(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 | 76.18%656.86億 | 70.52%320.9億 | 547.36%127.77億 | -3.22%87.24億 | 61.79%120.94億 | 79.41%372.83億 | 95.29%188.19億 | 252.05%19.74億 | -11.74%90.14億 | 1,919.29%74.75億 |
主營業務成本 | 73.36%471.26億 | 74.73%238.93億 | 825.20%87.1億 | -23.70%50.39億 | 59.03%94.83億 | 86.16%271.83億 | 125.46%136.75億 | 267.14%9.41億 | -17.56%66.04億 | 2,116.76%59.63億 |
毛利 | 83.78%185.6億 | 59.33%81.97億 | 293.97%40.67億 | 52.88%36.85億 | 72.69%26.11億 | 63.45%100.99億 | 44.05%51.45億 | 239.34%10.32億 | 9.46%24.1億 | 1,394.38%15.12億 |
營業費用 | 77.19%100.23億 | 89.25%33.03億 | 69.27%24.16億 | 79.74%23.45億 | 66.10%19.59億 | 40.12%56.57億 | 56.64%17.45億 | 32.60%14.27億 | 29.76%13.05億 | 40.25%11.79億 |
營業利潤 | 92.16%85.37億 | 43.97%48.94億 | 518.31%16.51億 | 21.17%13.39億 | 96.05%6.52億 | 107.42%44.43億 | 38.34%33.99億 | 48.87%-3.95億 | -7.61%11.05億 | 144.99%3.33億 |
營業外利息收入與支出淨額 | -80.41%-6.63億 | -59.20%-2.35億 | -90.50%-1.7億 | -94.91%-1.26億 | -100.05%-1.32億 | -10.07%-3.67億 | -55.99%-1.48億 | -26.19%-8,922.3萬 | 36.39%-6,447.8萬 | 1.51%-6,599.4萬 |
營業外利息收入 | 61.18%528.2萬 | 14.95%176.1萬 | 7.82%59.3萬 | 1,505.45%176.6萬 | 7.10%116.2萬 | -15.15%327.7萬 | -15.45%153.2萬 | -71.32%55萬 | 117.35%11萬 | 41.64%108.5萬 |
營業外利息支出 | 80.24%6.68億 | 58.75%2.37億 | 89.99%1.71億 | 97.32%1.27億 | 98.54%1.33億 | 9.78%3.71億 | 54.65%1.49億 | 23.61%8,977.3萬 | -35.88%6,458.8萬 | -1.03%6,707.9萬 |
投資淨收益 | 34.71%3.08億 | -1,520.24%-5.69億 | 247.23%5.48億 | 1,086.30%3.82億 | -2,890.73%-5,353.4萬 | 364.45%2.28億 | 273.13%4,005.2萬 | 545.48%1.58億 | 231.28%3,218.4萬 | -142.12%-179萬 |
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 | 0 | 0 | 578.5萬 | -17.3萬 | 5.7萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 66.66%-5,064.8萬 | -77.65%-3.15億 | 11,847.76%787.1萬 | 23,655.68%2.36億 | -18.24%1,993.8萬 | 18.31%-1.52億 | -24.17%-1.77億 | 99.84%-6.7萬 | 297.42%99.5萬 | 1,603.45%2,438.6萬 |
減:重組及並購 | ---1.19億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -117.67%-2,781.1萬 | 29.40%2.36億 | -11,847.76%-787.1萬 | -23,655.68%-2.36億 | 18.24%-1,993.8萬 | 267.55%1.57億 | 43,905.76%1.83億 | -99.84%6.7萬 | -297.42%-99.5萬 | -1,603.45%-2,438.6萬 |
減:勾銷 | 3,719.85%1.98億 | ---- | ---- | ---- | ---- | -102.35%-545.7萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 53.50%-8,571.5萬 | 276.53%1.44億 | -229.87%-1.08億 | -13.49%-4,885.4萬 | -173.26%-7,347萬 | -47.73%-1.84億 | -126.90%-8,176.2萬 | -154.45%-3,265.6萬 | 19.99%-4,304.6萬 | -21.54%-2,688.6萬 |
稅前利潤 | 102.50%80.46億 | 29.26%39.2億 | 637.79%19.3億 | 71.96%17.83億 | 57.46%4.13億 | 156.90%39.73億 | 38.18%30.33億 | 58.86%-3.59億 | -1.29%10.37億 | 131.77%2.63億 |
所得稅 | 76.73%26.28億 | 22.88%13.47億 | 601.18%4.71億 | 74.79%6.52億 | 41.85%1.58億 | 192.63%14.87億 | 69.33%10.96億 | 59.90%-9,388.6萬 | 2.76%3.73億 | 141.49%1.11億 |
除稅後利潤 | 117.92%54.18億 | 32.86%25.72億 | 650.76%14.59億 | 70.37%11.31億 | 68.96%2.55億 | 139.41%24.86億 | 25.15%19.36億 | 58.48%-2.65億 | -3.43%6.64億 | 127.10%1.51億 |
持續經營利潤 | 117.92%54.18億 | 32.86%25.72億 | 650.76%14.59億 | 70.37%11.31億 | 68.95%2.55億 | 139.41%24.86億 | 25.15%19.36億 | 58.48%-2.65億 | -3.43%6.64億 | 127.10%1.51億 |
歸屬于少數股東的淨利潤 | -8.66%3.98億 | -58.38%1.79億 | 1,972.56%1.24億 | 2,071.00%6,341.5萬 | 754.49%3,048.6萬 | 2,075.76%4.35億 | 2,012.34%4.31億 | 504.53%600.3萬 | 422.41%292.1萬 | -858.44%-465.8萬 |
歸屬於母公司的淨利潤 | 144.80%50.2億 | 59.01%23.93億 | 592.63%13.35億 | 61.52%10.67億 | 44.34%2.25億 | 101.36%20.51億 | -1.43%15.05億 | 57.61%-2.71億 | -3.98%6.61億 | 127.96%1.56億 |
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 | 144.80%50.2億 | 59.01%23.93億 | 592.63%13.35億 | 61.52%10.67億 | 44.34%2.25億 | 101.36%20.51億 | -1.43%15.05億 | 57.61%-2.71億 | -3.98%6.61億 | 127.96%1.56億 |
總派息金額 | ||||||||||
基本每股收益 | 113.92%541.68 | 35.95%252.39 | 516.65%141.16 | 47.13%120.62 | 41.29%27.51 | 90.61%253.22 | -7.39%185.65 | 60.49%-33.88 | -19.16%81.98 | 123.38%19.47 |
稀釋每股收益 | 112.95%531.95 | 35.79%249.17 | 506.49%137.72 | 46.77%118.09 | 42.10%26.97 | 93.10%249.8 | -3.26%183.49 | 60.49%-33.88 | -4.80%80.46 | 122.79%18.98 |
每股派息 | 100.00%120 | 100.00%120 | 0 | 0 | 0 | 100.00%60 | 100.00%60 | 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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