(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 | 68.66%50.24億 | -6.69%7.93億 | 11.44%7.93億 | 259.00%25.41億 | 26.42%8.96億 | 5.14%29.79億 | 8.72%8.5億 | -1.02%7.12億 | 6.47%7.08億 | 6.26%7.09億 |
主營業務成本 | 198.30%36.32億 | 29.26%4.24億 | 56.54%4.56億 | 574.92%20.46億 | 139.29%7.06億 | 0.81%12.18億 | 7.62%3.28億 | -3.61%2.91億 | -0.56%3.03億 | -0.28%2.95億 |
毛利 | -20.98%13.92億 | -29.29%3.69億 | -19.82%3.37億 | 22.30%4.95億 | -53.95%1.91億 | 8.36%17.61億 | 9.42%5.22億 | 0.86%4.2億 | 12.42%4.05億 | 11.46%4.14億 |
營業費用 | 5.83%17.09億 | -2.25%4.38億 | 1.04%3.95億 | 26.44%4.9億 | -0.57%3.87億 | 3.58%16.15億 | 1.95%4.48億 | -2.13%3.91億 | 3.59%3.87億 | 12.22%3.89億 |
營業利潤 | -317.34%-3.18億 | -192.24%-6,851.6萬 | -299.63%-5,824.2萬 | -70.09%519萬 | -875.00%-1.96億 | 121.09%1.46億 | 95.94%7,428.1萬 | 70.83%2,917.5萬 | 224.39%1,735.3萬 | 0.97%2,528.5萬 |
營業外利息收入與支出淨額 | 5.68%-2,975.2萬 | 14.17%-470.8萬 | 40.85%-471.8萬 | -2.37%-813.1萬 | -20.29%-1,219.5萬 | -5.21%-3,154.3萬 | 25.39%-548.5萬 | -6.76%-797.7萬 | -6.56%-794.3萬 | -31.63%-1,013.8萬 |
營業外利息收入 | 1,015.38%14.5萬 | 1,900.00%10萬 | --1,000 | -37.50%5,000 | --3.9萬 | 85.71%1.3萬 | 66.67%5,000 | --0 | 100.00%8,000 | --0 |
營業外利息支出 | -5.26%2,989.7萬 | -38.18%480.8萬 | -40.84%471.9萬 | 2.33%813.6萬 | 55.85%1,223.4萬 | 5.23%3,155.6萬 | 5.75%777.8萬 | 6.76%797.7萬 | 6.61%795.1萬 | 1.92%785萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --228.8萬 |
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 | 4.02億 | 1.89億 | 0 | 7,039.7萬 | 1.44億 | 0 | 0 | 0 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 219.76%3,923萬 | 218.94%3,923萬 | 0 | 0 | 0 | 81.88%-3,275.6萬 | 81.53%-3,298.3萬 | 0 | 0 | 111.66%22.7萬 |
減:其他特殊費用 | -755.44%-8,080.3萬 | ---- | ---- | ---- | ---- | -93.14%1,232.8萬 | -92.97%1,255.5萬 | --0 | --0 | -123.09%-22.7萬 |
減:勾銷 | 103.51%4,157.3萬 | ---- | ---- | ---- | ---- | 2,019.09%2,042.8萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 373.41%240.6萬 | 172.40%202.2萬 | -220.87%-49.8萬 | -118.06%-26.7萬 | 4,895.65%114.9萬 | 99.51%-88萬 | 93.60%-279.3萬 | 100.91%41.2萬 | 103.03%147.8萬 | 100.05%2.3萬 |
稅前利潤 | 19.61%9,678.1萬 | 374.07%1.57億 | -393.64%-6,345.8萬 | 517.07%6,718.7萬 | -512.31%-6,348萬 | 123.35%8,091.4萬 | 115.12%3,301.9萬 | 160.84%2,161.1萬 | 115.46%1,088.8萬 | 169.03%1,539.6萬 |
所得稅 | 530.31%784.1萬 | 284.13%247.1萬 | 35.78%94.5萬 | -0.11%94.6萬 | 268.93%347.9萬 | -67.08%124.4萬 | -242.01%-134.2萬 | -26.35%69.6萬 | 0.32%94.7萬 | -0.21%94.3萬 |
除稅後利潤 | 11.64%8,894萬 | 348.35%1.54億 | -407.95%-6,440.4萬 | 566.35%6,624.2萬 | -563.29%-6,695.9萬 | 122.74%7,967萬 | 115.67%3,436.2萬 | 157.35%2,091.4萬 | 113.93%994.1萬 | 162.17%1,445.3萬 |
持續經營利潤 | 11.64%8,894萬 | 348.36%1.54億 | -407.93%-6,440.3萬 | 566.34%6,624.1萬 | -563.29%-6,695.9萬 | 122.74%7,967萬 | 115.67%3,436.1萬 | 157.35%2,091.5萬 | 113.93%994.1萬 | 162.17%1,445.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.64%8,894萬 | 348.35%1.54億 | -407.95%-6,440.4萬 | 566.35%6,624.2萬 | -563.29%-6,695.9萬 | 122.74%7,967萬 | 115.67%3,436.2萬 | 157.35%2,091.4萬 | 113.93%994.1萬 | 162.17%1,445.3萬 |
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 | 11.64%8,894萬 | 348.35%1.54億 | -407.95%-6,440.4萬 | 566.35%6,624.2萬 | -563.29%-6,695.9萬 | 122.74%7,967萬 | 115.67%3,436.2萬 | 157.35%2,091.4萬 | 113.93%994.1萬 | 162.17%1,445.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.97%7.9 | 342.72%13.68 | -404.26%-5.72 | 584.88%5.89 | -519.01%-5.95 | 120.38%7.25 | 113.88%3.09 | 150.81%1.88 | 111.86%0.86 | 160.17%1.42 |
稀釋每股收益 | 8.97%7.9 | 342.72%13.68 | -404.26%-5.72 | 583.96%5.8821 | -519.01%-5.95 | 120.38%7.25 | 113.88%3.09 | 150.80%1.88 | 111.86%0.86 | 160.17%1.42 |
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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