(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 | 15.80%632.64億 | 15.23%168.79億 | 9.98%158.06億 | 21.39%173.95億 | 16.88%131.83億 | 43.78%546.3億 | 33.55%146.49億 | 36.97%143.72億 | 41.03%143.31億 | 77.01%112.79億 |
主營業務成本 | 12.56%465.1億 | 7.89%122.09億 | 12.74%118.09億 | 13.44%114.6億 | 17.02%110.32億 | 29.72%413.21億 | 26.02%113.16億 | 23.70%104.75億 | 28.80%101.03億 | 43.62%94.27億 |
毛利 | 25.88%167.54億 | 40.14%46.7億 | 2.57%39.97億 | 40.39%59.35億 | 16.18%21.51億 | 116.73%133.09億 | 67.50%33.32億 | 92.44%38.97億 | 82.39%42.28億 | 1,065.04%18.52億 |
營業費用 | 16.81%65.89億 | -4.14%15.53億 | 21.65%17.84億 | 35.35%16.74億 | 19.77%15.78億 | 43.37%56.41億 | 48.89%16.21億 | 47.34%14.67億 | 35.60%12.37億 | 40.32%13.17億 |
營業利潤 | 32.56%101.64億 | 82.06%31.16億 | -8.94%22.13億 | 42.47%42.61億 | 7.31%5.73億 | 247.57%76.67億 | 89.97%17.12億 | 136.03%24.31億 | 112.75%29.91億 | 147.24%5.34億 |
營業外利息收入與支出淨額 | -133.20%-619.7萬 | 11.40%459.2萬 | -144.18%-778.5萬 | 226.05%254.5萬 | -423.00%-554.9萬 | 158.47%1,866.3萬 | 198.05%412.2萬 | 344.09%1,762.1萬 | 83.28%-201.9萬 | 87.40%-106.1萬 |
營業外利息收入 | -27.92%3,062.7萬 | 40.82%1,615.8萬 | -85.78%190萬 | 4.57%1,002.6萬 | -68.48%254.3萬 | 122.97%4,249萬 | 94.51%1,147.4萬 | 224.96%1,335.9萬 | 91.19%958.8萬 | 100.17%806.9萬 |
營業外利息支出 | 54.55%3,682.4萬 | 57.32%1,156.6萬 | 327.24%968.5萬 | -35.55%748.1萬 | -11.37%809.2萬 | -53.26%2,382.7萬 | -27.23%735.2萬 | -137.62%-426.2萬 | -32.08%1,160.7萬 | -26.68%913萬 |
投資淨收益 | 22.21%2.62億 | 987.76%6,588.1萬 | -12.12%6,494.9萬 | -120.25%-2,419.9萬 | 448.13%1.55億 | 2.16%2.14億 | -104.87%-742.1萬 | 1,548.00%7,390.6萬 | 133.95%1.2億 | 146.96%2,833.6萬 |
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 | -1,003.05%-9,224.8萬 | -27,031.76%-9,224.8萬 | 0 | 96.73%-836.3萬 | 99.78%-34萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -171.03%-18.47億 | -16.71%-17.01億 | -100.36%-1,472.5萬 | -1,080.26%-8,794.1萬 | 36.49%-4,401萬 | 337.63%26.01億 | -49.96%-14.57億 | 4,214.22%41.34億 | -370.65%-745.1萬 | -176.73%-6,929.6萬 |
減:其他特殊費用 | 100.83%3,287.7萬 | -97.88%628.6萬 | 100.28%1,205.8萬 | -57.74%985.9萬 | -61.40%467.4萬 | -8,297.11%-39.85億 | 2,648.25%2.96億 | -28,386.89%-43.17億 | 992.74%2,333萬 | 116.01%1,211萬 |
減:勾銷 | 31.06%18.14億 | 45.95%16.94億 | -98.54%266.7萬 | 591.73%7,808.2萬 | -31.21%3,933.6萬 | 21.25%13.84億 | 20.82%11.61億 | 113.87%1.82億 | -224.86%-1,587.9萬 | -43.19%5,718.6萬 |
其他營業外收入(費用) | 1,003.77%5.45億 | -501.08%-2,404.9萬 | -17.04%-1,124.2萬 | 1,214.96%2.79億 | 847.89%3.01億 | -98.36%4,935.1萬 | -88.51%599.6萬 | -103.56%-960.5萬 | -98.76%2,125.2萬 | -96.76%3,170.8萬 |
稅前利潤 | -14.39%90.25億 | 432.85%13.7億 | -66.23%22.44億 | 42.29%44.31億 | 86.99%9.8億 | 160.22%105.42億 | 1,268.56%2.57億 | 501.30%66.47億 | -0.89%31.14億 | 400.62%5.24億 |
所得稅 | -33.38%22.9億 | 162.75%273.2萬 | -66.46%7.72億 | 40.50%13.23億 | -2.46%1.92億 | 742.38%34.37億 | 99.63%-435.4萬 | 355.72%23.03億 | -9.74%9.41億 | 380.73%1.97億 |
除稅後利潤 | -5.20%67.35億 | 422.93%13.67億 | -66.11%14.72億 | 43.06%31.08億 | 140.81%7.88億 | 95.02%71.05億 | -77.45%2.61億 | 623.91%43.44億 | 3.51%21.73億 | 251.98%3.27億 |
持續經營利潤 | -5.20%67.35億 | 422.93%13.67億 | -66.11%14.72億 | 43.06%31.08億 | 140.81%7.88億 | 95.02%71.05億 | -77.45%2.61億 | 623.91%43.44億 | 3.51%21.73億 | 251.98%3.27億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.20%67.35億 | 422.93%13.67億 | -66.11%14.72億 | 43.06%31.08億 | 140.81%7.88億 | 95.02%71.05億 | -77.45%2.61億 | 623.91%43.44億 | 3.51%21.73億 | 251.98%3.27億 |
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 | -5.20%67.35億 | 422.93%13.67億 | -66.11%14.72億 | 43.06%31.08億 | 140.81%7.88億 | 95.02%71.05億 | -77.45%2.61億 | 623.91%43.44億 | 3.51%21.73億 | 251.98%3.27億 |
總派息金額 | ||||||||||
基本每股收益 | -5.10%82.7 | 426.88%16.86 | -66.12%18.05 | 43.08%38.13 | 140.90%9.66 | 95.03%87.14 | -77.50%3.2 | 623.91%53.28 | 3.54%26.65 | 251.89%4.01 |
稀釋每股收益 | -4.91%75.86 | 449.65%15.5 | -65.91%16.64 | 42.64%34.89 | 139.30%8.83 | 85.10%79.78 | -78.52%2.82 | 563.24%48.81 | -4.97%24.46 | 239.77%3.69 |
每股派息 | 80.00%18 | 120.00%11 | 0 | 40.00%7 | 0 | 25.00%10 | 25.00%5 | 0 | 25.00%5 | 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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