豐田汽車
7203
三菱商事
8058
卡普空
9697
4
Schoo
264A
5
KOZO 控股
9973
(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 | 40.81%65.89億 | 78.53%23.6億 | 24.83%14.5億 | 24.72%13.79億 | 28.42%13.99億 | 21.94%46.79億 | 25.99%13.22億 | 16.19%11.62億 | 21.82%11.06億 | 23.77%10.89億 |
主營業務成本 | 355.05%14.95億 | 424.00%8.91億 | 242.41%1.88億 | 329.75%1.95億 | 279.47%2.2億 | -92.45%3.28億 | -85.50%1.7億 | -94.19%5,486.3萬 | -95.97%4,548.4萬 | -94.76%5,807.6萬 |
毛利 | 17.09%50.94億 | 27.56%14.7億 | 14.04%12.62億 | 11.64%11.84億 | 14.28%11.78億 | 944.32%43.51億 | 1,037.73%11.52億 | 1,886.97%11.07億 | 581.26%10.61億 | 552.74%10.31億 |
營業費用 | 6.98%47.89億 | 38.49%14.65億 | -2.62%11.48億 | 10.81%10.95億 | -13.63%10.81億 | 44.77億 | 10.58億 | 11.79億 | 9.89億 | 12.52億 |
營業利潤 | 341.14%3.05億 | -94.73%498.6萬 | 257.72%1.14億 | 23.12%8,867.9萬 | 144.01%9,710.3萬 | 75.47%-1.26億 | 176.94%9,452.6萬 | -229.76%-7,228.4萬 | 132.68%7,202.8萬 | 3.11%-2.21億 |
營業外利息收入與支出淨額 | -1,970.35%-356.1萬 | -9,159.46%-342.6萬 | 0.00%-4.9萬 | -2.70%-3.8萬 | 2.04%-4.8萬 | 14.85%-17.2萬 | 0.00%-3.7萬 | 3.92%-4.9萬 | -5.71%-3.7萬 | 37.97%-4.9萬 |
營業外利息收入 | 1,377.78%39.9萬 | 2,853.85%38.4萬 | 100.00%2,000 | -7.69%1.2萬 | --1,000 | 0.00%2.7萬 | 0.00%1.3萬 | --1,000 | -7.14%1.3萬 | --0 |
營業外利息支出 | 1,889.95%396萬 | 7,520.00%381萬 | 2.00%5.1萬 | 0.00%5萬 | 0.00%4.9萬 | -13.10%19.9萬 | 0.00%5萬 | -1.96%5萬 | 2.04%5萬 | -37.97%4.9萬 |
投資淨收益 | ||||||||||
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 | -72.73%-8,550萬 | 0 | -5,550萬 | -3,000萬 | 0 | -65.00%-4,950萬 | 0 | 0 | 0 | -4,950萬 |
聯營企業及其他參股權益產生的收益 | -20.8萬 | 0 | ||||||||
特殊收入(費用) | -542.76%-5,534.5萬 | -5,534.5萬 | 0 | 0 | 0 | 177.78%1,250萬 | 0 | 0 | 0 | 1,250萬 |
減:其他特殊費用 | 542.76%5,534.5萬 | ---- | ---- | ---- | ---- | -177.78%-1,250萬 | --0 | --0 | --0 | ---1,250萬 |
其他營業外收入(費用) | 30.58%1,016.3萬 | 4,244.26%1,011.2萬 | -135.98%-81.9萬 | -211.20%-287.9萬 | 18.56%374.9萬 | 84.83%778.3萬 | -109.78%-24.4萬 | 157.47%227.6萬 | 4,215.00%258.9萬 | 309.06%316.2萬 |
稅前利潤 | 209.34%1.7億 | -146.56%-4,388.1萬 | 182.27%5,764.1萬 | -25.23%5,576.2萬 | 139.60%1.01億 | 70.98%-1.56億 | 162.66%9,424.5萬 | -214.78%-7,005.9萬 | 133.85%7,458.1萬 | -12.11%-2.55億 |
所得稅 | 285.83%6,439.1萬 | -316.06%-2,548萬 | 4,978.95%2,605.5萬 | 919.81%3,886.5萬 | 4,262.06%2,495.1萬 | 596.83%1,668.9萬 | 1,644.53%1,179.3萬 | -10.31%51.3萬 | 562.78%381.1萬 | 0.00%57.2萬 |
除稅後利潤 | 161.42%1.06億 | -122.32%-1,840.1萬 | 144.76%3,158.6萬 | -76.12%1,689.7萬 | 129.73%7,585.1萬 | 68.01%-1.72億 | 154.58%8,245.3萬 | -216.72%-7,057.3萬 | 132.03%7,077.1萬 | -12.08%-2.55億 |
持續經營利潤 | 161.42%1.06億 | -122.32%-1,840.1萬 | 144.76%3,158.6萬 | -76.12%1,689.7萬 | 129.73%7,585.2萬 | 68.01%-1.72億 | 154.58%8,245.2萬 | -216.71%-7,057.2萬 | 132.03%7,077萬 | -12.08%-2.55億 |
歸屬于少數股東的淨利潤 | -42.68%-1.38億 | -159.91%-2,163.2萬 | -503.71%-6,952.9萬 | -196.23%-3,829.6萬 | 86.95%-832.5萬 | -115.51%-9,656.7萬 | 78.56%-832.3萬 | -150.59%-1,151.7萬 | -1,292.8萬 | -6,379.9萬 |
歸屬於母公司的淨利潤 | 421.11%2.44億 | -96.44%323.2萬 | 271.22%1.01億 | -34.06%5,519.3萬 | 144.00%8,417.7萬 | 84.65%-7,589.9萬 | 180.86%9,077.5萬 | -190.77%-5,905.6萬 | 138.13%8,370萬 | 15.95%-1.91億 |
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 | 421.11%2.44億 | -96.44%323.2萬 | 271.22%1.01億 | -34.06%5,519.3萬 | 144.00%8,417.7萬 | 84.65%-7,589.9萬 | 180.86%9,077.5萬 | -190.77%-5,905.6萬 | 138.13%8,370萬 | 15.95%-1.91億 |
總派息金額 | ||||||||||
基本每股收益 | 419.06%10.21 | -96.61%0.13 | 270.28%4.24 | -35.29%2.31 | 143.53%3.53 | 84.96%-3.2 | 180.46%3.83 | -184.41%-2.49 | 137.86%3.57 | 19.22%-8.11 |
稀釋每股收益 | 412.50%10 | -96.59%0.13 | 270.03%4.2336 | -34.34%2.3097 | 143.53%3.53 | 84.96%-3.2 | 179.88%3.8084 | -189.88%-2.49 | 137.30%3.5176 | 19.22%-8.11 |
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 |