(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 | 5.91%117.19億 | 5.57%27.52億 | 9.40%29.76億 | 4.76%31.94億 | 4.02%27.96億 | -2.32%110.64億 | -2.38%26.07億 | -4.57%27.21億 | -1.61%30.49億 | -0.71%26.88億 |
主營業務成本 | 9.43%87.04億 | 11.85%20.5億 | 10.63%22.06億 | 5.49%23.81億 | 10.52%20.66億 | -2.43%79.54億 | -2.88%18.33億 | -3.29%19.95億 | -0.99%22.57億 | -2.75%18.69億 |
毛利 | -3.07%30.15億 | -9.30%7.02億 | 6.03%7.7億 | 2.66%8.13億 | -10.81%7.3億 | -2.05%31.11億 | -1.18%7.74億 | -7.90%7.26億 | -3.35%7.92億 | 4.31%8.19億 |
營業費用 | 2.49%30億 | -6.85%7.05億 | 1.25%7.57億 | 6.46%7.7億 | 9.84%7.68億 | 7.15%29.27億 | 4.72%7.57億 | 7.79%7.48億 | 10.27%7.24億 | 6.02%6.99億 |
員工成本 | ---- | ---- | -9.70%2.12億 | -6.59%2.2億 | 2.65%2.4億 | ---- | ---- | 5.97%2.35億 | 7.29%2.36億 | -0.89%2.33億 |
其他營業費用 | ---- | ---- | 6.27%5.45億 | 12.75%5.5億 | 13.45%5.28億 | ---- | ---- | 8.64%5.13億 | 11.77%4.88億 | 9.86%4.65億 |
營業利潤 | -92.04%1,458.2萬 | -118.54%-315.7萬 | 158.17%1,266.3萬 | -37.61%4,251.8萬 | -131.25%-3,744.2萬 | -58.71%1.83億 | -71.82%1,703.1萬 | -123.01%-2,177萬 | -58.19%6,814.6萬 | -4.69%1.2億 |
營業外利息收入與支出淨額 | -14.24%-1.12億 | -26.18%-3,048.2萬 | -14.52%-2,786.5萬 | -11.20%-2,744.6萬 | -5.46%-2,642.5萬 | -2.61%-9,822.8萬 | 2.89%-2,415.7萬 | -0.98%-2,433.2萬 | -4.57%-2,468.1萬 | -8.24%-2,505.8萬 |
營業外利息收入 | -12.72%24.7萬 | 14.08%8.1萬 | -21.43%5.5萬 | -20.83%5.7萬 | -22.86%5.4萬 | -19.83%28.3萬 | -19.32%7.1萬 | -23.08%7萬 | -18.18%7.2萬 | -18.60%7萬 |
營業外利息支出 | 14.16%1.12億 | 26.15%3,056.3萬 | 14.42%2,792萬 | 11.11%2,750.3萬 | 5.38%2,647.9萬 | 2.53%9,851.1萬 | -2.95%2,422.8萬 | 0.88%2,440.2萬 | 4.49%2,475.3萬 | 8.14%2,512.8萬 |
投資淨收益 | 139.81%366.7萬 | 356.32%1,469.2萬 | 2.64%-443萬 | -133.26%-199.4萬 | 6.58%-460.1萬 | 64.89%-921.1萬 | 31.64%-573.2萬 | 69.52%-455萬 | 940.97%599.6萬 | -40.75%-492.5萬 |
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 | 266.8萬 | 0 | 0 | 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) | 926.77%1.48億 | 1,226.60%1.88億 | -2,339萬 | 27.21%-1,792.7萬 | 23.98%-1,667.4萬 | 0 | ||||
減:其他特殊費用 | -926.77%-1.48億 | -1,226.60%-1.88億 | --2,339萬 | ---- | ---- | 557.39%1,792.7萬 | 52,006.25%1,667.4萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 80.61%-821.1萬 | 85.21%-484.6萬 | 97.66%-9萬 | 40.85%-205.2萬 | 46.08%-122.3萬 | -305.91%-4,234.5萬 | -1,070.78%-3,277萬 | -69.00%-383.8萬 | -93.58%-346.9萬 | 36.47%-226.8萬 |
稅前利潤 | 214.29%4,870.2萬 | 363.33%1.64億 | 20.89%-4,311萬 | -105.70%-255.2萬 | -179.60%-6,969.1萬 | -94.59%1,549.6萬 | -2,663.83%-6,230.1萬 | -206.86%-5,449.2萬 | -67.62%4,473.9萬 | -7.93%8,755萬 |
所得稅 | 19.80%1,733萬 | 501.06%2,072.7萬 | 9.04%611.4萬 | -40.56%453.3萬 | -319.40%-1,404.4萬 | -49.30%1,446.6萬 | -149.93%-516.8萬 | -23.44%560.7萬 | 40.94%762.6萬 | 17.56%640.1萬 |
除稅後利潤 | 2,945.83%3,137.2萬 | 350.87%1.43億 | 18.09%-4,922.5萬 | -119.09%-708.5萬 | -168.57%-5,564.6萬 | -99.60%103萬 | -621.19%-5,713.3萬 | -237.62%-6,009.8萬 | -72.04%3,711.3萬 | -9.48%8,114.8萬 |
持續經營利潤 | 2,945.83%3,137.2萬 | 350.87%1.43億 | 18.10%-4,922.4萬 | -119.09%-708.5萬 | -168.57%-5,564.7萬 | -99.60%103萬 | -621.29%-5,713.3萬 | -237.62%-6,009.9萬 | -72.04%3,711.3萬 | -9.48%8,114.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2,945.83%3,137.2萬 | 350.87%1.43億 | 18.09%-4,922.5萬 | -119.09%-708.5萬 | -168.57%-5,564.6萬 | -99.60%103萬 | -621.19%-5,713.3萬 | -237.62%-6,009.8萬 | -72.04%3,711.3萬 | -9.48%8,114.8萬 |
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 | 2,945.83%3,137.2萬 | 350.87%1.43億 | 18.09%-4,922.5萬 | -119.09%-708.5萬 | -168.57%-5,564.6萬 | -99.60%103萬 | -621.19%-5,713.3萬 | -237.62%-6,009.8萬 | -72.04%3,711.3萬 | -9.48%8,114.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 3,333.33%1.03 | 349.74%4.72 | 18.18%-1.62 | -118.85%-0.23 | -168.66%-1.84 | -99.65%0.03 | -626.92%-1.89 | -237.50%-1.98 | -72.08%1.22 | -9.46%2.68 |
稀釋每股收益 | 3,333.33%1.03 | 349.74%4.72 | 18.09%-1.6232 | -119.15%-0.2336 | -168.66%-1.84 | -99.65%0.03 | -623.49%-1.89 | -237.62%-1.9818 | -72.08%1.22 | -9.46%2.68 |
每股派息 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 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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