(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 | (Q3)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -22.12%11.8億 | 41.79%7.71億 | -0.40%51.81億 | 1.49%18.46億 | -8.55%12.76億 | 61.33%15.16億 | -48.13%5.44億 | 29.71%52.02億 | 58.28%18.19億 | 47.75%13.96億 |
主營業務成本 | -11.72%8.53億 | 14.24%4.42億 | -5.90%33.13億 | -9.06%11.38億 | -9.77%8.22億 | 45.85%9.66億 | -44.39%3.87億 | 28.51%35.21億 | 64.22%12.51億 | 38.82%9.11億 |
毛利 | -40.37%3.28億 | 109.83%3.29億 | 11.12%18.68億 | 24.75%7.08億 | -6.26%4.54億 | 98.30%5.5億 | -55.53%1.57億 | 32.30%16.81億 | 46.58%5.67億 | 68.10%4.84億 |
營業費用 | -12.09%3.08億 | -0.39%3.61億 | 10.13%14.16億 | 5.92%3.83億 | -4.34%3.21億 | 21.55%3.5億 | 20.40%3.62億 | 32.86%12.86億 | 42.19%3.61億 | 36.64%3.36億 |
員工成本 | ---- | ---- | 5.09%7.37億 | ---- | ---- | ---- | ---- | 26.76%7.02億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 43.85%2.37億 | ---- | ---- | ---- | ---- | 55.77%1.65億 | ---- | ---- |
-銷售費用 | ---- | ---- | 71.13%8,287萬 | ---- | ---- | ---- | ---- | 224.47%4,842.4萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 32.49%1.54億 | ---- | ---- | ---- | ---- | 28.06%1.16億 | ---- | ---- |
研發費用 | ---- | ---- | 5.19%1.58億 | ---- | ---- | ---- | ---- | 31.28%1.5億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -6.18%8,588.7萬 | ---- | ---- | ---- | ---- | 34.44%9,154.4萬 | ---- | ---- |
-折舊 | ---- | ---- | -6.18%8,588.7萬 | ---- | ---- | ---- | ---- | 34.44%9,154.4萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 2.46%1,714.9萬 | ---- | ---- | ---- | ---- | 14.64%1,673.8萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 12.29%1.81億 | ---- | ---- | ---- | ---- | 44.48%1.61億 | ---- | ---- |
營業利潤 | -90.07%1,980.6萬 | 84.48%-3,188.1萬 | 14.34%4.52億 | 57.82%3.25億 | -10.60%1.33億 | 1,911.39%1.99億 | -497.83%-2.05億 | 30.50%3.95億 | 54.99%2.06億 | 249.83%1.49億 |
營業外利息收入與支出淨額 | 88.22%9,143.2萬 | 185.99%9,224.8萬 | 363.12%2.36億 | 234.90%8,644萬 | 521.45%6,845.3萬 | 588.64%4,857.7萬 | 359.49%3,225.6萬 | 71.78%5,090萬 | 566.61%2,581.1萬 | 35.17%1,101.5萬 |
營業外利息收入 | 87.83%9,168.5萬 | 185.92%9,234.2萬 | 363.76%2.37億 | 235.87%8,674.1萬 | 522.03%6,872.2萬 | 588.30%4,881.4萬 | 358.37%3,229.7萬 | 69.69%5,101.2萬 | 559.16%2,582.6萬 | 35.01%1,104.8萬 |
營業外利息支出 | 6.75%25.3萬 | 129.27%9.4萬 | 657.14%84.8萬 | 1,906.67%30.1萬 | 715.15%26.9萬 | 523.68%23.7萬 | 57.69%4.1萬 | -73.95%11.2萬 | -67.39%1.5萬 | -2.94%3.3萬 |
投資淨收益 | 266.33%1.61億 | 507.73%5,784.4萬 | -66.69%4.36億 | -27.31%3.41億 | -68.73%1.82億 | -214.72%-9,665.3萬 | -94.48%951.8萬 | 512.68%13.08億 | 7,261.39%4.69億 | 273.81%5.82億 |
被指定為現金流套期的金融工具損益 | 65.02%-626.3萬 | -36.20%-1,790.3萬 | ||||||||
終止確認可供出售金融資產損益 | 258.54%1,451.3萬 | 146.36%338.5萬 | -62.54%1,450.7萬 | -37.33%1,638.1萬 | 8.82%1,458.2萬 | -390.31%-915.4萬 | -793.45%-730.2萬 | 320.26%3,872.3萬 | 421.18%2,613.7萬 | -24.68%1,340萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 188.26%56.4萬 | 241.5萬 | 100.01%1,000 | 99.57%-7.8萬 | -51.88%71.8萬 | -260.15%-63.9萬 | 0 | -122.07%-1,632萬 | -141.37%-1,821.1萬 | 1,320.95%149.2萬 |
減:其他特殊費用 | ---56.4萬 | ---241.5萬 | -100.01%-1,000 | -99.57%7.8萬 | 51.88%-71.8萬 | ---- | ---- | 1,618.14%1,632萬 | 2,171.79%1,821.1萬 | -1,320.95%-149.2萬 |
其他營業外收入(費用) | -67.19%304.4萬 | -95.54%45.5萬 | -34.86%2,901.6萬 | -111.95%-63.1萬 | -34.59%1,015.8萬 | -35.54%927.9萬 | 9.37%1,021萬 | -44.72%4,454.1萬 | -31.29%528.1萬 | -51.98%1,553萬 |
稅前利潤 | 92.31%2.9億 | 177.46%1.24億 | -35.63%11.6億 | 9.44%7.61億 | -47.05%4.09億 | 61.83%1.51億 | -166.53%-1.61億 | 193.05%18.03億 | 415.22%6.96億 | 200.93%7.72億 |
所得稅 | 214.29%9,728.1萬 | 392.32%4,224萬 | -48.29%2.98億 | -21.14%1.75億 | -53.91%1.06億 | -28.04%3,095.3萬 | -118.00%-1,445萬 | 250.36%5.76億 | 1,345.85%2.22億 | 205.99%2.31億 |
除稅後利潤 | 60.82%1.93億 | 156.23%8,222.5萬 | -29.68%8.63億 | 23.76%5.86億 | -44.12%3.03億 | 138.80%1.2億 | -190.69%-1.46億 | 172.16%12.27億 | 295.88%4.74億 | 198.82%5.42億 |
持續經營利潤 | 60.82%1.93億 | 156.23%8,222.5萬 | -29.68%8.63億 | 23.76%5.86億 | -44.12%3.03億 | 138.81%1.2億 | -190.69%-1.46億 | 172.16%12.27億 | 295.88%4.74億 | 198.82%5.42億 |
歸屬于少數股東的淨利潤 | -133.38%-211萬 | 104.20%33.5萬 | -1,024.26%-560.1萬 | -96.87%14萬 | -588.07%-409萬 | 366.48%632.1萬 | -242.44%-797.2萬 | 105.83%60.6萬 | 244.83%446.8萬 | 290.02%83.8萬 |
歸屬於母公司的淨利潤 | 71.63%1.95億 | 159.22%8,188.9萬 | -29.19%8.68億 | 24.91%5.86億 | -43.28%3.07億 | 116.01%1.14億 | -184.53%-1.38億 | 165.90%12.26億 | 282.29%4.69億 | 197.64%5.41億 |
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 | 71.63%1.95億 | 159.22%8,188.9萬 | -29.19%8.68億 | 24.91%5.86億 | -43.28%3.07億 | 116.01%1.14億 | -184.53%-1.38億 | 165.90%12.26億 | 282.29%4.69億 | 197.64%5.41億 |
總派息金額 | ||||||||||
基本每股收益 | 78.84%33.89 | 160.64%13.99 | -28.82%145.28 | 25.62%98.25 | -43.14%51.15 | 115.83%18.95 | -184.97%-23.07 | 167.87%204.09 | 284.70%78.21 | 199.83%89.95 |
稀釋每股收益 | 78.84%33.89 | 160.64%13.99 | -28.82%145.28 | 25.25%97.9577 | -43.14%51.15 | 116.25%18.95 | -184.97%-23.07 | 167.87%204.09 | 284.70%78.21 | 199.83%89.95 |
每股派息 | 0 | 0 | -6.25%7.5 | -6.25%7.5 | 0 | 0 | 0 | 33.33%8 | 33.33%8 | 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