9億 | -6.25%3.66億 | -8.11%3.86億 | 1.63%15.25億 | 0.87%3.53億 | -1.76%3.63億 |
主營業務成本 | 43.23%3.4億 | 39.93%3.08億 | 11.97%10.36億 | 25.65%3.23億 | 17.42%2.56億 | 1.26%2.37億 | 1.82%2.2億 | 17.85%9.26億 | 39.53%2.57億 | 6.71%2.18億 |
毛利 | 66.05%2.13億 | 44.81%2.4億 | 18.70%7.12億 | 92.55%1.84億 | 61.65%2.33億 | -17.54%1.28億 | -18.62%1.66億 | -16.18%6億 | -42.21%9,551萬 | -12.29%1.44億 |
營業費用 | 49.98%1.34億 | 48.37%1.29億 | 14.51%4.28億 | 25.24%1.27億 | 39.60%1.24億 | -0.58%8,948.8萬 | -6.48%8,714.8萬 | -7.19%3.73億 | 20.61%1.02億 | -11.06%8,858.9萬 |
員工成本 | ---- | ---- | 20.09%2.66億 | ---- | ---- | ---- | ---- | -11.37%2.21億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | -11.94%2,071.1萬 | ---- | ---- | ---- | ---- | 5.26%2,352萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -11.94%2,071.1萬 | ---- | ---- | ---- | ---- | 5.26%2,352萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -34.57%1,323.3萬 | ---- | ---- | ---- | ---- | 5.68%2,022.6萬 | ---- | ---- |
-折舊 | ---- | ---- | -34.57%1,323.3萬 | ---- | ---- | ---- | ---- | 5.68%2,022.6萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 4.51%2,460.7萬 | ---- | ---- | ---- | ---- | -12.21%2,354.5萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 21.75%1.03億 | ---- | ---- | ---- | ---- | 0.56%8,476.6萬 | ---- | ---- |
營業利潤 | 103.04%7,892.6萬 | 40.87%1.11億 | 25.61%2.84億 | 1,016.77%5,656.5萬 | 96.69%1.1億 | -40.80%3,887.3萬 | -28.82%7,887.8萬 | -27.74%2.26億 | -107.62%-617萬 | -14.18%5,574.1萬 |
營業外利息收入與支出淨額 | -5.38%-125.4萬 | -47.74%-130.6萬 | -350.68%-463.3萬 | -719.51%-134.4萬 | -462.50%-121.5萬 | -252.07%-119萬 | -185.16%-88.4萬 | 30.40%-102.8萬 | 35.43%-16.4萬 | 39.66%-21.6萬 |
營業外利息收入 | ---- | ---- | -50.00%1,000 | ---- | ---- | ---- | ---- | --2,000 | ---- | ---- |
營業外利息支出 | 5.38%125.4萬 | 47.74%130.6萬 | 349.90%463.4萬 | 710.24%134.5萬 | 462.50%121.5萬 | 252.07%119萬 | 185.16%88.4萬 | -30.26%103萬 | -34.65%16.6萬 | -39.66%21.6萬 |
投資淨收益 | 17.9萬 | 58.03%-11.5萬 | -51.23%-61.4萬 | 129.70%6萬 | -1,342.11%-27.4萬 | -612.28%-40.6萬 | -520.83%-20.2萬 | |||
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) | -100.14%-137.6萬 | 0 | -100.01%-9.1萬 | 1,392.12%9.72億 | 95.44%-317.5萬 | 9.05億 | ||||
減:其他特殊費用 | ---- | ---- | 100.14%137.6萬 | --0 | 100.01%9.1萬 | ---- | ---- | -1,392.12%-9.72億 | -95.44%317.5萬 | ---9.05億 |
其他營業外收入(費用) | 142.86%592.1萬 | 23.68%109.7萬 | -45.09%1,131.6萬 | -68.60%450.7萬 | 90.70%348.4萬 | 3.48%243.8萬 | -57.21%88.7萬 | -54.86%2,061萬 | -41.57%1,435.4萬 | -29.65%182.7萬 |
稅前利潤 | 114.19%8,377.3萬 | 40.94%1.11億 | -76.28%2.89億 | 1,188.43%5,978.3萬 | -88.45%1.11億 | -42.23%3,911.1萬 | -56.84%7,860.6萬 | 123.27%12.17億 | -86.98%464萬 | 1,334.44%9.62億 |
所得稅 | 66.39%2,336.3萬 | 16.38%3,185.5萬 | -80.06%8,351萬 | 985.25%301.7萬 | -88.28%3,908.1萬 | -41.34%1,404.1萬 | -55.15%2,737.1萬 | 502.70%4.19億 | 112.64%27.8萬 | 1,302.96%3.33億 |
除稅後利潤 | 140.95%6,040.9萬 | 54.07%7,893.4萬 | -74.30%2.05億 | 1,201.38%5,676.6萬 | -88.54%7,205.9萬 | -42.71%2,507.1萬 | -57.69%5,123.4萬 | 67.83%7.98億 | -88.47%436.2萬 | 1,351.72%6.29億 |
持續經營利潤 | 140.97%6,041萬 | 54.06%7,893.4萬 | -74.30%2.05億 | 1,201.38%5,676.6萬 | -88.54%7,205.9萬 | -42.71%2,507萬 | -57.69%5,123.5萬 | 67.83%7.98億 | -88.47%436.2萬 | 1,351.72%6.29億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 140.95%6,040.9萬 | 54.07%7,893.4萬 | -74.30%2.05億 | 1,201.38%5,676.6萬 | -88.54%7,205.9萬 | -42.71%2,507.1萬 | -57.69%5,123.4萬 | 67.83%7.98億 | -88.47%436.2萬 | 1,351.72%6.29億 |
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 | 140.95%6,040.9萬 | 54.07%7,893.4萬 | -74.30%2.05億 | 1,201.38%5,676.6萬 | -88.54%7,205.9萬 | -42.71%2,507.1萬 | -57.69%5,123.4萬 | 67.83%7.98億 | -88.47%436.2萬 | 1,351.72%6.29億 |
總派息金額 | ||||||||||
基本每股收益 | 140.87%28.11 | 54.11%36.74 | -74.29%95.47 | 1,201.48%26.42 | -88.54%33.54 | -42.71%11.67 | -57.69%23.84 | 67.83%371.4 | -88.47%2.03 | 1,351.64%292.65 |
稀釋每股收益 | 140.92%28.11 | 54.11%36.74 | -74.29%95.47 | 1,201.39%26.4183 | -88.54%33.5355 | -42.71%11.6678 | -57.69%23.84 | 67.83%371.4 | -88.47%2.03 | 1,351.74%292.65 |
每股派息 | 10.00%22 | 0 | 5.00%42 | 10.00%22 | 0 | 0.00%20 | 0 | 60.00%40 | 60.00%20 | 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 |
暫無數據