(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 | -1.77%61.44億 | 15.55%61.34億 | 10.98%66.25億 | 25.64%229.58億 | 14.30%54.26億 | 37.26%62.54億 | 17.65%53.09億 | 33.92%59.7億 | 6.62%182.73億 | 18.96%47.47億 |
主營業務成本 | -2.83%37.15億 | 18.91%38.06億 | 10.47%40.22億 | 25.18%139.14億 | 10.74%32.5億 | 38.72%38.23億 | 18.16%32.01億 | 34.03%36.41億 | 5.97%111.16億 | 14.59%29.35億 |
毛利 | -0.12%24.29億 | 10.46%23.28億 | 11.76%26.03億 | 26.36%90.44億 | 20.06%21.76億 | 35.03%24.32億 | 16.89%21.08億 | 33.74%23.29億 | 7.63%71.58億 | 26.79%18.12億 |
營業費用 | 6.87%11.32億 | 7.82%11.29億 | 4.49%11.15億 | 11.71%43.85億 | 15.41%12.12億 | 12.16%10.59億 | 7.18%10.47億 | 11.83%10.67億 | 2.52%39.26億 | 11.16%10.5億 |
員工成本 | 14.42%2.94億 | 7.73%4.17億 | 1.81%4.32億 | ---- | ---- | -4.07%2.57億 | 0.81%3.87億 | 5.83%4.24億 | ---- | ---- |
其他營業費用 | 4.45%8.38億 | 7.87%7.12億 | 6.26%6.83億 | ---- | ---- | 18.58%8.02億 | 11.31%6.6億 | 16.18%6.42億 | ---- | ---- |
營業利潤 | -5.51%12.97億 | 13.07%11.99億 | 17.90%14.88億 | 44.14%46.59億 | 26.47%9.63億 | 60.25%13.72億 | 28.37%10.61億 | 60.27%12.62億 | 14.57%32.32億 | 57.27%7.62億 |
營業外利息收入與支出淨額 | 80.69%4,526.4萬 | 146.05%4,175萬 | 245.03%3,476.9萬 | 220.33%8,167.4萬 | 175.74%2,957.9萬 | 286.75%2,505萬 | 316.29%1,696.8萬 | 138.96%1,007.7萬 | 55.10%2,549.7萬 | 174.91%1,072.7萬 |
營業外利息收入 | 79.86%4,619.8萬 | 144.08%4,239.6萬 | 237.15%3,553.2萬 | 202.32%8,373.3萬 | 169.17%3,013.9萬 | 268.61%2,568.5萬 | 273.71%1,737萬 | 115.79%1,053.9萬 | 41.75%2,769.7萬 | 134.30%1,119.7萬 |
營業外利息支出 | 47.09%93.4萬 | 60.70%64.6萬 | 65.15%76.3萬 | -6.41%205.9萬 | 19.15%56萬 | 29.33%63.5萬 | -29.72%40.2萬 | -30.73%46.2萬 | -29.06%220萬 | -46.41%47萬 |
投資淨收益 | -151.76%-2,312.2萬 | 325.80%9,668.3萬 | 74.72%-446.3萬 | 52.45%4,295.5萬 | -109.19%-676.9萬 | 237.85%4,467.2萬 | 1,380.18%2,270.6萬 | -20.78%-1,765.4萬 | 194.38%2,817.7萬 | 2,219.88%7,366.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -5.06%-1,079.8萬 | -100.07%-1.8萬 | 0 | 1,080.00%1,380.6萬 | -10.9萬 | -1,383.12%-1,027.8萬 | 45,547.17%2,419.3萬 | 0 | 108.60%117萬 | 0 |
減:其他特殊費用 | 5.06%1,079.8萬 | ---- | ---- | -1,080.00%-1,380.6萬 | --10.9萬 | 1,383.12%1,027.8萬 | ---- | ---- | -108.60%-117萬 | --0 |
其他營業外收入(費用) | 6.05%112.1萬 | 15.18%173萬 | -92.75%8.9萬 | -79.61%378.1萬 | -100.33%-6,000 | -43.45%105.7萬 | -53.94%150.2萬 | -89.39%122.8萬 | -73.13%1,853.9萬 | -85.77%184萬 |
稅前利潤 | -8.62%13.09億 | 18.95%13.39億 | 20.92%15.18億 | 45.25%48.01億 | 16.28%9.86億 | 72.30%14.33億 | 34.83%11.26億 | 58.87%12.56億 | 15.46%33.05億 | 70.57%8.48億 |
所得稅 | -4.07%4.5億 | 16.82%4.5億 | 17.89%5.15億 | 34.74%14.96億 | -26.51%2.04億 | 67.77%4.7億 | 36.08%3.85億 | 61.92%4.37億 | 38.25%11.1億 | 62.39%2.77億 |
除稅後利潤 | -10.84%8.59億 | 20.05%8.89億 | 22.54%10.03億 | 50.56%33.05億 | 37.05%7.83億 | 74.60%9.63億 | 34.18%7.41億 | 57.28%8.18億 | 6.57%21.95億 | 74.85%5.71億 |
持續經營利潤 | -10.84%8.59億 | 20.05%8.89億 | 22.54%10.03億 | 50.56%33.05億 | 37.05%7.83億 | 74.60%9.63億 | 34.18%7.41億 | 57.28%8.18億 | 6.57%21.95億 | 74.85%5.71億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.84%8.59億 | 20.05%8.89億 | 22.54%10.03億 | 50.56%33.05億 | 37.05%7.83億 | 74.60%9.63億 | 34.18%7.41億 | 57.28%8.18億 | 6.57%21.95億 | 74.85%5.71億 |
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 | -10.84%8.59億 | 20.05%8.89億 | 22.54%10.03億 | 50.56%33.05億 | 37.05%7.83億 | 74.60%9.63億 | 34.18%7.41億 | 57.28%8.18億 | 6.57%21.95億 | 74.85%5.71億 |
總派息金額 | ||||||||||
基本每股收益 | -10.88%29.48 | 20.05%30.54 | 22.44%34.43 | 50.47%113.5 | 36.90%26.86 | 74.47%33.08 | 34.11%25.44 | 57.27%28.12 | 6.68%75.43 | 74.71%19.62 |
稀釋每股收益 | -10.88%29.48 | 20.03%30.5369 | 22.44%34.43 | 50.47%113.5 | 36.91%26.86 | 74.49%33.08 | 34.11%25.44 | 57.27%28.12 | 6.68%75.43 | 74.85%19.6181 |
每股派息 | 0 | 0 | 0 | 40.00%35 | 40.00%35 | 0 | 0 | 0 | 31.58%25 | 31.58%25 |
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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