(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 | -0.34%22.82億 | -5.22%21.58億 | -6.06%20.51億 | 7.09%92.41億 | 2.48%24.91億 | 0.93%22.89億 | 11.86%22.77億 | 15.23%21.84億 | 8.26%86.3億 | 13.51%24.31億 |
主營業務成本 | -6.01%12.78億 | -4.10%12.94億 | -5.30%12.18億 | 6.36%54.6億 | 3.67%14.63億 | -6.99%13.6億 | 14.61%13.5億 | 18.93%12.87億 | 5.69%51.33億 | 10.25%14.11億 |
毛利 | 7.96%10.03億 | -6.85%8.64億 | -7.14%8.33億 | 8.16%37.82億 | 0.85%10.28億 | 15.31%9.29億 | 8.08%9.28億 | 10.32%8.97億 | 12.27%34.97億 | 18.37%10.19億 |
營業費用 | 13.23%8.1億 | -4.80%7.89億 | 4.21%7.96億 | 6.08%31.44億 | 0.86%8.36億 | -3.46%7.16億 | 15.04%8.28億 | 13.42%7.64億 | 8.09%29.64億 | 13.07%8.29億 |
員工成本 | ---- | ---- | ---- | 3.26%10.77億 | ---- | ---- | ---- | ---- | 7.57%10.43億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 34.77%2.03億 | ---- | ---- | ---- | ---- | 10.22%1.5億 | ---- |
-銷售費用 | ---- | ---- | ---- | 34.77%2.03億 | ---- | ---- | ---- | ---- | 10.22%1.5億 | ---- |
折舊及攤銷 | ---- | ---- | ---- | -7.04%2.57億 | ---- | ---- | ---- | ---- | -13.63%2.76億 | ---- |
-折舊 | ---- | ---- | ---- | -7.04%2.57億 | ---- | ---- | ---- | ---- | -13.63%2.76億 | ---- |
其他營業費用 | ---- | ---- | ---- | 7.59%16.07億 | ---- | ---- | ---- | ---- | 13.54%14.94億 | ---- |
營業利潤 | -9.65%1.93億 | -23.99%7,535.6萬 | -72.18%3,709.2萬 | 19.74%6.38億 | 0.79%1.92億 | 230.20%2.14億 | -28.20%9,913.4萬 | -4.59%1.33億 | 42.97%5.33億 | 48.78%1.9億 |
營業外利息收入與支出淨額 | 834.75%103.6萬 | 969.23%146.9萬 | 41.52%141.8萬 | 2.25%831.8萬 | 19.14%762.6萬 | -125.36%-14.1萬 | -120.84%-16.9萬 | 173.02%100.2萬 | 197.88%813.5萬 | 927.45%640.1萬 |
營業外利息收入 | -36.28%198.8萬 | -20.11%228萬 | -13.12%223.9萬 | 21.93%1,130.5萬 | -10.58%275.4萬 | 13.08%312萬 | 59.00%285.4萬 | 57.33%257.7萬 | 28.55%927.2萬 | 73.33%308萬 |
營業外利息支出 | -70.81%95.2萬 | -73.17%81.1萬 | -47.87%82.1萬 | 162.71%298.7萬 | -46.70%-487.2萬 | 48.03%326.1萬 | 207.22%302.3萬 | 23.92%157.5萬 | -74.63%113.7萬 | -387.78%-332.1萬 |
投資淨收益 | 26.41%3,438.9萬 | 233.54%958萬 | 240.29%1,680萬 | -62.61%5,652.6萬 | 54.98%4,847萬 | -63.87%2,720.5萬 | -129.45%-717.4萬 | -159.21%-1,197.5萬 | 189.70%1.51億 | 958.52%3,127.6萬 |
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 | 0 | 82.4萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 111.30%3,039.3萬 | 352.49%1,456.1萬 | 215.21%849.8萬 | -14.61%-2,152萬 | -345.11%-4,181.8萬 | 118.15%1,438.4萬 | -54.80%321.8萬 | -95.70%269.6萬 | -145.72%-1,877.6萬 | -233.79%-939.5萬 |
減:其他特殊費用 | -111.30%-3,039.3萬 | -391.83%-1,582.7萬 | -168.25%-723.2萬 | 704.15%2,152萬 | 423.09%4,181.8萬 | -119.22%-1,438.4萬 | 26.65%-321.8萬 | 95.58%-269.6萬 | 91.33%-356.2萬 | -77.54%-1,294.3萬 |
減:勾銷 | ---- | ---- | ---126.6萬 | --0 | ---- | ---- | ---- | --0 | --2,233.8萬 | ---- |
其他營業外收入(費用) | -115.65%-136.4萬 | 126.38%39.1萬 | 178.66%730.1萬 | -26.40%1,351.6萬 | 172.65%366.1萬 | -23.96%871.7萬 | -122.90%-148.2萬 | -52.09%262萬 | -18.12%1,836.4萬 | -482.90%-503.9萬 |
稅前利潤 | -2.40%2.58億 | 8.38%1.01億 | -44.31%7,111萬 | 0.33%6.95億 | -1.79%2.1億 | 262.40%2.64億 | -47.36%9,352.5萬 | -44.13%1.28億 | 41.02%6.92億 | 60.30%2.13億 |
所得稅 | -15.15%9,181.5萬 | 692.51%1,259.3萬 | -58.07%2,692.5萬 | 26.23%2.31億 | -26.33%5,725.7萬 | 317.09%1.08億 | -97.37%158.9萬 | 237.58%6,420.7萬 | 32.07%1.83億 | 504.24%7,772.4萬 |
除稅後利潤 | 6.45%1.66億 | -3.45%8,876.5萬 | -30.39%4,418.4萬 | -8.99%4.63億 | 12.28%1.52億 | 232.13%1.56億 | -21.52%9,193.6萬 | -69.71%6,347.4萬 | 44.54%5.09億 | 12.80%1.36億 |
持續經營利潤 | 6.45%1.66億 | -3.45%8,876.5萬 | -30.39%4,418.5萬 | -8.99%4.63億 | 12.28%1.52億 | 232.13%1.56億 | -21.52%9,193.6萬 | -69.71%6,347.4萬 | 44.54%5.09億 | 12.80%1.36億 |
歸屬于少數股東的淨利潤 | -21.24%474.7萬 | 6.63%390.8萬 | 29.25%616萬 | -4.85%1,233.2萬 | -123.46%-212.6萬 | 54.58%602.7萬 | 366.5萬 | 476.6萬 | 1,296萬 | 906.1萬 |
歸屬於母公司的淨利潤 | 7.57%1.61億 | -3.87%8,485.7萬 | -35.23%3,802.4萬 | -9.10%4.51億 | 22.00%1.54億 | 248.23%1.5億 | -24.65%8,827.2萬 | -71.98%5,870.7萬 | 40.86%4.96億 | 5.26%1.27億 |
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 | 7.57%1.61億 | -3.87%8,485.7萬 | -35.23%3,802.4萬 | -9.10%4.51億 | 22.00%1.54億 | 248.23%1.5億 | -24.65%8,827.2萬 | -71.98%5,870.7萬 | 40.86%4.96億 | 5.26%1.27億 |
總派息金額 | ||||||||||
基本每股收益 | 7.58%113.81 | -3.86%59.97 | -35.24%26.87 | -9.09%318.78 | 22.03%109.12 | 248.22%105.79 | -24.64%62.38 | -71.98%41.49 | 40.86%350.65 | 5.25%89.42 |
稀釋每股收益 | 7.58%113.8017 | -3.86%59.97 | -35.24%26.87 | -9.09%318.78 | 22.02%109.1074 | 248.48%105.788 | -24.60%62.38 | -71.98%41.49 | 40.86%350.65 | 5.32%89.42 |
每股派息 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 38.89%50 | 38.89%50 |
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
暫無數據