Booking Resort Co.,Ltd.
324A
Flier Inc.
323A
Next Generation Technology Group
319A
B-style Holdings
302A
Forcia
304A
(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 | -20.56%7.48億 | 2.33%2.09億 | -28.78%1.57億 | -30.81%1.95億 | -20.48%1.86億 | 2.40%9.41億 | 0.76%2.05億 | 6.14%2.21億 | 11.55%2.82億 | -8.41%2.34億 |
主營業務成本 | -36.85%3.93億 | -37.20%9,583.5萬 | -40.39%1.05億 | -39.39%9,290.8萬 | -29.17%9,859.9萬 | 13.05%6.22億 | 23.20%1.53億 | 60.46%1.77億 | -5.06%1.53億 | -9.99%1.39億 |
毛利 | 11.19%3.55億 | 118.12%1.14億 | 17.86%5,189.8萬 | -20.56%1.02億 | -7.69%8,721.3萬 | -13.49%3.19億 | -34.30%5,209.7萬 | -55.03%4,403.4萬 | 40.98%1.28億 | -5.97%9,447.8萬 |
營業費用 | 7.06%6.03億 | 0.58%1.37億 | 9.49%1.51億 | 17.52%1.69億 | 0.51%1.46億 | 6.14%5.63億 | -4.66%1.36億 | 12.97%1.38億 | 7.10%1.43億 | 10.60%1.45億 |
營業利潤 | -1.65%-2.48億 | 72.01%-2,361萬 | -5.56%-9,882.2萬 | -343.47%-6,656.9萬 | -15.73%-5,894.3萬 | -50.95%-2.44億 | -32.14%-8,435.6萬 | -291.29%-9,361.9萬 | 64.96%-1,501.1萬 | -64.35%-5,093.3萬 |
營業外利息收入與支出淨額 | 79.94%1,472.3萬 | -30.78%209.1萬 | 62.98%672.3萬 | 152.81%350.4萬 | 787.14%240.5萬 | 183.54%818.2萬 | 526.09%302.1萬 | 174.50%412.5萬 | 241.28%138.6萬 | 86.37%-35萬 |
營業外利息收入 | 113.38%2,374.7萬 | 26.18%457.9萬 | 85.03%888.9萬 | 156.72%523.2萬 | 667.02%504.7萬 | 708.21%1,112.9萬 | 517.18%362.9萬 | 1,238.16%480.4萬 | 663.30%203.8萬 | 303.68%65.8萬 |
營業外利息支出 | 236.09%902.4萬 | 309.21%248.8萬 | 219.00%216.6萬 | 165.03%172.8萬 | 254.16%264.2萬 | -31.44%268.5萬 | -28.22%60.8萬 | -28.15%67.9萬 | -36.08%65.2萬 | -32.43%74.6萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | -96.39%26.2萬 | --0 | --0 | --0 | -83.89%26.2萬 |
投資淨收益 | 144.08%145.3萬 | 3,996.81%385.1萬 | -1,408.54%-107.3萬 | 69.31%-103.7萬 | -209.68%-28.8萬 | 62.27%-329.6萬 | 102.94%9.4萬 | 102.12%8.2萬 | -571.77%-337.9萬 | 92.04%-9.3萬 |
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) | -831.94%-7.34億 | -3,802.83%-6.09億 | -411.18%-5,429.2萬 | -91.32%-6,718.9萬 | 77.48%-393.3萬 | 66.42%-7,880.5萬 | 93.20%-1,560.4萬 | -660.82%-1,062.1萬 | -827.36%-3,511.9萬 | -51,455.88%-1,746.1萬 |
減:其他特殊費用 | 148.51%4,509萬 | --2,748.7萬 | 514.09%4,551萬 | ---- | ---- | 4,788.37%1,814.4萬 | --0 | --741.1萬 | ---- | ---- |
減:勾銷 | 1,036.35%6.89億 | 3,626.68%5.82億 | 173.58%878.2萬 | 289.96%9,509.6萬 | -77.48%393.3萬 | -74.79%6,066.1萬 | -93.36%1,560.4萬 | 129.94%321萬 | 484.24%2,438.6萬 | 51,455.88%1,746.1萬 |
其他營業外收入(費用) | 61.76%-331.9萬 | 117.64%154萬 | 103.63%8.9萬 | -76.52%61.2萬 | -5,246.15%-556萬 | -130.58%-868萬 | -48.89%-872.8萬 | -96.63%-245.4萬 | -20.74%260.6萬 | -100.32%-10.4萬 |
稅前利潤 | -196.92%-9.7億 | -492.13%-6.25億 | -43.80%-1.47億 | -163.89%-1.31億 | 3.80%-6,632.2萬 | 15.50%-3.27億 | 65.17%-1.06億 | -184.90%-1.02億 | -10.48%-4,952萬 | -2,676.52%-6,894.1萬 |
所得稅 | 62.71%2,959.3萬 | 251.76%1,189.3萬 | -72.29%209.2萬 | 124.41%1,041.5萬 | 98.43%519.3萬 | 7.78%1,818.8萬 | -15.14%338.1萬 | 73.82%754.9萬 | 16.20%464.1萬 | -42.53%261.7萬 |
除稅後利潤 | -189.84%-9.99億 | -484.66%-6.37億 | -35.84%-1.49億 | -160.51%-1.41億 | 0.06%-7,151.5萬 | 14.52%-3.45億 | 64.52%-1.09億 | -172.93%-1.1億 | -10.95%-5,416萬 | -916.90%-7,155.9萬 |
持續經營利潤 | -189.84%-9.99億 | -484.67%-6.37億 | -35.84%-1.49億 | -160.50%-1.41億 | 0.06%-7,151.5萬 | 14.52%-3.45億 | 64.52%-1.09億 | -172.94%-1.1億 | -10.95%-5,416.1萬 | -916.88%-7,155.8萬 |
歸屬于少數股東的淨利潤 | -1,427.58%-3,745.1萬 | 145.98%455.8萬 | -1,925.62%-513萬 | -5,345.07%-2,874.3萬 | -5,953.24%-813.6萬 | 282.1萬 | 185.3萬 | 28.1萬 | 54.8萬 | 13.9萬 |
歸屬於母公司的淨利潤 | -176.71%-9.62億 | -479.00%-6.42億 | -30.84%-1.44億 | -105.37%-1.12億 | 11.61%-6,337.8萬 | 13.82%-3.48億 | 63.92%-1.11億 | -173.63%-1.1億 | -12.07%-5,470.7萬 | -918.89%-7,169.9萬 |
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 | -176.71%-9.62億 | -479.00%-6.42億 | -30.84%-1.44億 | -105.37%-1.12億 | 11.61%-6,337.8萬 | 13.82%-3.48億 | 63.92%-1.11億 | -173.63%-1.1億 | -12.07%-5,470.7萬 | -918.89%-7,169.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -75.65%-17.6 | -242.32%-10.92 | 38.92%-1.9484 | -72.61%-2.71 | 11.59%-1.83 | 20.85%-10.02 | 66.60%-3.19 | -151.18%-3.19 | 2.48%-1.57 | -800.00%-2.07 |
稀釋每股收益 | -75.65%-17.6 | -241.78%-10.92 | 38.92%-1.9484 | -71.80%-2.71 | 11.59%-1.83 | 20.85%-10.02 | 66.54%-3.1951 | -151.18%-3.19 | 2.02%-1.5775 | -800.00%-2.07 |
每股派息 | ||||||||||
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 |