(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 | 14.73%132.19億 | 6.39%27.98億 | 9.76%33.94億 | 31.24%29.67億 | 14.74%40.6億 | 21.18%115.22億 | 9.76%26.3億 | 4.37%30.92億 | 35.32%22.61億 | 42.76%35.39億 |
主營業務成本 | 32.84%30.25億 | 20.29%6.92億 | 36.13%8.04億 | 53.19%7.27億 | 25.96%8.02億 | 25.37%22.77億 | 17.90%5.75億 | 17.31%5.91億 | 25.84%4.74億 | 42.15%6.37億 |
毛利 | 10.27%101.94億 | 2.50%21.06億 | 3.53%25.9億 | 25.41%22.4億 | 12.28%32.58億 | 20.19%92.44億 | 7.68%20.55億 | 1.72%25.01億 | 38.08%17.86億 | 42.90%29.02億 |
營業費用 | 13.37%98.53億 | 13.48%26.18億 | 9.06%24.32億 | 17.91%24.32億 | 13.36%23.71億 | 14.54%86.91億 | 12.04%23.07億 | 13.88%22.3億 | 17.47%20.62億 | 15.26%20.91億 |
營業利潤 | -38.29%3.42億 | -102.97%-5.12億 | -41.84%1.58億 | 30.59%-1.92億 | 9.49%8.88億 | 431.83%5.53億 | -67.00%-2.52億 | -45.81%2.71億 | 40.22%-2.76億 | 274.62%8.11億 |
營業外利息收入與支出淨額 | 24.23%-2,793.5萬 | -1.77%-806萬 | 23.52%-678.6萬 | 26.40%-682.2萬 | 42.01%-626.7萬 | 13.87%-3,686.9萬 | 21.84%-792萬 | 20.81%-887.3萬 | 11.56%-926.9萬 | 1.64%-1,080.7萬 |
營業外利息收入 | 13.29%1,265.8萬 | -10.79%285.2萬 | 27.26%326.3萬 | 19.28%313.1萬 | 22.43%341.2萬 | 13.44%1,117.3萬 | 16.76%319.7萬 | 12.80%256.4萬 | 11.75%262.5萬 | 11.97%278.7萬 |
營業外利息支出 | -15.51%4,059.3萬 | -1.84%1,091.2萬 | -12.14%1,004.9萬 | -16.32%995.3萬 | -28.80%967.9萬 | -8.76%4,804.2萬 | -13.63%1,111.7萬 | -15.14%1,143.7萬 | -7.30%1,189.4萬 | 0.88%1,359.4萬 |
投資淨收益 | -13.40%1,867.3萬 | -175.47%-1,435.7萬 | 346.90%3,392.4萬 | 39.92%-458.8萬 | 43.01%369.4萬 | -86.30%2,156.2萬 | -67.81%1,902.4萬 | -88.66%759.1萬 | -145.81%-763.6萬 | -82.42%258.3萬 |
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 | 155.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 177.28%4,335.8萬 | 63.00%-2,439.1萬 | 523.32%502.9萬 | -63.20%110萬 | 669.38%6,162萬 | -175.18%-5,610.6萬 | -207.76%-6,591.6萬 | -108.21%-118.8萬 | 298.9萬 | 800.9萬 |
減:重組及並購 | ---588.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -189.88%-6,087.1萬 | 302.13%791.4萬 | 76.22%-502.9萬 | -55.01%-213.6萬 | -13,841.18%-6,162萬 | 70.38%-2,099.9萬 | 102.75%196.8萬 | -8,898.72%-2,114.7萬 | ---137.8萬 | ---44.2萬 |
減:勾銷 | -69.65%2,340萬 | -65.03%2,236.4萬 | --0 | 164.31%103.6萬 | --0 | 2,158.88%7,710.5萬 | 509.96%6,394.8萬 | 256.97%2,233.5萬 | ---161.1萬 | ---756.7萬 |
其他營業外收入(費用) | -8.72%5,610.4萬 | 48.39%2,482.6萬 | 252.82%1,728.8萬 | 237.17%5,324.6萬 | -263.28%-3,925.6萬 | -86.33%6,146.4萬 | -67.37%1,673萬 | -96.60%490萬 | -82.47%1,579.2萬 | -85.36%2,404.2萬 |
稅前利潤 | -20.79%4.32億 | -84.91%-5.34億 | -24.30%2.07億 | 45.77%-1.49億 | 8.73%9.07億 | -26.64%5.45億 | -2,892.82%-2.89億 | -61.71%2.74億 | 25.21%-2.74億 | 117.11%8.34億 |
所得稅 | 1,515.99%2.39億 | 150.58%6,418.7萬 | -35.94%5,075.4萬 | 125.99%502萬 | 138.18%1.19億 | 79.23%-1,689.7萬 | -245.82%-1.27億 | 800.96%7,923萬 | 67.86%-1,931.7萬 | 651.83%5,008.7萬 |
除稅後利潤 | -65.75%1.93億 | -269.49%-5.98億 | -19.56%1.57億 | 39.69%-1.54億 | 0.47%7.88億 | -31.83%5.62億 | -444.23%-1.62億 | -72.45%1.95億 | 16.85%-2.55億 | 107.67%7.84億 |
持續經營利潤 | -65.74%1.93億 | -269.48%-5.98億 | -19.56%1.57億 | 39.69%-1.54億 | 0.47%7.88億 | -31.83%5.62億 | -444.23%-1.62億 | -72.45%1.95億 | 16.85%-2.55億 | 107.67%7.84億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -65.75%1.93億 | -269.49%-5.98億 | -19.56%1.57億 | 39.69%-1.54億 | 0.47%7.88億 | -31.83%5.62億 | -444.23%-1.62億 | -72.45%1.95億 | 16.85%-2.55億 | 107.67%7.84億 |
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 | -65.75%1.93億 | -269.49%-5.98億 | -19.56%1.57億 | 39.69%-1.54億 | 0.47%7.88億 | -31.83%5.62億 | -444.23%-1.62億 | -72.45%1.95億 | 16.85%-2.55億 | 107.67%7.84億 |
總派息金額 | ||||||||||
基本每股收益 | -65.94%21.52 | -266.78%-66.9 | -20.16%17.43 | 39.75%-17.43 | -0.11%88.42 | -32.22%63.18 | -446.11%-18.24 | -72.68%21.83 | 16.99%-28.93 | 106.44%88.52 |
稀釋每股收益 | -65.94%21.52 | -266.78%-66.9 | -20.16%17.43 | 39.75%-17.43 | -0.11%88.42 | -32.22%63.18 | -446.11%-18.24 | -72.62%21.83 | 16.99%-28.93 | 106.44%88.52 |
每股派息 | 14.29%8 | 0.00%5 | 0 | 50.00%3 | 0 | 133.33%7 | 66.67%5 | 0 | 2 | 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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