(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 | -20.19%46.16億 | 5.20%13.72億 | -14.67%12.3億 | -22.14%10.77億 | -43.37%9.37億 | 2.13%57.83億 | -21.29%13.04億 | 5.42%14.41億 | 9.06%13.83億 | 20.75%16.55億 |
主營業務成本 | -3.02%40.98億 | 3.66%10.3億 | 15.79%11.23億 | 3.62%10.83億 | -29.14%8.63億 | -0.81%42.25億 | -18.71%9.93億 | -3.38%9.69億 | 3.19%10.45億 | 19.13%12.18億 |
毛利 | -66.76%5.18億 | 10.10%3.43億 | -77.25%1.07億 | -101.91%-643.8萬 | -83.05%7,403.6萬 | 11.05%15.58億 | -28.52%3.11億 | 29.66%4.72億 | 32.38%3.38億 | 25.49%4.37億 |
營業費用 | -2.74%10.4億 | -1.81%2.66億 | -12.26%2.48億 | -8.99%2.41億 | 13.49%2.86億 | 14.62%10.69億 | 17.33%2.71億 | 15.65%2.82億 | 14.60%2.64億 | 10.78%2.52億 |
營業利潤 | -206.98%-5.22億 | 89.43%7,698.6萬 | -173.97%-1.4億 | -437.21%-2.47億 | -214.79%-2.12億 | 3.97%4.88億 | -80.16%4,064.1萬 | 58.18%1.9億 | 200.89%7,323.6萬 | 53.24%1.85億 |
營業外利息收入與支出淨額 | -2.02%973.1萬 | -57.75%68.7萬 | -44.39%198.7萬 | -2.73%328.4萬 | 178.04%377.3萬 | 313.83%993.2萬 | 131.62%162.6萬 | 139.64%357.3萬 | 3,491.49%337.6萬 | 1,100.88%135.7萬 |
營業外利息收入 | -2.09%975.1萬 | -57.75%68.7萬 | -44.05%200.2萬 | -2.73%328.4萬 | 173.97%377.8萬 | 309.50%995.9萬 | 131.62%162.6萬 | 139.01%357.8萬 | 2,861.40%337.6萬 | 1,058.82%137.9萬 |
營業外利息支出 | -25.93%2萬 | --0 | 200.00%1.5萬 | --0 | -77.27%5,000 | -15.63%2.7萬 | --0 | -16.67%5,000 | --0 | 266.67%2.2萬 |
投資淨收益 | -54.28%1,128.9萬 | -85.92%340.5萬 | 12,539.76%1,032.5萬 | -111.48%-129.2萬 | 89.22%-114.9萬 | -30.55%2,469萬 | 36.49%2,417.5萬 | -100.30%-8.3萬 | 155.59%1,125.7萬 | -205.38%-1,065.9萬 |
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 | -19.84%1.16億 | 108.03%4,871.4萬 | -62.83%4,452.4萬 | 495.75%378.3萬 | 1,496.27%1,925.1萬 | 605.04%1.45億 | 1,399.17%2,341.7萬 | 747.47%1.2億 | 63.5萬 | 120.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -583.19%-1.5億 | -12,385.63%-1.72億 | 2,212.3萬 | 0 | 0 | 378.41%3,102.9萬 | 88.84%-137.8萬 | 0 | 3,163.3萬 | 77.4萬 |
減:其他特殊費用 | 568.52%1.45億 | 12,055.22%1.67億 | ---- | ---- | ---- | -378.41%-3,102.9萬 | -88.84%137.8萬 | --0 | ---3,163.3萬 | ---77.4萬 |
減:勾銷 | --455.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -106.67%-74萬 | -185.55%-275.9萬 | 17.23%-111.9萬 | -88.08%67.1萬 | -31.22%246.7萬 | 452.14%1,108.9萬 | 425.24%322.5萬 | -26.00%-135.2萬 | 386.75%562.9萬 | 593.40%358.7萬 |
稅前利潤 | -175.45%-5.36億 | -149.09%-4,502.2萬 | -120.04%-6,241.6萬 | -291.24%-2.41億 | -203.71%-1.88億 | 38.18%7.1億 | -56.96%9,170.7萬 | 91.34%3.12億 | 1,497.61%1.26億 | 39.18%1.81億 |
所得稅 | -235.25%-2.79億 | -3,567.81%-1.52億 | -111.58%-1,253.8萬 | -277.44%-6,560.1萬 | -175.36%-4,931.3萬 | 4.08%2.07億 | -105.79%-414.1萬 | 86.71%1.08億 | 89.35%3,697萬 | 32.57%6,543.3萬 |
除稅後利潤 | -150.92%-2.56億 | 11.49%1.07億 | -124.54%-4,987.8萬 | -296.99%-1.75億 | -219.75%-1.38億 | 59.64%5.04億 | -32.27%9,584.8萬 | 93.90%2.03億 | 861.85%8,879.4萬 | 43.22%1.16億 |
持續經營利潤 | -150.92%-2.56億 | 11.49%1.07億 | -124.54%-4,987.8萬 | -296.99%-1.75億 | -219.75%-1.38億 | 59.64%5.04億 | -32.27%9,584.8萬 | 93.90%2.03億 | 861.98%8,879.4萬 | 43.22%1.16億 |
歸屬于少數股東的淨利潤 | 2.60%454.3萬 | 26.69%65.5萬 | 8.71%136萬 | 38.21%114.3萬 | -24.44%138.5萬 | -17.65%442.8萬 | -16.61%51.7萬 | -37.32%125.1萬 | -29.62%82.7萬 | 15.57%183.3萬 |
歸屬於母公司的淨利潤 | -152.28%-2.61億 | 11.41%1.06億 | -125.36%-5,123.8萬 | -300.14%-1.76億 | -222.89%-1.4億 | 60.98%4.99億 | -32.34%9,533.1萬 | 96.44%2.02億 | 785.69%8,796.7萬 | 43.77%1.14億 |
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 | -152.28%-2.61億 | 11.41%1.06億 | -125.36%-5,123.8萬 | -300.14%-1.76億 | -222.89%-1.4億 | 60.98%4.99億 | -32.34%9,533.1萬 | 96.44%2.02億 | 785.69%8,796.7萬 | 43.77%1.14億 |
總派息金額 | ||||||||||
基本每股收益 | -152.27%-34.42 | 11.45%14.02 | -125.37%-6.76 | -300.09%-23.23 | -222.92%-18.45 | 61.00%65.85 | -32.29%12.58 | 96.39%26.65 | 786.98%11.61 | 43.77%15.01 |
稀釋每股收益 | -152.27%-34.42 | 11.41%14.0122 | -125.37%-6.76 | -300.17%-23.23 | -222.92%-18.45 | 61.00%65.85 | -32.31%12.577 | 96.43%26.65 | 785.69%11.6052 | 43.77%15.01 |
每股派息 | 0.00%25 | 0.00%12.5 | 0 | 0.00%12.5 | 0 | 0.00%25 | 0.00%12.5 | 0 | 0.00%12.5 | 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 |
暫無數據