(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 | (FY)2022/08/31 | (Q4)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.98%56.25億 | 6.46%54.61億 | 6.64%53.64億 | 16.80%208.59億 | 13.83%53.91億 | 14.46%53.08億 | 17.24%51.3億 | 22.38%50.3億 | 17.01%178.59億 | 19.89%47.36億 |
主營業務成本 | 2.99%41.04億 | 8.84%40.82億 | 7.76%40.54億 | 12.37%156.8億 | 10.79%41.82億 | 11.16%39.85億 | 10.01%37.51億 | 18.11%37.62億 | 20.34%139.55億 | 22.41%37.74億 |
毛利 | 14.98%15.2億 | -0.02%13.79億 | 3.31%13.1億 | 32.63%51.79億 | 25.76%12.09億 | 25.69%13.22億 | 42.78%13.79億 | 37.09%12.68億 | 6.47%39.05億 | 10.92%9.62億 |
營業費用 | 9.97%8.53億 | 0.32%7.85億 | 1.47%7.85億 | 7.15%32.34億 | 17.18%9.02億 | 3.58%7.76億 | 1.43%7.82億 | 6.29%7.74億 | 30.58%30.18億 | 15.53%7.7億 |
營業利潤 | 22.08%6.68億 | -0.46%5.94億 | 6.19%5.25億 | 119.35%19.45億 | 60.28%3.07億 | 80.26%5.47億 | 206.59%5.97億 | 150.73%4.94億 | -34.62%8.87億 | -4.42%1.91億 |
營業外利息收入與支出淨額 | 217.24%17萬 | 159.06%17.6萬 | 147.19%16.8萬 | 69.52%-57.6萬 | 171.94%22.3萬 | 74.43%-14.5萬 | 38.43%-29.8萬 | 32.70%-35.6萬 | 21.90%-189萬 | 40.95%-31萬 |
營業外利息收入 | -0.25%39.8萬 | 1.92%42.4萬 | 0.51%39.3萬 | 0.80%163.5萬 | 1.66%42.9萬 | 0.76%39.9萬 | 0.73%41.6萬 | 0.00%39.1萬 | 0.19%162.2萬 | 0.48%42.2萬 |
營業外利息支出 | -58.09%22.8萬 | -65.27%24.8萬 | -69.88%22.5萬 | -37.04%221.1萬 | -71.86%20.6萬 | -43.51%54.4萬 | -20.40%71.4萬 | -18.80%74.7萬 | -13.05%351.2萬 | -22.54%73.2萬 |
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 | 80.75%-108.4萬 | 0 | -333.9萬 | 13.32%-928.4萬 | 0 | 6.09%-563.1萬 | -365.3萬 | 0 | 31.64%-1,071.1萬 | -89.81%-471.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1,077.29%269.6萬 | 325.64%16.6萬 | -2.00%9.8萬 | 19.02%-13.2萬 | -1,182.05%-50萬 | 284.68%22.9萬 | 3.9萬 | 10萬 | 60.24%-16.3萬 | -295.00%-3.9萬 |
減:其他特殊費用 | -1,077.29%-269.6萬 | -325.64%-16.6萬 | 2.00%-9.8萬 | -19.02%13.2萬 | 1,182.05%50萬 | ---22.9萬 | ---3.9萬 | ---10萬 | -60.24%16.3萬 | 295.00%3.9萬 |
其他營業外收入(費用) | -25.43%1,096.2萬 | -97.49%126.9萬 | -96.86%445.8萬 | -61.37%2.12億 | -95.55%489.6萬 | -89.14%1,470.1萬 | -72.26%5,050.8萬 | 16.60%1.42億 | 13.74%5.49億 | 103.82%1.1億 |
稅前利潤 | 22.36%6.8億 | -7.42%5.96億 | -17.25%5.27億 | 50.87%21.47億 | 5.10%3.11億 | 28.69%5.56億 | 70.98%6.43億 | 99.77%6.36億 | -21.83%14.23億 | 17.94%2.96億 |
所得稅 | 38.03%2.99億 | -34.54%1.27億 | -2.17%2.26億 | 47.63%6.75億 | -28.71%3,398.6萬 | 25.34%2.16億 | 117.70%1.94億 | 56.09%2.31億 | -21.19%4.57億 | 283.14%4,767.3萬 |
除稅後利潤 | 12.39%3.82億 | 4.26%4.69億 | -25.83%3.01億 | 52.40%14.72億 | 11.58%2.77億 | 30.92%3.4億 | 56.52%4.5億 | 137.59%4.06億 | -22.13%9.66億 | -10.32%2.49億 |
持續經營利潤 | 12.39%3.82億 | 4.26%4.69億 | -25.83%3.01億 | 52.40%14.72億 | 11.58%2.77億 | 30.92%3.4億 | 56.52%4.5億 | 137.59%4.06億 | -22.13%9.66億 | -10.32%2.49億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.39%3.82億 | 4.26%4.69億 | -25.83%3.01億 | 52.40%14.72億 | 11.58%2.77億 | 30.92%3.4億 | 56.52%4.5億 | 137.59%4.06億 | -22.13%9.66億 | -10.32%2.49億 |
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 | 12.39%3.82億 | 4.26%4.69億 | -25.83%3.01億 | 52.40%14.72億 | 11.58%2.77億 | 30.92%3.4億 | 56.52%4.5億 | 137.59%4.06億 | -22.13%9.66億 | -10.32%2.49億 |
總派息金額 | ||||||||||
基本每股收益 | 14.42%27.78 | 5.31%33.89 | -25.91%21.53 | 51.89%105.35 | 11.22%19.83 | 30.40%24.28 | 55.99%32.18 | 136.64%29.06 | -22.78%69.36 | -10.85%17.83 |
稀釋每股收益 | 14.33%27.76 | 5.29%33.84 | -25.76%21.5 | 52.35%105.12 | 11.66%19.83 | 31.03%24.28 | 56.63%32.14 | 137.57%28.96 | -22.52%69 | -10.66%17.76 |
每股派息 | 0 | 0 | 0 | 85.71%10.4 | 85.71%10.4 | 0 | 0 | 0 | 0.00%5.6 | 0.00%5.6 |
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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