(FY)2024/08/31 | (Q4)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 33.32%148.05億 | 106.71%54.37億 | 31.97%35.19億 | 1.50%33.69億 | -0.36%24.8億 | 6.97%111.04億 | -12.11%26.3億 | -8.98%26.66億 | 25.39%33.19億 | 37.35%24.89億 |
主營業務成本 | 28.80%120.73億 | 84.74%42.55億 | 34.36%29.16億 | 0.45%28.35億 | -0.49%20.67億 | 6.49%93.73億 | -13.86%23.03億 | -11.47%21.7億 | 29.81%28.23億 | 38.28%20.77億 |
毛利 | 57.78%27.31億 | 261.47%11.82億 | 21.56%6.03億 | 7.48%5.33億 | 0.29%4.13億 | 9.62%17.31億 | 2.60%3.27億 | 3.76%4.96億 | 5.05%4.96億 | 32.88%4.12億 |
營業費用 | 21.59%15.88億 | 0.96%4.04億 | 3.13%3.27億 | 80.97%4.92億 | 15.17%3.65億 | 62.58%13.06億 | 69.71%4億 | 51.64%3.17億 | 80.29%2.72億 | 52.64%3.17億 |
營業利潤 | 168.86%11.44億 | 1,166.82%7.78億 | 54.21%2.76億 | -81.49%4,154.9萬 | -49.39%4,800.6萬 | -45.18%4.25億 | -187.83%-7,293.8萬 | -33.48%1.79億 | -30.21%2.24億 | -7.22%9,485.5萬 |
營業外利息收入與支出淨額 | -315.71%-4,921.6萬 | -280.56%-1,109.7萬 | -593.84%-1,633.3萬 | -1,413.72%-573.7萬 | -5.23%-1,604.9萬 | 73.84%-1,183.9萬 | 169.79%614.6萬 | 82.93%-235.4萬 | 96.84%-37.9萬 | -42.81%-1,525.2萬 |
營業外利息收入 | -70.37%1,363.6萬 | -87.71%220.5萬 | -168.64%-618.2萬 | -20.38%1,420.9萬 | 176.52%340.4萬 | 544.43%4,602.5萬 | 705.70%1,794.3萬 | 728.52%900.6萬 | 660.33%1,784.5萬 | -16.88%123.1萬 |
營業外利息支出 | 8.62%6,285.2萬 | 12.76%1,330.2萬 | -10.64%1,015.1萬 | 9.45%1,994.6萬 | 18.02%1,945.3萬 | 10.43%5,786.4萬 | 6.92%1,179.7萬 | -23.63%1,136萬 | 27.16%1,822.4萬 | 35.54%1,648.3萬 |
投資淨收益 | -20.46%4,979.4萬 | -115.53%-207萬 | -45.80%1,283.4萬 | -39.59%1,341.6萬 | 657.36%2,561.4萬 | 248.32%6,260萬 | -83.86%1,333萬 | 120.06%2,368萬 | 356.47%2,220.8萬 | 81.24%338.2萬 |
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 | 1.04億 | 0 | 2,170.2萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -85.47%1.69億 | -244.28%-3.58億 | -100.00%-2,000 | -26.65%5.31億 | -344.22%-338萬 | 76,555.64%11.65億 | -1.04億 | 5.44億 | 7.24億 | 190.81%138.4萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | ---- | ---5.44億 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | 27.62%-5.26億 | 231.39%157.4萬 | 100.79%2,000 | 26.65%-5.31億 | 344.22%338萬 | -47,797.64%-7.27億 | ---119.8萬 | ---25.4萬 | ---7.24億 | -190.81%-138.4萬 |
減:勾銷 | 238.87%3.57億 | ---- | ---- | ---- | ---- | --1.05億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 161.66%6,909.6萬 | 4,012.34%7,038.3萬 | -73.82%329.4萬 | -158.19%-688.5萬 | -39.21%230.4萬 | -32.16%2,640.7萬 | -173.61%-179.9萬 | 172.20%1,258.4萬 | -28.98%1,183.2萬 | -75.06%379萬 |
稅前利潤 | -10.88%14.86億 | 399.24%4.77億 | -60.69%2.97億 | -33.27%6.55億 | -35.92%5,649.5萬 | 127.20%16.68億 | -195.20%-1.59億 | 433.49%7.57億 | 209.17%9.82億 | -17.68%8,816萬 |
所得稅 | 26.29%6.2億 | 792.50%2.03億 | 35.18%1.17億 | -13.68%2.72億 | -57.50%2,844.5萬 | 167.62%4.91億 | 69.22%2,273.6萬 | 78.78%8,665.8萬 | 259.12%3.15億 | 97.10%6,692.3萬 |
除稅後利潤 | -26.39%8.66億 | 250.45%2.74億 | -73.09%1.8億 | -42.51%3.84億 | 32.08%2,804.9萬 | 113.72%11.77億 | -218.28%-1.82億 | 617.63%6.7億 | 190.13%6.67億 | -70.96%2,123.7萬 |
持續經營利潤 | -26.39%8.66億 | 250.45%2.74億 | -73.09%1.8億 | -42.51%3.84億 | 32.08%2,805萬 | 113.72%11.77億 | -218.28%-1.82億 | 617.63%6.7億 | 190.13%6.67億 | -70.96%2,123.7萬 |
歸屬于少數股東的淨利潤 | -2,494.12%-1.46億 | -59.66%-4,733.1萬 | -29.36%1,062.9萬 | -3,627.78%-9,383.9萬 | -351.25%-1,581.9萬 | -114.93%-564.2萬 | -417.53%-2,964.4萬 | 404.39%1,504.6萬 | -93.72%266萬 | 442.92%629.6萬 |
歸屬於母公司的淨利潤 | -14.36%10.12億 | 310.75%3.21億 | -74.09%1.7億 | -28.16%4.77億 | 193.63%4,386.9萬 | 130.57%11.82億 | -195.47%-1.52億 | 624.66%6.55億 | 254.21%6.65億 | -80.07%1,494萬 |
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 | -14.36%10.12億 | 310.75%3.21億 | -74.09%1.7億 | -28.16%4.77億 | 193.63%4,386.9萬 | 130.57%11.82億 | -195.47%-1.52億 | 624.66%6.55億 | 254.21%6.65億 | -80.07%1,494萬 |
總派息金額 | ||||||||||
基本每股收益 | -15.75%146.74 | 302.71%46.46 | -74.63%24.45 | -29.52%69.43 | 188.29%6.4 | 127.21%174.18 | -196.34%-22.92 | 618.11%96.37 | 249.70%98.51 | -80.32%2.22 |
稀釋每股收益 | -15.30%146.63 | 302.66%46.45 | -74.48%24.45 | -29.15%69.33 | 190.00%6.38 | 127.90%173.11 | -197.16%-22.92 | 619.68%95.79 | 250.75%97.86 | -80.29%2.2 |
每股派息 | 87.50%30 | 87.50%30 | 0 | 0 | 0 | 6.67%16 | 6.67%16 | 0 | 0 | 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 |
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