(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 | 50.64%9.51億 | 21.17%7.87億 | 11.64%7億 | 6.66%25.01億 | 0.03%5.93億 | -6.27%6.31億 | 16.88%6.5億 | 19.95%6.27億 | 6.66%23.45億 | 0.72%5.93億 |
主營業務成本 | 52.99%6.15億 | 30.65%5.21億 | 18.99%4.61億 | 10.34%16.09億 | 4.04%4.2億 | -2.47%4.02億 | 22.35%3.99億 | 22.70%3.88億 | 2.06%14.58億 | 3.78%4.04億 |
毛利 | 46.52%3.35億 | 6.10%2.66億 | -0.25%2.39億 | 0.60%8.92億 | -8.53%1.73億 | -12.28%2.29億 | 9.12%2.51億 | 15.75%2.39億 | 15.20%8.87億 | -5.22%1.89億 |
營業費用 | 38.02%2.5億 | 13.75%1.85億 | 16.20%1.95億 | 8.41%7.05億 | 19.42%1.93億 | -0.76%1.81億 | -5.76%1.63億 | 26.08%1.68億 | 31.92%6.51億 | 32.46%1.62億 |
營業利潤 | 78.97%8,509.2萬 | -8.12%8,065.2萬 | -38.58%4,417.3萬 | -20.88%1.87億 | -173.05%-2,008.5萬 | -39.19%4,754.5萬 | 54.37%8,778.4萬 | -2.81%7,191.9萬 | -14.59%2.37億 | -64.56%2,749.6萬 |
營業外利息收入與支出淨額 | 0 | -36,333.33%-109.3萬 | 0 | 87.88%-1.2萬 | 0 | 0 | 70.00%-3,000 | -800.00%-9,000 | -350.00%-9.9萬 | 40.00%-6,000 |
營業外利息支出 | --0 | 36,333.33%109.3萬 | --0 | -87.88%1.2萬 | --0 | --0 | -70.00%3,000 | 800.00%9,000 | 350.00%9.9萬 | -40.00%6,000 |
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 | 88.87%-32.5萬 | 0 | 0 | 0 | -32.5萬 | -292萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 203.61%3,644.8萬 | -75.40%40.2萬 | 827.45%47.3萬 | -446.53%-3,013.1萬 | -36.24%336.2萬 | -3,136.25%-3,517.8萬 | -41.39%163.4萬 | -97.04%5.1萬 | 42.85%869.5萬 | 2,352.56%527.3萬 |
減:其他特殊費用 | -3,555.77%-3,644.8萬 | 75.40%-40.2萬 | -827.45%-47.3萬 | 30.49%-604.4萬 | 36.24%-336.2萬 | -191.72%-99.7萬 | 41.39%-163.4萬 | 97.04%-5.1萬 | -42.85%-869.5萬 | -2,352.56%-527.3萬 |
減:勾銷 | ---- | ---- | ---- | --3,617.5萬 | --0 | ---- | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | -5.48%422.7萬 | -46.54%620.5萬 | 15.16%741.3萬 | 73.21%3,167.4萬 | 682.74%915.8萬 | -68.20%447.2萬 | 750.95%1,160.7萬 | 281.34%643.7萬 | 27.16%1,828.7萬 | -27.28%117萬 |
稅前利潤 | 646.61%1.26億 | -14.71%8,616.4萬 | -33.32%5,206.1萬 | -27.69%1.88億 | -122.29%-756.5萬 | -81.51%1,683.8萬 | 73.91%1.01億 | 0.87%7,807.5萬 | -12.37%2.61億 | -57.27%3,393.3萬 |
所得稅 | 545.82%4,387.7萬 | 8.00%3,010.3萬 | -16.91%1,840.6萬 | -36.59%5,193.1萬 | -2,569.70%-489萬 | -77.53%679.4萬 | 11.53%2,787.4萬 | -16.31%2,215.3萬 | -7.68%8,190.1萬 | -99.08%19.8萬 |
除稅後利潤 | 714.71%8,183.8萬 | -23.36%5,606.2萬 | -39.82%3,365.4萬 | -23.61%1.36億 | -107.93%-267.5萬 | -83.49%1,004.5萬 | 121.00%7,314.6萬 | 9.79%5,592.1萬 | -14.37%1.79億 | -41.80%3,373.5萬 |
持續經營利潤 | 714.79%8,183.8萬 | -23.36%5,606.1萬 | -39.82%3,365.5萬 | -23.61%1.36億 | -107.93%-267.5萬 | -83.49%1,004.4萬 | 121.01%7,314.6萬 | 9.79%5,592.2萬 | -14.37%1.79億 | -41.80%3,373.5萬 |
歸屬于少數股東的淨利潤 | 930.03%259.8萬 | 3.40%224.9萬 | 194.68%155萬 | 6.27%295萬 | 163.72%56.2萬 | -118.58%-31.3萬 | 101.02%217.5萬 | -40.97%52.6萬 | 15.47%277.6萬 | -148.38%-88.2萬 |
歸屬於母公司的淨利潤 | 665.08%7,923.9萬 | -24.18%5,381.3萬 | -42.05%3,210.4萬 | -24.08%1.33億 | -109.35%-323.6萬 | -82.49%1,035.7萬 | 121.69%7,097.1萬 | 10.69%5,539.5萬 | -14.72%1.76億 | -38.34%3,461.6萬 |
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 | 665.08%7,923.9萬 | -24.18%5,381.3萬 | -42.05%3,210.4萬 | -24.08%1.33億 | -109.35%-323.6萬 | -82.49%1,035.7萬 | 121.69%7,097.1萬 | 10.69%5,539.5萬 | -14.72%1.76億 | -38.34%3,461.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 631.95%19.47 | -23.40%13.19 | -40.86%7.86 | -23.10%32.46 | -108.55%-0.71 | -81.27%2.66 | 124.22%17.22 | 10.47%13.29 | -15.90%42.21 | -38.75%8.3 |
稀釋每股收益 | 631.58%19.46 | -23.37%13.18 | -40.84%7.85 | -23.01%32.42 | -108.56%-0.71 | -81.21%2.66 | 124.25%17.2 | 10.68%13.27 | -14.95%42.11 | -38.46%8.29 |
每股派息 | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 0 | 0 | 0 | 33.33%8 | 33.33%8 |
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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