(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 | 5.90%6.71億 | 35.44%8.17億 | -5.07%5.96億 | 22.48%27.15億 | 57.28%8.52億 | 30.03%6.33億 | -0.11%6.03億 | 7.27%6.27億 | 2.54%22.17億 | -5.46%5.41億 |
主營業務成本 | -3.05%4.1億 | 47.21%5.26億 | -3.06%3.78億 | 46.09%17.57億 | 131.68%5.87億 | 45.98%4.23億 | 18.30%3.58億 | 8.97%3.9億 | 1.76%12.03億 | -7.98%2.54億 |
毛利 | 23.88%2.61億 | 18.29%2.9億 | -8.36%2.18億 | -5.53%9.58億 | -8.23%2.64億 | 6.64%2.11億 | -18.57%2.45億 | 4.60%2.38億 | 3.48%10.14億 | -3.13%2.88億 |
營業費用 | -7.69%2.53億 | -6.02%2.43億 | -0.18%2.62億 | 5.72%10.51億 | 1.20%2.57億 | 6.49%2.74億 | 5.37%2.58億 | 10.03%2.62億 | 8.32%9.95億 | 4.54%2.54億 |
營業利潤 | 112.63%800.2萬 | 479.42%4,781.4萬 | -78.55%-4,409萬 | -577.79%-9,339.8萬 | -78.66%725.2萬 | -6.02%-6,335.5萬 | -122.29%-1,260.2萬 | -120.26%-2,469.3萬 | -68.39%1,954.8萬 | -37.42%3,398.6萬 |
營業外利息收入與支出淨額 | -31.49%-177.9萬 | -59.24%-230.1萬 | -27.03%-159.3萬 | -89.00%-562.1萬 | -119.75%-156.9萬 | -63.01%-135.3萬 | -104.38%-144.5萬 | -73.44%-125.4萬 | 18.39%-297.4萬 | 8.58%-71.4萬 |
營業外利息收入 | 500.00%6,000 | 366.67%1.4萬 | --8,000 | 27.27%1.4萬 | 25.00%1萬 | --1,000 | 0.00%3,000 | --0 | 83.33%1.1萬 | 166.67%8,000 |
營業外利息支出 | 31.83%178.5萬 | 59.88%231.5萬 | 27.67%160.1萬 | 88.78%563.5萬 | 118.70%157.9萬 | 63.13%135.4萬 | 103.94%144.8萬 | 73.44%125.4萬 | -18.22%298.5萬 | -7.91%72.2萬 |
投資淨收益 | 0 | 36.36%1.5萬 | 28.57%9,000 | 0 | 22.22%1.1萬 | 16.67%7,000 | ||||
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 | 2,535.9萬 | -317.6萬 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 158.27%693.7萬 | 11,554.84%361.3萬 | 151.51%126.2萬 | 30.6萬 | 3.9萬 | 268.6萬 | 3.1萬 | -245萬 | 0 | 0 |
特殊收入(費用) | -65.72%-374.2萬 | 408.96%372.3萬 | 65.70%-15.4萬 | -6,120.88%-1.01億 | -10,052.66%-9,736.4萬 | -727.11%-225.8萬 | -325.80%-120.5萬 | -297.35%-44.9萬 | 86.96%-162.8萬 | 90.57%-95.9萬 |
減:其他特殊費用 | 65.72%374.2萬 | -408.96%-372.3萬 | -65.70%15.4萬 | -550.80%-733.9萬 | -1,273.20%-1,125.1萬 | 727.11%225.8萬 | 325.80%120.5萬 | 297.35%44.9萬 | -33.55%162.8萬 | 575.35%95.9萬 |
減:勾銷 | ---- | ---- | ---- | --1.09億 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -14.33%567.3萬 | 179.73%593.3萬 | 43.52%262.5萬 | -34.36%1,157.1萬 | -75.36%99.9萬 | 104.26%662.2萬 | -77.12%212.1萬 | 71.90%182.9萬 | 1.62%1,762.9萬 | 116.56%405.4萬 |
稅前利潤 | 151.82%1,509萬 | 548.97%5,879.2萬 | -55.28%-4,195萬 | -600.30%-1.63億 | -357.91%-9,381.1萬 | 49.45%-2,912.2萬 | -120.21%-1,309.5萬 | -146.02%-2,701.5萬 | -48.34%3,258.9萬 | -19.58%3,637.4萬 |
所得稅 | -390.96%-1,056.2萬 | 33,000.83%4,005.2萬 | 213.06%290.1萬 | 145.30%1,182.1萬 | 629.15%1,063.6萬 | 136.48%363萬 | -99.37%12.1萬 | -11.47%-256.6萬 | -90.24%481.9萬 | -105.53%-201萬 |
除稅後利潤 | 178.32%2,565.2萬 | 241.80%1,874萬 | -83.45%-4,485.1萬 | -729.69%-1.75億 | -372.10%-1.04億 | 31.28%-3,275.3萬 | -128.90%-1,321.6萬 | -181.70%-2,444.9萬 | 102.63%2,777萬 | 332.75%3,838.5萬 |
持續經營利潤 | 178.32%2,565.2萬 | 241.80%1,874萬 | -83.45%-4,485.1萬 | -729.69%-1.75億 | -372.11%-1.04億 | 31.28%-3,275.2萬 | -128.90%-1,321.6萬 | -181.70%-2,444.9萬 | 102.61%2,777萬 | 332.74%3,838.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 178.32%2,565.2萬 | 241.80%1,874萬 | -83.45%-4,485.1萬 | -729.69%-1.75億 | -372.10%-1.04億 | 31.28%-3,275.3萬 | -128.90%-1,321.6萬 | -181.70%-2,444.9萬 | 102.63%2,777萬 | 332.75%3,838.5萬 |
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 | 178.32%2,565.2萬 | 241.80%1,874萬 | -83.45%-4,485.1萬 | -729.69%-1.75億 | -372.10%-1.04億 | 31.28%-3,275.3萬 | -128.90%-1,321.6萬 | -181.70%-2,444.9萬 | 102.63%2,777萬 | 332.75%3,838.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 177.30%4.87 | 239.06%3.56 | -80.13%-8.52 | -724.91%-33.62 | -369.22%-20.03 | 31.74%-6.3 | -128.93%-2.56 | -181.55%-4.73 | 102.26%5.38 | 332.56%7.44 |
稀釋每股收益 | 177.26%4.8674 | 239.00%3.5583 | -80.13%-8.52 | -736.74%-33.62 | -369.52%-20.03 | 31.74%-6.3 | -128.93%-2.56 | -181.55%-4.73 | 102.30%5.28 | 339.75%7.4319 |
每股派息 | ||||||||||
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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