(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 | -6.79%24.12億 | 1.95%23.05億 | 2.93%24.53億 | 11.34%96.3億 | 12.69%23.98億 | 16.76%25.87億 | 9.09%22.61億 | 6.76%23.83億 | 20.75%86.49億 | 21.28億 |
主營業務成本 | -5.44%18.36億 | 5.61%18.68億 | 8.20%19.12億 | 10.83%73.43億 | 13.82%18.65億 | 17.79%19.42億 | 9.44%17.69億 | 2.62%17.67億 | 17.63%66.26億 | 16.39億 |
毛利 | -10.85%5.76億 | -11.22%4.37億 | -12.21%5.41億 | 13.03%22.87億 | 8.92%5.33億 | 13.77%6.46億 | 7.86%4.92億 | 20.75%6.16億 | 32.27%20.23億 | 4.89億 |
營業費用 | -4.68%3.92億 | 1.95%3.85億 | 0.32%4.07億 | 8.40%15.95億 | 13.31%4.01億 | 13.70%4.11億 | 7.90%3.77億 | -0.15%4.06億 | 14.00%14.71億 | 3.54億 |
營業利潤 | -21.64%1.84億 | -54.62%5,197.8萬 | -36.41%1.34億 | 25.36%6.92億 | -2.53%1.32億 | 13.90%2.35億 | 7.73%1.15億 | 102.68%2.1億 | 131.02%5.52億 | 1.35億 |
營業外利息收入與支出淨額 | 7.88%-222.1萬 | 14.33%-212.3萬 | 16.61%-211.8萬 | -13.62%-971.3萬 | -13.69%-228.4萬 | 7.16%-241.1萬 | -0.81%-247.8萬 | -71.04%-254萬 | -39.92%-854.9萬 | -200.9萬 |
營業外利息收入 | 107.69%2.7萬 | 150.00%4.5萬 | 90.91%2.1萬 | 19.61%6.1萬 | 18.75%1.9萬 | 18.18%1.3萬 | 20.00%1.8萬 | 22.22%1.1萬 | 34.21%5.1萬 | --1.6萬 |
營業外利息支出 | -7.26%224.8萬 | -13.14%216.8萬 | -16.15%213.9萬 | 13.65%977.4萬 | 13.73%230.3萬 | -7.06%242.4萬 | 0.93%249.6萬 | 70.75%255.1萬 | 39.88%860萬 | --202.5萬 |
投資淨收益 | 0 | 0 | 0.00%93.3萬 | -19.64%279.9萬 | -26.82%186.6萬 | 0 | 0 | 0.00%93.3萬 | 179.98%348.3萬 | 255萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | -1,611.78%-8,588萬 | -15.2萬 | -154.10%-3,146.8萬 | -2,673.05%-2,645.1萬 | 0 | -1,508.01%-501.7萬 | 0 | 1,503.89%5,816.3萬 | 102.8萬 |
減:其他特殊費用 | --0 | --119.8萬 | --15.2萬 | 108.63%501.7萬 | --0 | --0 | ---- | ---- | -1,503.89%-5,816.3萬 | ---102.8萬 |
減:勾銷 | --0 | ---- | ---- | --2,645.1萬 | --2,645.1萬 | --0 | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 468.46%225.5萬 | 306.69%437.6萬 | 85.09%363.7萬 | -81.17%489.4萬 | 501.47%246.5萬 | -134.87%-61.2萬 | -78.56%107.6萬 | -90.09%196.5萬 | 224.57%2,599.2萬 | -61.4萬 |
稅前利潤 | -20.60%1.84億 | -129.27%-3,165萬 | -35.43%1.36億 | 4.33%6.58億 | -21.11%1.08億 | 13.00%2.32億 | -0.41%1.08億 | 16.54%2.1億 | 201.91%6.31億 | 1.36億 |
所得稅 | -33.49%5,820.9萬 | -100.44%-18.9萬 | -37.94%4,634.6萬 | 4.97%2.38億 | -14.95%3,335萬 | 22.63%8,751.3萬 | 2.89%4,260.9萬 | -0.28%7,467.6萬 | 246.49%2.27億 | 3,921.2萬 |
除稅後利潤 | -12.79%1.26億 | -148.02%-3,146萬 | -34.05%8,955.9萬 | 3.97%4.2億 | -23.59%7,426.4萬 | 7.87%1.44億 | -2.45%6,551.7萬 | 28.46%1.36億 | 181.57%4.04億 | 9,719.4萬 |
持續經營利潤 | -12.79%1.26億 | -148.02%-3,146.1萬 | -34.05%8,956萬 | 3.97%4.2億 | -23.59%7,426.4萬 | 7.87%1.44億 | -2.45%6,551.6萬 | 28.46%1.36億 | 181.56%4.04億 | --9,719.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12.79%1.26億 | -148.02%-3,146萬 | -34.05%8,955.9萬 | 3.97%4.2億 | -23.59%7,426.4萬 | 7.87%1.44億 | -2.45%6,551.7萬 | 28.46%1.36億 | 181.57%4.04億 | 9,719.4萬 |
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 | -12.79%1.26億 | -148.02%-3,146萬 | -34.05%8,955.9萬 | 3.97%4.2億 | -23.59%7,426.4萬 | 7.87%1.44億 | -2.45%6,551.7萬 | 28.46%1.36億 | 181.57%4.04億 | 9,719.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.55%26.05 | -148.30%-6.52 | -32.57%18.55 | 6.15%86.25 | -21.09%15.45 | 10.78%29.79 | 0.15%13.5 | 29.15%27.51 | 187.10%81.25 | 19.58 |
稀釋每股收益 | -12.57%26.0464 | -148.30%-6.52 | -32.57%18.55 | 6.15%86.25 | -21.46%15.3789 | 10.78%29.79 | 0.27%13.5 | 29.28%27.51 | 187.20%81.25 | 19.58 |
每股派息 | 0 | 0 | 0 | 20.00%12 | 20.00%12 | 0 | 0 | 0 | 10 | 10 |
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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