(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 | 17.41%14.92億 | 17.22%17.07億 | -4.33%53.8億 | 6.03%13.18億 | 2.13%13.35億 | -12.10%12.7億 | -10.53%14.57億 | -2.45%56.23億 | -0.93%12.43億 | -2.66%13.07億 |
主營業務成本 | 9.85%8.99億 | 15.06%10.32億 | -2.30%33.55億 | 8.37%8.03億 | 3.06%8.38億 | -7.84%8.18億 | -9.70%8.97億 | 4.26%34.34億 | 5.54%7.41億 | 4.88%8.13億 |
毛利 | 31.06%5.93億 | 20.67%6.76億 | -7.53%20.24億 | 2.57%5.15億 | 0.59%4.97億 | -18.88%4.53億 | -11.84%5.6億 | -11.40%21.89億 | -9.15%5.02億 | -12.95%4.94億 |
營業費用 | 0.52%5.61億 | -1.48%5.85億 | 0.15%23.39億 | 4.37%5.94億 | 1.09%5.93億 | -2.41%5.58億 | -2.31%5.93億 | -8.75%23.35億 | -15.00%5.69億 | -9.63%5.87億 |
營業利潤 | 130.36%3,206.4萬 | 372.24%9,105.2萬 | -115.09%-3.14億 | -17.73%-7,934.8萬 | -3.78%-9,585.8萬 | -651.37%-1.06億 | -220.67%-3,344.5萬 | -65.65%-1.46億 | 42.55%-6,739.9萬 | -13.61%-9,236.4萬 |
營業外利息收入與支出淨額 | -10.48%-240.4萬 | -15.71%-268.1萬 | -15.15%-1,015.5萬 | -15.32%-295.9萬 | -18.92%-270.3萬 | -17.18%-217.6萬 | -9.14%-231.7萬 | -1.61%-881.9萬 | 10.34%-256.6萬 | -6.91%-227.3萬 |
營業外利息收入 | -1.49%26.5萬 | --0 | -72.50%6.6萬 | -28.57%-25.2萬 | -96.49%2,000 | -16.46%26.9萬 | -17.54%4.7萬 | -7.34%24萬 | 70.48%-19.6萬 | -16.18%5.7萬 |
營業外利息支出 | 9.16%266.9萬 | 13.41%268.1萬 | 12.83%1,022.1萬 | 14.22%270.7萬 | 16.09%270.5萬 | 12.21%244.5萬 | 8.44%236.4萬 | 1.35%905.9萬 | 7.83%237萬 | 6.20%233萬 |
投資淨收益 | 8.33%57.2萬 | -49.33%52.8萬 | ||||||||
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 | -1,434萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 640,000.00%640.1萬 | 0 | -133.27%-6,127.3萬 | -59.10%-5,529.7萬 | -2,597.6萬 | 1,000 | 135.59%1,999.9萬 | 96.11%-2,626.7萬 | 94.79%-3,475.6萬 | 0 |
減:其他特殊費用 | ---- | ---- | 524.83%3,606.4萬 | ---- | ---- | ---- | ---- | ---848.9萬 | --0 | --0 |
減:勾銷 | --0 | --0 | -27.47%2,520.9萬 | -44.66%1,923.3萬 | --2,597.6萬 | ---1,000 | ---1,999.9萬 | -94.86%3,475.6萬 | -94.79%3,475.6萬 | --0 |
其他營業外收入(費用) | -144.56%-29.9萬 | -95.64%47.5萬 | -78.98%1,099.2萬 | -105.96%-76.7萬 | -98.19%20.5萬 | -93.01%67.1萬 | -41.08%1,088.3萬 | -24.97%5,229.6萬 | -10.07%1,287.9萬 | -56.43%1,134.7萬 |
稅前利潤 | 133.39%3,576.2萬 | 1,921.38%8,884.7萬 | -202.62%-3.88億 | -66.61%-1.52億 | -49.28%-1.24億 | -1,596.80%-1.07億 | -109.28%-487.8萬 | 81.12%-1.28億 | 88.17%-9,131.3萬 | -45.14%-8,328.8萬 |
所得稅 | -16.27%124萬 | -14.09%123.8萬 | -6.09%513.2萬 | 20.96%80.8萬 | 302.60%140.2萬 | 120.56%148.1萬 | -88.65%144.1萬 | -46.55%546.5萬 | 104.03%66.8萬 | -113.09%-69.2萬 |
除稅後利潤 | 131.79%3,452.3萬 | 1,486.42%8,760.8萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,272.98%-1.09億 | -115.85%-631.9萬 | 80.61%-1.34億 | 87.82%-9,198.1萬 | -31.79%-8,259.7萬 |
持續經營利潤 | 131.79%3,452.2萬 | 1,486.44%8,760.9萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,286.64%-1.09億 | -115.85%-631.9萬 | 80.61%-1.34億 | 87.82%-9,198.1萬 | -31.79%-8,259.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 131.79%3,452.3萬 | 1,486.42%8,760.8萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,272.98%-1.09億 | -115.85%-631.9萬 | 80.61%-1.34億 | 87.82%-9,198.1萬 | -31.79%-8,259.7萬 |
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 | 131.79%3,452.3萬 | 1,486.42%8,760.8萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,272.98%-1.09億 | -115.85%-631.9萬 | 80.61%-1.34億 | 87.82%-9,198.1萬 | -31.79%-8,259.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 131.79%42.93 | 1,486.26%108.96 | -194.12%-489.47 | -66.30%-190.21 | -52.24%-156.37 | -12,375.45%-135.03 | -115.86%-7.86 | 80.61%-166.42 | 87.82%-114.38 | -31.78%-102.71 |
稀釋每股收益 | 131.79%42.93 | 1,486.26%108.96 | -194.12%-489.47 | -66.30%-190.2137 | -52.24%-156.37 | -12,375.45%-135.03 | -115.86%-7.86 | 80.61%-166.42 | 87.82%-114.38 | -31.78%-102.71 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.00%30 | -25.00%30 | 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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