(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 | 53.10%68.53億 | 76.42%20.38億 | 164.95%28.25億 | -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 |
主營業務成本 | 76.41%38.45億 | 109.75%12.22億 | 248.41%17.64億 | -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 |
毛利 | 30.99%30.08億 | 42.48%8.16億 | 89.43%10.6億 | 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 |
營業費用 | 25.19%26.7億 | 61.08%8.32億 | 65.84%7.93億 | 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 |
營業利潤 | 106.56%3.38億 | -128.34%-1,592.6萬 | 227.12%2.68億 | -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 |
營業外利息收入與支出淨額 | 24.17%-2,018.8萬 | 12.86%-509.6萬 | 47.16%-532.4萬 | -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 |
營業外利息收入 | 189.12%279萬 | 404.28%129.6萬 | 329.41%102.2萬 | -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 |
營業外利息支出 | -2.71%2,297.8萬 | 4.70%639.2萬 | 0.06%634.6萬 | 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 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | --397.2萬 | --0 | ---- | ---- | ---- |
投資淨收益 | -71.28%192.2萬 | -164.05%-306.1萬 | 6.48%368.2萬 | 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 | -71.53%184.5萬 | -66萬 | 132.64%250.5萬 | 0 | 0 | 648.1萬 | 0 | -767.4萬 | 0 | 101.13%1,415.5萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 0 | 0 | 100.40%532.8萬 | 0 | 159.4萬 | 174.7萬 | 198.7萬 |
特殊收入(費用) | 109.29%38.4萬 | 0 | 38萬 | 100.36%4,000 | 0 | 98.60%-413.2萬 | 0 | 0 | -1,000.00%-111.1萬 | -9,645.16%-302.1萬 |
減:其他特殊費用 | -109.29%-38.4萬 | --0 | ---38萬 | ---- | ---- | 142.80%413.2萬 | --0 | --0 | 1,000.00%111.1萬 | 9,645.16%302.1萬 |
其他營業外收入(費用) | 102.60%40.6萬 | 105.06%78.9萬 | -64.04%-14.6萬 | 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 |
稅前利潤 | 137.46%3.22億 | -160.60%-2,395.4萬 | 289.25%2.69億 | -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 |
所得稅 | 1,048.54%2.48億 | 1,717.20%3,996.1萬 | 293.99%1.17億 | 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 |
除稅後利潤 | -35.03%7,414.9萬 | -252.19%-6,391.6萬 | 285.73%1.52億 | -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 |
持續經營利潤 | -35.03%7,415萬 | -252.19%-6,391.5萬 | 285.71%1.52億 | -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 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -35.03%7,414.9萬 | -252.19%-6,391.6萬 | 285.73%1.52億 | -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 |
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 | -35.03%7,414.9萬 | -252.19%-6,391.6萬 | 285.73%1.52億 | -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 |
總派息金額 | ||||||||||
基本每股收益 | -49.58%5.37 | -238.48%-5.11 | 211.47%11.68 | -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 |
稀釋每股收益 | -49.71%5.27 | -241.94%-5.11 | 161.65%9.7073 | -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 |
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