(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 | 5.48%38.91億 | 3.67%38.85億 | 11.29%148.34億 | 5.40%35.92億 | 8.97%38.05億 | 17.96%36.89億 | 13.50%37.48億 | 3.11%133.29億 | 6.17%34.08億 | 2.63%34.91億 |
主營業務成本 | 5.27%26.4億 | 4.77%26.27億 | 8.62%100.33億 | 3.31%24.29億 | 3.87%25.89億 | 17.90%25.07億 | 10.64%25.07億 | 3.27%92.37億 | 6.25%23.52億 | 1.35%24.92億 |
毛利 | 5.93%12.52億 | 1.43%12.58億 | 17.31%48.01億 | 10.04%11.63億 | 21.69%12.16億 | 18.10%11.81億 | 19.76%12.41億 | 2.75%40.92億 | 5.99%10.57億 | 5.95%9.99億 |
營業費用 | 5.91%10.29億 | 7.36%10.61億 | 11.53%39.71億 | 9.96%10.18億 | 10.47%9.93億 | 11.59%9.71億 | 14.27%9.88億 | 3.11%35.6億 | 8.47%9.26億 | 4.87%8.99億 |
營業利潤 | 6.05%2.23億 | -21.84%1.97億 | 56.00%8.3億 | 10.61%1.45億 | 122.19%2.23億 | 61.68%2.1億 | 47.58%2.52億 | 0.36%5.32億 | -8.76%1.31億 | 16.80%1億 |
營業外利息收入與支出淨額 | -28.71%-1,053.2萬 | -27.52%-1,024.1萬 | -10.92%-3,803.3萬 | -37.23%-1,014.8萬 | -38.17%-1,167.1萬 | 4.37%-818.3萬 | 18.79%-803.1萬 | 15.05%-3,428.8萬 | 18.12%-739.5萬 | 18.58%-844.7萬 |
營業外利息收入 | 1,805.26%36.2萬 | 26,400.00%26.5萬 | 34.79%101.9萬 | 37.19%99.6萬 | -25.00%3,000 | -5.00%1.9萬 | -83.33%1,000 | -0.79%75.6萬 | 0.14%72.6萬 | -50.00%4,000 |
營業外利息支出 | 32.82%1,089.4萬 | 30.80%1,050.6萬 | 11.44%3,905.2萬 | 37.22%1,114.4萬 | 38.14%1,167.4萬 | -4.37%820.2萬 | -18.83%803.2萬 | -14.79%3,504.4萬 | -16.77%812.1萬 | -18.61%845.1萬 |
投資淨收益 | 0.00%30萬 | -1,438.3萬 | 0.00%30萬 | |||||||
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 | -1,740.9萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -72.73%-142.5萬 | -271.22%-35.1萬 | -67.52%-5,019.7萬 | -94.32%-4,898萬 | -59.7萬 | 15.64%-82.5萬 | 105.42%20.5萬 | -144.23%-2,996.4萬 | -7,343.10%-2,520.6萬 | 0 |
減:其他特殊費用 | 72.73%142.5萬 | 271.22%35.1萬 | -73.12%146.7萬 | -64.23%25萬 | --59.7萬 | -15.64%82.5萬 | -105.42%-20.5萬 | 108.06%545.7萬 | 300.86%69.9萬 | --0 |
減:勾銷 | ---- | ---- | 98.84%4,873萬 | ---- | ---- | ---- | ---- | --2,450.7萬 | ---- | ---- |
其他營業外收入(費用) | -43.42%6,110.5萬 | 111.20%8,260.2萬 | -35.11%4億 | -38.12%6,076.4萬 | 52.89%1.92億 | 22.84%1.08億 | -87.16%3,911萬 | 116.17%6.16億 | 66.68%9,818.9萬 | 23.45%1.26億 |
稅前利潤 | -15.91%2.72億 | 0.02%2.69億 | 3.70%11.25億 | -34.29%1.29億 | 85.14%4.03億 | 55.27%3.24億 | -41.75%2.69億 | 29.58%10.85億 | 1.44%1.97億 | 27.02%2.18億 |
所得稅 | -5.81%1.15億 | 17.79%9,724.2萬 | -5.83%3.61億 | -80.33%1,240.1萬 | 80.54%1.44億 | 58.74%1.22億 | -49.57%8,255.4萬 | 39.19%3.83億 | 98.69%6,306.1萬 | 14.06%7,987.5萬 |
除稅後利潤 | -22.03%1.57億 | -7.85%1.72億 | 8.92%7.64億 | -12.57%1.17億 | 87.81%2.59億 | 53.24%2.02億 | -37.46%1.86億 | 24.87%7.01億 | -17.58%1.34億 | 35.99%1.38億 |
持續經營利潤 | -22.02%1.57億 | -7.85%1.72億 | 8.92%7.64億 | -12.57%1.17億 | 87.81%2.59億 | 53.24%2.02億 | -37.46%1.86億 | 24.87%7.01億 | -17.58%1.34億 | 35.99%1.38億 |
歸屬于少數股東的淨利潤 | 37.46%672.6萬 | -44.19%438.7萬 | -1.72%1,991.2萬 | -31.71%476.7萬 | -58.65%239.1萬 | 489.3萬 | 786.1萬 | 2,026萬 | 698.1萬 | 578.3萬 |
歸屬於母公司的淨利潤 | -23.50%1.51億 | -6.25%1.67億 | 9.23%7.44億 | -11.52%1.12億 | 94.23%2.56億 | 58.56%1.97億 | -40.10%1.79億 | 21.26%6.81億 | -21.89%1.27億 | 30.28%1.32億 |
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 | -23.50%1.51億 | -6.25%1.67億 | 9.23%7.44億 | -11.52%1.12億 | 94.23%2.56億 | 58.56%1.97億 | -40.10%1.79億 | 21.26%6.81億 | -21.89%1.27億 | 30.28%1.32億 |
總派息金額 | ||||||||||
基本每股收益 | -23.51%19.65 | -6.26%21.86 | 9.24%97.11 | -11.48%14.65 | 94.14%33.45 | 58.58%25.69 | -40.08%23.32 | 21.27%88.9 | -21.86%16.55 | 30.23%17.23 |
稀釋每股收益 | -23.51%19.65 | -6.26%21.86 | 9.24%97.11 | -11.52%14.641 | 94.18%33.45 | 58.58%25.69 | -40.08%23.32 | 21.27%88.9 | -21.87%16.5471 | 30.28%17.2261 |
每股派息 | 0 | 0 | 7.69%14 | 7.69%14 | 0 | 0 | 0 | 0.00%13 | 0.00%13 | 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 |
暫無數據