(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 | 15.18%10.83億 | 17.02%10.43億 | 16.80%38.1億 | 16.05%9.96億 | 17.97%9.82億 | 17.70%9.4億 | 15.45%8.91億 | 12.59%32.62億 | 15.35%8.58億 | 13.76%8.32億 |
主營業務成本 | 19.69%6.87億 | 12.42%6.54億 | 13.71%24.43億 | 11.88%6.63億 | 20.01%6.24億 | 8.27%5.74億 | 15.09%5.82億 | 54.76%21.48億 | 28.09%5.93億 | 48.13%5.2億 |
毛利 | 8.12%3.96億 | 25.64%3.89億 | 22.76%13.67億 | 25.36%3.33億 | 14.56%3.57億 | 36.30%3.67億 | 16.13%3.1億 | -26.21%11.13億 | -5.60%2.66億 | -17.99%3.12億 |
營業費用 | 17.36%4.29億 | 31.15%4.38億 | 28.83%15.87億 | 35.65%4.77億 | 18.90%4.11億 | 34.61%3.65億 | 26.81%3.34億 | -8.08%12.32億 | 13.62%3.52億 | -7.81%3.45億 |
營業利潤 | -2,824.66%-3,247.8萬 | -102.97%-4,831.4萬 | -86.03%-2.2億 | -67.46%-1.44億 | -59.42%-5,322.2萬 | 147.79%119.2萬 | -743.85%-2,380.3萬 | -169.91%-1.18億 | -206.24%-8,597.7萬 | -679.00%-3,338.5萬 |
營業外利息收入與支出淨額 | 7.39%-79萬 | 0 | 0 | -827.17%-85.3萬 | 0 | 0 | ||||
其他財務費用 | ---- | ---- | -7.39%79萬 | --0 | --0 | ---- | ---- | 827.17%85.3萬 | --0 | --0 |
投資淨收益 | 35.19%-83.6萬 | 9.70%-107萬 | 12.42%-671.4萬 | -7.28%-256.5萬 | 46.65%-167.4萬 | -1.90%-129萬 | -36.05%-118.5萬 | -121.05%-766.6萬 | -302.53%-239.1萬 | -134.70%-313.8萬 |
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 | -4,999.9萬 | 1,000 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,925.2萬 | 0 | 0 | 0 | ||||||
減:其他特殊費用 | ---- | ---- | --1,925.2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -68.00%7.2萬 | 20.63%15.2萬 | 53.60%61.9萬 | -42.45%18.3萬 | -64.44%8.5萬 | 280.00%22.5萬 | 534.48%12.6萬 | -95.60%40.3萬 | -54.31%31.8萬 | -91.49%23.9萬 |
稅前利潤 | -5,008.60%-3,387萬 | -98.02%-4,923.1萬 | -134.37%-2.96億 | -66.22%-1.46億 | -241.92%-1.24億 | 86.00%-66.3萬 | -989.20%-2,486.2萬 | -172.31%-1.26億 | -214.77%-8,805.1萬 | -601.31%-3,628.5萬 |
所得稅 | -89.74%-584.2萬 | -15.31%-1,410.4萬 | -197.14%-1.07億 | 16.75%-4,831.9萬 | -5,071.58%-4,313.1萬 | -170.60%-307.9萬 | -165.80%-1,223.1萬 | -169.38%-3,592.9萬 | -769.69%-5,804.3萬 | 97.56%-83.4萬 |
除稅後利潤 | -1,260.10%-2,802.8萬 | -178.10%-3,512.7萬 | -109.41%-1.89億 | -226.73%-9,804.2萬 | -128.30%-8,093.3萬 | 126.56%241.6萬 | 20.01%-1,263.1萬 | -173.55%-9,034.6萬 | -40.89%-3,000.7萬 | -185.66%-3,545.1萬 |
持續經營利潤 | -1,260.10%-2,802.8萬 | -178.10%-3,512.7萬 | -109.41%-1.89億 | -226.72%-9,804.3萬 | -128.30%-8,093.3萬 | 126.56%241.6萬 | 20.01%-1,263.1萬 | -173.55%-9,034.6萬 | -40.89%-3,000.8萬 | -185.66%-3,545.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,260.10%-2,802.8萬 | -178.10%-3,512.7萬 | -109.41%-1.89億 | -226.73%-9,804.2萬 | -128.30%-8,093.3萬 | 126.56%241.6萬 | 20.01%-1,263.1萬 | -173.55%-9,034.6萬 | -40.89%-3,000.7萬 | -185.66%-3,545.1萬 |
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 | -1,260.10%-2,802.8萬 | -178.10%-3,512.7萬 | -109.41%-1.89億 | -226.73%-9,804.2萬 | -128.30%-8,093.3萬 | 126.56%241.6萬 | 20.01%-1,263.1萬 | -173.55%-9,034.6萬 | -40.89%-3,000.7萬 | -185.66%-3,545.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,240.00%-1.71 | -174.36%-2.14 | -108.47%-11.57 | -225.54%-5.99 | -127.06%-4.95 | 126.79%0.15 | 19.59%-0.78 | -173.32%-5.55 | -40.46%-1.84 | -185.49%-2.18 |
稀釋每股收益 | -1,261.20%-1.71 | -174.36%-2.14 | -108.47%-11.57 | -225.04%-5.99 | -127.06%-4.95 | 126.30%0.1473 | 19.59%-0.78 | -173.41%-5.55 | -40.68%-1.8429 | -185.49%-2.18 |
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 |
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