(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 | (Q3)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.74%9.51億 | -16.57%10.39億 | 284.08%44.76億 | 259.24%11.55億 | 271.56%10.66億 | 261.45%10.09億 | 348.49%12.46億 | -20.25%11.65億 | 6.85%3.22億 | -10.97%2.87億 |
主營業務成本 | -22.45%3.66億 | -20.43%4.92億 | 421.50%21.8億 | 357.49%5.83億 | 403.22%5.06億 | 404.54%4.72億 | 541.66%6.18億 | -3.86%4.18億 | 20.76%1.27億 | 5.10%1.01億 |
毛利 | 8.96%5.85億 | -12.77%5.47億 | 207.24%22.97億 | 194.79%5.72億 | 200.44%5.6億 | 189.33%5.37億 | 245.88%6.27億 | -27.19%7.48億 | -0.66%1.94億 | -17.77%1.86億 |
營業費用 | 16.44%5.49億 | -25.50%4.97億 | 134.89%21.33億 | 102.11%5.16億 | 113.29%4.78億 | 111.74%4.72億 | 224.13%6.67億 | 25.95%9.08億 | 32.41%2.55億 | 22.03%2.24億 |
營業利潤 | -45.19%3,574.6萬 | 226.87%5,033.1萬 | 201.86%1.64億 | 191.75%5,619.2萬 | 316.88%8,186.5萬 | 275.21%6,521.8萬 | -62.53%-3,967.1萬 | -152.56%-1.61億 | -2,483.04%-6,124.4萬 | -187.89%-3,774.6萬 |
營業外利息收入與支出淨額 | -4.52%-515.4萬 | 20.02%-461.4萬 | -38.22%-2,662.4萬 | -22.32%-584.8萬 | -118.47%-1,007.6萬 | -1.19%-493.1萬 | -15.47%-576.9萬 | -1,100.12%-1,926.2萬 | -651.73%-478.1萬 | -1,297.58%-461.2萬 |
營業外利息收入 | -42.37%13.6萬 | 43.59%33.6萬 | 24,025.00%96.5萬 | 12,750.00%25.7萬 | --23.8萬 | 11,700.00%23.6萬 | --23.4萬 | -82.61%4,000 | -71.43%2,000 | --0 |
營業外利息支出 | 2.38%529萬 | -17.54%495萬 | 22.58%2,361.7萬 | 27.64%610.5萬 | 37.51%634.2萬 | 5.99%516.7萬 | 20.16%600.3萬 | 1,083.42%1,926.6萬 | 643.86%478.3萬 | 1,293.35%461.2萬 |
其他財務費用 | ---- | ---- | --397.2萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 150.15%48.7萬 | 242.06%81.4萬 | 669.3萬 | 477.9萬 | 345.8萬 | -97.1萬 | -57.3萬 | |||
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 | 0 | 648.1萬 | 0 | -767.4萬 | 0 | 101.13%1,415.5萬 | 0 | 12.55億 | 0 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 100.40%532.8萬 | 0 | 159.4萬 | 174.7萬 | 198.7萬 | -13.25億 | ||
特殊收入(費用) | 100.36%4,000 | 0 | 98.60%-413.2萬 | 0 | 0 | -1,000.00%-111.1萬 | -9,645.16%-302.1萬 | -10,594.59%-2.95億 | -50,065.99%-2.95億 | 0 |
減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --7,918萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 142.80%413.2萬 | --0 | --0 | 1,000.00%111.1萬 | 9,645.16%302.1萬 | -1,741.84%-965.4萬 | ---978.6萬 | --0 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 6,734.76%2.26億 | --2.26億 | --0 |
其他營業外收入(費用) | 54.21%-8.7萬 | -157.69%-15萬 | -980.62%-1,561.5萬 | -9,409.76%-1,559.6萬 | 93.67%-8.9萬 | -600.00%-19萬 | 195.45%26萬 | 94.72%-144.5萬 | 99.05%-16.4萬 | -144.71%-140.7萬 |
稅前利潤 | -48.13%3,099.5萬 | 242.14%4,638.1萬 | 107.54%1.36億 | 109.18%3,952.6萬 | 257.84%6,907.9萬 | 241.75%5,976萬 | 97.46%-3,263.1萬 | -744.50%-18.01億 | -2,609.82%-4.31億 | -194.81%-4,376.5萬 |
所得稅 | 3,951.17%4,338.8萬 | 832.05%4,822萬 | -34.62%2,160.7萬 | -107.89%-247.1萬 | 5,073.78%2,959.4萬 | 86.91%107.1萬 | -1,251.57%-658.7萬 | -34.24%3,304.8萬 | 409.20%3,133.1萬 | -92.24%57.2萬 |
除稅後利潤 | -121.12%-1,239.4萬 | 92.94%-183.8萬 | 106.22%1.14億 | 109.09%4,199.7萬 | 189.05%3,948.3萬 | 237.34%5,868.9萬 | 97.97%-2,604.3萬 | -900.23%-18.34億 | -1,995.67%-4.62億 | -214.31%-4,433.8萬 |
持續經營利潤 | -121.12%-1,239.3萬 | 92.94%-183.9萬 | 106.22%1.14億 | 109.09%4,199.7萬 | 189.06%3,948.5萬 | 237.34%5,868.9萬 | 97.97%-2,604.4萬 | -900.23%-18.34億 | -1,995.58%-4.62億 | -214.30%-4,433.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -121.12%-1,239.4萬 | 92.94%-183.8萬 | 106.22%1.14億 | 109.09%4,199.7萬 | 189.05%3,948.3萬 | 237.34%5,868.9萬 | 97.97%-2,604.3萬 | -900.23%-18.34億 | -1,995.67%-4.62億 | -214.31%-4,433.8萬 |
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 | -121.12%-1,239.4萬 | 92.94%-183.8萬 | 106.22%1.14億 | 109.09%4,199.7萬 | 189.05%3,948.3萬 | 237.34%5,868.9萬 | 97.97%-2,604.3萬 | -900.23%-18.34億 | -1,995.67%-4.62億 | -214.31%-4,433.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -118.02%-1.04 | 93.75%-0.16 | 104.23%10.65 | 110.52%3.69 | 165.10%3.75 | 195.69%5.77 | 98.75%-2.56 | -775.04%-252.06 | -805.94%-35.06 | -198.13%-5.76 |
稀釋每股收益 | -118.05%-1.04 | 93.75%-0.16 | 104.16%10.48 | 107.91%3.6 | 153.57%3.71 | 186.16%5.7634 | 98.75%-2.56 | -843.10%-252.06 | -1,075.36%-45.4865 | -226.85%-6.9261 |
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 |
暫無數據