(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 | 13.84%61.24億 | 9.47%14.42億 | 11.08%14.83億 | 17.41%14.92億 | 17.22%17.07億 | -4.33%53.8億 | 6.03%13.18億 | 2.13%13.35億 | -12.10%12.7億 | -10.53%14.57億 |
主營業務成本 | 9.82%36.85億 | 6.38%8.54億 | 7.47%9億 | 9.85%8.99億 | 15.06%10.32億 | -2.30%33.55億 | 8.37%8.03億 | 3.06%8.38億 | -7.84%8.18億 | -9.70%8.97億 |
毛利 | 20.51%24.4億 | 14.28%5.88億 | 17.17%5.83億 | 31.06%5.93億 | 20.67%6.76億 | -7.53%20.24億 | 2.57%5.15億 | 0.59%4.97億 | -18.88%4.53億 | -11.84%5.6億 |
營業費用 | -0.57%23.25億 | 0.89%5.99億 | -2.15%5.8億 | 0.52%5.61億 | -1.48%5.85億 | 0.15%23.39億 | 4.37%5.94億 | 1.09%5.93億 | -2.41%5.58億 | -2.31%5.93億 |
營業利潤 | 136.38%1.14億 | 85.97%-1,113.3萬 | 102.43%232.8萬 | 130.36%3,206.4萬 | 372.24%9,105.2萬 | -115.09%-3.14億 | -17.73%-7,934.8萬 | -3.78%-9,585.8萬 | -651.37%-1.06億 | -220.67%-3,344.5萬 |
營業外利息收入與支出淨額 | -7.33%-1,089.9萬 | -2.30%-302.7萬 | -3.11%-278.7萬 | -10.48%-240.4萬 | -15.71%-268.1萬 | -15.15%-1,015.5萬 | -15.32%-295.9萬 | -18.92%-270.3萬 | -17.18%-217.6萬 | -9.14%-231.7萬 |
營業外利息收入 | -43.94%3.7萬 | 9.52%-22.8萬 | --0 | -1.49%26.5萬 | --0 | -72.50%6.6萬 | -28.57%-25.2萬 | -96.49%2,000 | -16.46%26.9萬 | -17.54%4.7萬 |
營業外利息支出 | 7.00%1,093.6萬 | 3.40%279.9萬 | 3.03%278.7萬 | 9.16%266.9萬 | 13.41%268.1萬 | 12.83%1,022.1萬 | 14.22%270.7萬 | 16.09%270.5萬 | 12.21%244.5萬 | 8.44%236.4萬 |
投資淨收益 | 0.00%57.2萬 | 8.33%57.2萬 | ||||||||
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 | 79.25%-297.6萬 | -1,434萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 155.59%3,406.1萬 | 93.82%-342萬 | 219.65%3,108萬 | 640,000.00%640.1萬 | 0 | -133.27%-6,127.3萬 | -59.10%-5,529.7萬 | -2,597.6萬 | 1,000 | 135.59%1,999.9萬 |
減:其他特殊費用 | -204.06%-3,752.7萬 | ---4.6萬 | ---3,108萬 | ---- | ---- | 524.83%3,606.4萬 | ---- | ---- | ---- | ---- |
減:勾銷 | -86.25%346.6萬 | -81.98%346.6萬 | --0 | --0 | --0 | -27.47%2,520.9萬 | -44.66%1,923.3萬 | --2,597.6萬 | ---1,000 | ---1,999.9萬 |
其他營業外收入(費用) | -72.57%301.5萬 | 255.80%119.5萬 | 701.95%164.4萬 | -144.56%-29.9萬 | -95.64%47.5萬 | -78.98%1,099.2萬 | -105.96%-76.7萬 | -98.19%20.5萬 | -93.01%67.1萬 | -41.08%1,088.3萬 |
稅前利潤 | 135.55%1.38億 | 87.65%-1,878.9萬 | 125.95%3,226.5萬 | 133.39%3,576.2萬 | 1,921.38%8,884.7萬 | -202.62%-3.88億 | -66.61%-1.52億 | -49.28%-1.24億 | -1,596.80%-1.07億 | -109.28%-487.8萬 |
所得稅 | -6.27%481萬 | 35.15%109.2萬 | -11.55%124萬 | -16.27%124萬 | -14.09%123.8萬 | -6.09%513.2萬 | 20.96%80.8萬 | 302.60%140.2萬 | 120.56%148.1萬 | -88.65%144.1萬 |
除稅後利潤 | 133.86%1.33億 | 87.00%-1,988.1萬 | 124.68%3,102.5萬 | 131.79%3,452.3萬 | 1,486.42%8,760.8萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,272.98%-1.09億 | -115.85%-631.9萬 |
持續經營利潤 | 133.86%1.33億 | 87.00%-1,988.1萬 | 124.68%3,102.5萬 | 131.79%3,452.2萬 | 1,486.44%8,760.9萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,286.64%-1.09億 | -115.85%-631.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 133.86%1.33億 | 87.00%-1,988.1萬 | 124.68%3,102.5萬 | 131.79%3,452.3萬 | 1,486.42%8,760.8萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,272.98%-1.09億 | -115.85%-631.9萬 |
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 | 133.86%1.33億 | 87.00%-1,988.1萬 | 124.68%3,102.5萬 | 131.79%3,452.3萬 | 1,486.42%8,760.8萬 | -194.10%-3.94億 | -66.28%-1.53億 | -52.23%-1.26億 | -12,272.98%-1.09億 | -115.85%-631.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 133.86%165.75 | 87.00%-24.73 | 124.68%38.59 | 131.79%42.93 | 1,486.26%108.96 | -194.12%-489.47 | -66.30%-190.21 | -52.24%-156.37 | -12,375.45%-135.03 | -115.86%-7.86 |
稀釋每股收益 | 133.86%165.75 | 87.00%-24.73 | 124.68%38.5864 | 131.79%42.93 | 1,486.26%108.96 | -194.12%-489.47 | -66.30%-190.2137 | -52.24%-156.37 | -12,375.45%-135.03 | -115.86%-7.86 |
每股派息 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 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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