(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 | 4.42%20.96億 | -0.20%17.79億 | -25.31%20.32億 | -19.19%86.63億 | -0.98%21.52億 | -30.18%20.07億 | -39.68%17.82億 | 0.15%27.21億 | 2.99%107.21億 | -22.50%21.74億 |
主營業務成本 | 3.80%18.97億 | -0.44%16.45億 | -20.85%18.5億 | -17.52%77.65億 | 0.12%19.47億 | -27.39%18.28億 | -35.96%16.52億 | -1.44%23.38億 | 5.84%94.14億 | -18.93%19.45億 |
毛利 | 10.71%1.99億 | 2.87%1.34億 | -52.49%1.82億 | -31.27%8.98億 | -10.30%2.05億 | -49.84%1.8億 | -65.26%1.3億 | 11.03%3.83億 | -13.75%13.07億 | -43.60%2.29億 |
營業費用 | 4.70%1.86億 | -8.98%1.59億 | -2.04%1.85億 | -6.60%7.29億 | -15.50%1.87億 | -15.13%1.77億 | -2.62%1.75億 | 11.30%1.89億 | 9.98%7.8億 | 21.58%2.22億 |
員工成本 | ---- | ---- | ---- | -9.64%2.53億 | ---- | ---- | ---- | ---- | 7.19%2.8億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -8.69%2.39億 | ---- | ---- | ---- | ---- | 11.85%2.62億 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -8.69%2.39億 | ---- | ---- | ---- | ---- | 11.85%2.62億 | ---- |
其他營業費用 | ---- | ---- | ---- | -0.74%2.37億 | ---- | ---- | ---- | ---- | 11.34%2.39億 | ---- |
營業利潤 | 466.21%1,323.8萬 | 43.56%-2,520.4萬 | -101.60%-310.4萬 | -67.79%1.7億 | 151.03%1,793.1萬 | -98.43%233.8萬 | -122.85%-4,466萬 | 10.76%1.94億 | -34.62%5.27億 | -96.80%714.3萬 |
營業外利息收入與支出淨額 | 48.07%1,791.7萬 | 75.96%1,725.5萬 | 11.40%1,268.5萬 | 4.34%4,706.5萬 | 5.10%1,377.2萬 | 0.60%1,210萬 | -9.71%980.6萬 | 24.95%1,138.7萬 | 58.71%4,510.6萬 | 48.79%1,310.4萬 |
營業外利息收入 | 48.04%1,791.7萬 | 75.87%1,725.5萬 | 11.34%1,268.5萬 | 4.21%4,708萬 | 5.00%1,377.3萬 | 0.47%1,210.3萬 | -9.83%981.1萬 | 24.72%1,139.3萬 | 57.88%4,517.8萬 | 48.53%1,311.7萬 |
營業外利息支出 | --0 | --0 | --0 | -79.17%1.5萬 | -92.31%1,000 | -83.33%3,000 | -73.68%5,000 | -72.73%6,000 | -63.08%7.2萬 | -45.83%1.3萬 |
投資淨收益 | 2,048.35%2,542.6萬 | 162.92%1,030.4萬 | -66.88%1,028.8萬 | -13.32%5,338.3萬 | -16.04%4,000萬 | -105.51%-130.5萬 | -67.50%-1,637.6萬 | 110,842.86%3,106.4萬 | 186.64%6,158.4萬 | 738.68%4,763.9萬 |
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 | 950.8萬 | 950.8萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 2.21%-132.7萬 | -81.57%-73.9萬 | 88.77%-69萬 | -1,946.61%-1.33億 | -11,611.28%-1.25億 | 45.08%-135.7萬 | 70.49%-40.7萬 | -293.72%-614.6萬 | 15.58%-647.5萬 | 16.88%-106.4萬 |
減:其他特殊費用 | 97.99%-1.1萬 | 109.52%3.6萬 | -109.25%-35.5萬 | 59.84%368.6萬 | 18.11%77.6萬 | -177.07%-54.8萬 | -217.76%-37.8萬 | 521.72%383.6萬 | 287.02%230.6萬 | 497.27%65.7萬 |
減:勾銷 | -29.76%133.8萬 | -10.45%70.3萬 | -54.76%104.5萬 | 2,990.24%1.29億 | 30,325.55%1.24億 | 8.24%190.5萬 | -25.80%78.5萬 | 144.70%231萬 | -53.17%416.9萬 | -65.21%40.7萬 |
其他營業外收入(費用) | 2,330.95%5,654.4萬 | 6.44%100.8萬 | 59.39%609.5萬 | -65.94%966.2萬 | -59.66%256.5萬 | -75.95%232.6萬 | -73.56%94.7萬 | -56.34%382.4萬 | 228.57%2,836.9萬 | 89.90%635.8萬 |
稅前利潤 | 692.67%1.12億 | 117.68%896萬 | -89.21%2,527.6萬 | -76.07%1.57億 | -155.81%-4,083.8萬 | -92.66%1,410.4萬 | -125.51%-5,068.9萬 | 22.26%2.34億 | -14.23%6.56億 | -67.74%7,317.5萬 |
所得稅 | 43,529.63%3,534萬 | -108.41%-221.1萬 | -83.06%1,257.1萬 | -49.70%1.34億 | -49.71%3,329.3萬 | -99.88%8.1萬 | -64.94%2,629.3萬 | 31.14%7,422.9萬 | 25.61%2.66億 | 148.95%6,620.4萬 |
除稅後利潤 | 445.19%7,645.7萬 | 114.51%1,117.1萬 | -92.06%1,270.5萬 | -94.09%2,300萬 | -1,163.57%-7,413.1萬 | -88.66%1,402.4萬 | -162.21%-7,698.3萬 | 18.53%1.6億 | -29.51%3.89億 | -96.52%697萬 |
持續經營利潤 | 445.23%7,645.8萬 | 114.51%1,117.1萬 | -92.06%1,270.5萬 | -94.09%2,300萬 | -1,163.42%-7,413.1萬 | -88.66%1,402.3萬 | -162.21%-7,698.2萬 | 18.53%1.6億 | -29.51%3.89億 | -96.52%697.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 445.19%7,645.7萬 | 114.51%1,117.1萬 | -92.06%1,270.5萬 | -94.09%2,300萬 | -1,163.57%-7,413.1萬 | -88.66%1,402.4萬 | -162.21%-7,698.3萬 | 18.53%1.6億 | -29.51%3.89億 | -96.52%697萬 |
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 | 445.19%7,645.7萬 | 114.51%1,117.1萬 | -92.06%1,270.5萬 | -94.09%2,300萬 | -1,163.57%-7,413.1萬 | -88.66%1,402.4萬 | -162.21%-7,698.3萬 | 18.53%1.6億 | -29.51%3.89億 | -96.52%697萬 |
總派息金額 | ||||||||||
基本每股收益 | 445.76%24.45 | 114.51%3.57 | -92.07%4.06 | -93.94%7.35 | -964.96%-23.7 | -88.31%4.48 | -164.19%-24.61 | 22.32%51.18 | -29.17%121.24 | -95.58%2.74 |
稀釋每股收益 | 445.64%24.4446 | 114.51%3.57 | -92.07%4.06 | -93.94%7.35 | -1,163.61%-23.7 | -88.31%4.48 | -164.20%-24.6109 | 22.32%51.18 | -29.17%121.24 | -96.41%2.2283 |
每股派息 | 0 | -50.00%5 | 0 | -48.00%13 | -80.00%3 | 0 | 0.00%10 | 0 | -28.57%25 | -40.00%15 |
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