(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 | 3.60%17.77億 | 12.67%19.24億 | 11.91%15.92億 | 12.14%65.92億 | 18.88%17.47億 | 17.15%17.15億 | 8.25%17.07億 | 4.04%14.23億 | 12.16%58.78億 | -10.87%14.7億 |
主營業務成本 | 1.89%14.96億 | 12.00%15.83億 | 6.23%14.64億 | 10.19%57.46億 | 1.78%14.86億 | 13.95%14.68億 | 4.56%14.14億 | 23.71%13.78億 | 16.08%52.15億 | 44.62%14.6億 |
毛利 | 13.75%2.8億 | 15.88%3.4億 | 187.11%1.28億 | 27.49%8.46億 | 2,647.41%2.61億 | 40.67%2.46億 | 30.38%2.94億 | -82.38%4,466.9萬 | -11.37%6.63億 | -98.51%950萬 |
營業費用 | -1.59%2.22億 | -1.70%2.35億 | -5.92%2.28億 | 0.49%9.3億 | 6.60%2.23億 | -2.95%2.25億 | -18.62%2.39億 | 27.60%2.42億 | 3.56%9.25億 | 15.98%2.09億 |
營業利潤 | 178.19%5,849萬 | 93.35%1.05億 | 49.58%-9,955.2萬 | 67.94%-8,391.9萬 | 119.16%3,822.1萬 | 136.85%2,102.5萬 | 178.77%5,429.4萬 | -409.79%-1.97億 | -80.68%-2.62億 | -143.46%-1.99億 |
營業外利息收入與支出淨額 | 16.03%-771.2萬 | 10.80%-781.9萬 | 6.57%-830.4萬 | 9.29%-3,422.6萬 | 22.27%-738.8萬 | 3.62%-918.4萬 | -2.39%-876.6萬 | 12.32%-888.8萬 | 11.73%-3,773.2萬 | -4.57%-950.5萬 |
營業外利息收入 | --0 | 1,780.00%18.8萬 | 200.00%6,000 | 684.55%96.5萬 | 10,111.11%91.9萬 | 1,033.33%3.4萬 | -90.91%1萬 | 100.00%2,000 | 778.57%12.3萬 | 50.00%9,000 |
營業外利息支出 | -16.34%771.2萬 | -8.76%800.7萬 | -6.52%831萬 | -7.04%3,519.1萬 | -12.69%830.7萬 | -3.29%921.8萬 | 1.21%877.6萬 | -12.31%889萬 | -11.47%3,785.5萬 | 4.60%951.4萬 |
投資淨收益 | 76.68%325.1萬 | 248.71%196.6萬 | 570.00%46.9萬 | -73.72%408.2萬 | -38.03%349.4萬 | -73.02%184萬 | -236.85%-132.2萬 | -96.68%7萬 | 537.78%1,553萬 | 10,340.74%563.8萬 |
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) | -115.18%-22.3萬 | -95.31%583.4萬 | -178.10%-307.3萬 | -76.81%7,090.8萬 | -302.46%-5,373.7萬 | 105.20%146.9萬 | -53.01%1.24億 | -102.57%-110.5萬 | 617.88%3.06億 | 109.34%2,654.2萬 |
減:其他特殊費用 | 115.18%22.3萬 | 95.31%-583.4萬 | 3.89%114.8萬 | 72.29%-1.42億 | 35.98%-1,711.4萬 | 98.87%-146.9萬 | 55.12%-1.24億 | 101.42%110.5萬 | -231.56%-5.12億 | -137.80%-2,673.1萬 |
減:勾銷 | --0 | --0 | --192.5萬 | -65.60%7,085.1萬 | 37,387.30%7,085.1萬 | --0 | --0 | --0 | -3.47%2.06億 | -99.91%18.9萬 |
其他營業外收入(費用) | -348.42%-5,978.4萬 | -63.38%573.8萬 | -58.01%1,662.9萬 | 49.54%9,761萬 | -22.74%1,827.3萬 | 394.37%2,406.6萬 | -54.59%1,566.8萬 | 1,660.92%3,960.3萬 | 766.74%6,527.4萬 | 212.56%2,365萬 |
稅前利潤 | -115.24%-597.7萬 | -39.89%1.11億 | 44.07%-9,383萬 | -37.43%5,445.8萬 | 99.26%-113.6萬 | 147.16%3,921.8萬 | -17.21%1.84億 | -266.23%-1.68億 | 134.27%8,704.2萬 | -205.69%-1.53億 |
所得稅 | 4.55%1,162.4萬 | -74.45%449.3萬 | -23.28%969.4萬 | -10.60%4,890.6萬 | 36.69%757萬 | -41.99%1,111.8萬 | -13.32%1,758.2萬 | 30.01%1,263.6萬 | 98.05%5,470.6萬 | -33.81%553.8萬 |
除稅後利潤 | -162.64%-1,760萬 | -36.24%1.06億 | 42.62%-1.04億 | -82.83%555.1萬 | 94.51%-870.7萬 | 127.46%2,809.9萬 | -17.61%1.67億 | -297.80%-1.8億 | 111.48%3,233.5萬 | -216.22%-1.59億 |
持續經營利潤 | -162.64%-1,760.1萬 | -36.24%1.06億 | 42.62%-1.04億 | -82.83%555.2萬 | 94.51%-870.6萬 | 127.46%2,810萬 | -17.61%1.67億 | -297.80%-1.8億 | 111.48%3,233.6萬 | -216.22%-1.59億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -162.64%-1,760萬 | -36.24%1.06億 | 42.62%-1.04億 | -82.83%555.1萬 | 94.51%-870.7萬 | 127.46%2,809.9萬 | -17.61%1.67億 | -297.80%-1.8億 | 111.48%3,233.5萬 | -216.22%-1.59億 |
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 | -162.64%-1,760萬 | -36.24%1.06億 | 42.62%-1.04億 | -82.83%555.1萬 | 94.51%-870.7萬 | 127.46%2,809.9萬 | -17.61%1.67億 | -297.80%-1.8億 | 111.48%3,233.5萬 | -216.22%-1.59億 |
總派息金額 | ||||||||||
基本每股收益 | -162.44%-1.33 | -36.26%8.05 | 42.62%-7.85 | -82.86%0.42 | 94.52%-0.66 | 127.41%2.13 | -17.67%12.63 | -297.40%-13.68 | 111.46%2.45 | -216.20%-12.05 |
稀釋每股收益 | -162.66%-1.3347 | -36.26%8.05 | 42.62%-7.85 | -82.86%0.42 | 94.52%-0.66 | 127.41%2.13 | -17.45%12.63 | -297.69%-13.68 | 111.46%2.45 | -216.22%-12.05 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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