(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 | -6.75%22.65億 | -6.95%5.26億 | -4.65%6.01億 | -10.81%5.54億 | -4.61%5.84億 | 7.90%24.29億 | -0.37%5.65億 | 8.98%6.31億 | 8.66%6.21億 | 14.68%6.12億 |
主營業務成本 | 20.68%7.88億 | 19.00%1.96億 | 17.32%2.17億 | 20.20%1.9億 | 27.36%1.85億 | 21.98%6.53億 | 9.75%1.65億 | 29.28%1.85億 | 13.57%1.58億 | 41.06%1.45億 |
毛利 | -16.83%14.77億 | -17.64%3.3億 | -13.74%3.85億 | -21.40%3.64億 | -14.55%3.99億 | 3.50%17.76億 | -4.01%4億 | 2.33%4.46億 | 7.08%4.63億 | 8.38%4.67億 |
營業費用 | -3.81%16.84億 | 0.19%4.38億 | -7.61%4.07億 | -4.43%4.09億 | -3.37%4.3億 | 10.03%17.51億 | 1.13%4.38億 | 11.88%4.41億 | 13.16%4.28億 | 15.04%4.45億 |
營業利潤 | -913.51%-2.07億 | -190.88%-1.09億 | -543.97%-2,263.8萬 | -227.37%-4,488萬 | -235.49%-3,048.9萬 | -79.63%2,542.5萬 | -136.78%-3,741.3萬 | -87.80%509.9萬 | -35.15%3,523.6萬 | -49.46%2,250.3萬 |
營業外利息收入與支出淨額 | -9.93%1,154.2萬 | -49.37%223.3萬 | -45.30%215.5萬 | 40.19%327.9萬 | 82.35%387.5萬 | 176.34%1,281.4萬 | 71.93%441萬 | 430.28%394萬 | 277.26%233.9萬 | 199.72%212.5萬 |
營業外利息收入 | 0.52%1,441.4萬 | -39.05%293.4萬 | -32.48%288.1萬 | 49.61%401.7萬 | 78.08%458.2萬 | 132.21%1,433.9萬 | 64.64%481.4萬 | 267.53%426.7萬 | 154.74%268.5萬 | 148.36%257.3萬 |
營業外利息支出 | 88.33%287.2萬 | 73.51%70.1萬 | 122.02%72.6萬 | 113.29%73.8萬 | 57.81%70.7萬 | -0.85%152.5萬 | 12.53%40.4萬 | -21.77%32.7萬 | -20.28%34.6萬 | 37.00%44.8萬 |
投資淨收益 | ||||||||||
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 | 40.33%-456.3萬 | 66.90%-142.9萬 | 0 | 84.26%-52.4萬 | -261萬 | 44.68%-764.7萬 | 81.40%-431.7萬 | 0 | -333萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -292.78%-1億 | 352.28%3,505.9萬 | -105,702.50%-4,232.1萬 | -5,790.17%-9,288.8萬 | 99.91%-9,000 | 85.06%-2,550萬 | 75.23%-1,389.7萬 | 99.70%-4萬 | 98.29%-157.7萬 | -10.38%-998.6萬 |
減:其他特殊費用 | 617.97%726.2萬 | -2,530.08%-3,505.9萬 | ---- | ---- | ---- | -394.54%-140.2萬 | ---133.3萬 | ---2.7萬 | ---- | ---- |
減:勾銷 | 245.32%9,289.7萬 | --0 | --0 | 5,637.37%9,288.8萬 | -99.91%9,000 | -84.19%2,690.2萬 | -72.86%1,523萬 | -99.50%6.7萬 | -98.24%161.9萬 | 16.67%998.6萬 |
其他營業外收入(費用) | -78.03%793.3萬 | -66.43%518萬 | 146.87%31.4萬 | -13.90%222.9萬 | -98.88%21萬 | -25.87%3,610.7萬 | 87.07%1,543.1萬 | -104.31%-67萬 | -79.87%258.9萬 | 55.72%1,875.7萬 |
稅前利潤 | -808.97%-2.92億 | -89.41%-6,778.1萬 | -850.00%-6,249萬 | -476.67%-1.33億 | -186.90%-2,902.3萬 | 1,499.86%4,119.8萬 | 55.90%-3,578.5萬 | -76.42%833.2萬 | 755.02%3,525.3萬 | -30.76%3,339.8萬 |
所得稅 | -73.16%1,851萬 | -134.91%-886.8萬 | -87.49%96.7萬 | 5.76%2,560.5萬 | -93.07%80.6萬 | -19.30%6,897.5萬 | 38.29%2,540.3萬 | -39.28%772.9萬 | -29.74%2,421.1萬 | -41.57%1,163.2萬 |
除稅後利潤 | -1,018.16%-3.11億 | 3.71%-5,891.4萬 | -10,623.55%-6,345.7萬 | -1,534.57%-1.58億 | -237.04%-2,982.9萬 | 68.58%-2,777.7萬 | 38.51%-6,118.7萬 | -97.33%60.3萬 | 127.71%1,104.1萬 | -23.16%2,176.6萬 |
持續經營利潤 | -1,018.16%-3.11億 | 3.72%-5,891.3萬 | -10,623.55%-6,345.7萬 | -1,534.44%-1.58億 | -237.04%-2,982.9萬 | 68.58%-2,777.7萬 | 38.51%-6,118.8萬 | -97.33%60.3萬 | 127.71%1,104.2萬 | -23.16%2,176.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,018.16%-3.11億 | 3.71%-5,891.4萬 | -10,623.55%-6,345.7萬 | -1,534.57%-1.58億 | -237.04%-2,982.9萬 | 69.08%-2,777.7萬 | 38.52%-6,118.7萬 | -97.30%60.3萬 | 127.42%1,104.1萬 | -21.24%2,176.6萬 |
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 | -1,018.16%-3.11億 | 3.71%-5,891.4萬 | -10,623.55%-6,345.7萬 | -1,534.57%-1.58億 | -237.04%-2,982.9萬 | 69.08%-2,777.7萬 | 38.52%-6,118.7萬 | -97.30%60.3萬 | 127.42%1,104.1萬 | -21.24%2,176.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,019.68%-21.05 | 3.86%-3.99 | -8,700.00%-4.3 | -1,551.35%-10.74 | -236.49%-2.02 | 69.13%-1.88 | 38.52%-4.15 | -96.71%0.05 | 127.11%0.74 | -20.86%1.48 |
稀釋每股收益 | -1,019.68%-21.05 | 3.86%-3.99 | -10,852.77%-4.3011 | -1,551.35%-10.74 | -237.41%-2.02 | 69.13%-1.88 | 38.52%-4.15 | -97.36%0.04 | 127.10%0.74 | -21.39%1.47 |
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 |
暫無數據