(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 | 16.50%239.19億 | 31.62%70.9億 | 21.26%57.71億 | 6.72%56.69億 | 6.20%53.88億 | 15.99%205.32億 | 2.05%53.87億 | 8.62%47.6億 | 20.55%53.12億 | 39.61%50.74億 |
主營業務成本 | 14.07%160.88億 | 31.46%48.12億 | 19.91%37.68億 | 0.29%38.5億 | 5.65%36.59億 | 5.54%141.04億 | -4.88%36.6億 | -2.51%31.42億 | 7.54%38.38億 | 27.16%34.63億 |
毛利 | 21.82%78.31億 | 31.96%22.78億 | 23.87%20.04億 | 23.48%18.19億 | 7.38%17.3億 | 48.19%64.28億 | 20.67%17.27億 | 39.56%16.17億 | 76.01%14.73億 | 76.85%16.11億 |
營業費用 | 15.45%55.16億 | 18.36%14.66億 | 19.69%14.36億 | 8.23%12.99億 | 15.44%13.16億 | 19.37%47.78億 | 16.25%12.39億 | 15.88%11.99億 | 23.64%12億 | 22.37%11.4億 |
營業利潤 | 40.27%23.14億 | 66.49%8.12億 | 35.88%5.68億 | 90.43%5.21億 | -12.12%4.14億 | 392.75%16.5億 | 33.56%4.88億 | 237.40%4.18億 | 304.87%2.73億 | 2,358.44%4.71億 |
營業外利息收入與支出淨額 | 21.91%-745.6萬 | 29.37%-221.2萬 | 41.64%-165.8萬 | 18.46%-154.6萬 | -21.50%-204萬 | -119.65%-954.8萬 | -163.86%-313.2萬 | -94.32%-284.1萬 | -115.95%-189.6萬 | -104.76%-167.9萬 |
營業外利息收入 | 0.88%207.4萬 | 29.14%35.9萬 | -28.82%44.7萬 | 24.50%86.4萬 | -11.40%40.4萬 | 16.82%205.6萬 | -53.67%27.8萬 | 105.90%62.8萬 | 90.14%69.4萬 | -6.94%45.6萬 |
營業外利息支出 | -17.87%953萬 | -24.60%257.1萬 | -39.32%210.5萬 | -6.95%241萬 | 14.47%244.4萬 | 90.01%1,160.4萬 | 90.82%341萬 | 96.32%346.9萬 | 108.37%259萬 | 62.98%213.5萬 |
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 | 0 | 0 | 0 | 0 | 0 | 190.3萬 | 0 | 0 | 0 | 190.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -186.31%-7,341.3萬 | 7.05%1,860.5萬 | -809.38%-1.34億 | -11.86%2,029.5萬 | -16.13%2,161.8萬 | -15.39%8,506.2萬 | -55.43%1,737.9萬 | 10.83%1,888萬 | 4.44%2,302.6萬 | 14.76%2,577.7萬 |
減:其他特殊費用 | 0.65%-8,451.3萬 | -21.54%-2,112.3萬 | -13.76%-2,147.7萬 | 11.86%-2,029.5萬 | 16.13%-2,161.8萬 | 15.39%-8,506.2萬 | 55.43%-1,737.9萬 | -10.83%-1,888萬 | -4.44%-2,302.6萬 | -14.76%-2,577.7萬 |
減:勾銷 | --1.58億 | --251.8萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -63.95%749.8萬 | 253.65%479.9萬 | -83.47%148.9萬 | -97.90%19.1萬 | -23.04%101.9萬 | 113.41%2,079.7萬 | 11.78%135.7萬 | 73.16%900.8萬 | 554.78%910.8萬 | -31.68%132.4萬 |
稅前利潤 | 28.20%22.41億 | 65.54%8.33億 | -2.07%4.34億 | 77.70%5.4億 | -12.81%4.34億 | 296.60%17.48億 | 24.53%5.03億 | 206.26%4.43億 | 373.83%3.04億 | 18,081.27%4.98億 |
所得稅 | 15.16%6.88億 | -32.07%9,117.5萬 | 38.40%2.22億 | 75.52%1.94億 | -5.92%1.81億 | 248.15%5.97億 | 20.21%1.34億 | 166.37%1.6億 | 970.49%1.1億 | 1,453.44%1.92億 |
除稅後利潤 | 34.97%15.53億 | 101.03%7.42億 | -25.05%2.12億 | 78.96%3.46億 | -17.14%2.53億 | 327.49%11.51億 | 26.18%3.69億 | 234.72%2.83億 | 296.76%1.93億 | 3,270.35%3.06億 |
持續經營利潤 | 34.97%15.53億 | 101.03%7.42億 | -25.05%2.12億 | 78.96%3.46億 | -17.14%2.53億 | 327.49%11.51億 | 26.18%3.69億 | 234.72%2.83億 | 296.76%1.93億 | 3,270.03%3.06億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.97%15.53億 | 101.03%7.42億 | -25.05%2.12億 | 78.96%3.46億 | -17.14%2.53億 | 327.49%11.51億 | 26.18%3.69億 | 234.72%2.83億 | 296.76%1.93億 | 3,270.35%3.06億 |
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 | 34.97%15.53億 | 101.03%7.42億 | -25.05%2.12億 | 78.96%3.46億 | -17.14%2.53億 | 327.49%11.51億 | 26.18%3.69億 | 234.72%2.83億 | 296.76%1.93億 | 3,270.35%3.06億 |
總派息金額 | ||||||||||
基本每股收益 | 33.77%104.31 | 99.90%49.835 | -25.69%14.22 | 77.13%23.23 | -18.15%17.025 | 325.42%77.98 | 25.12%24.93 | 232.78%19.135 | 296.04%13.115 | 3,275.57%20.8 |
稀釋每股收益 | 34.65%102.32 | 100.99%48.88 | -25.19%13.945 | 78.92%22.795 | -17.69%16.7 | 323.93%75.99 | 22.06%24.32 | 224.17%18.64 | 290.43%12.74 | 3,197.71%20.29 |
每股派息 | 115.38%14 | 115.38%14 | 0 | 0 | 0 | 8.33%6.5 | 8.33%6.5 | 0 | 0 | 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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