(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 | -11.10%9.35億 | 7.34%10.41億 | 20.73%10.24億 | 5.48%39.29億 | 15.53%10.59億 | 10.60%10.52億 | 10.35%9.7億 | -13.29%8.49億 | 35.87%37.25億 | 28.28%9.16億 |
主營業務成本 | -9.95%4.07億 | 15.27%4.37億 | 41.24%5.23億 | 14.36%16.56億 | 12.43%4.55億 | 16.14%4.52億 | 28.84%3.79億 | 2.78%3.71億 | 43.16%14.48億 | 59.49%4.05億 |
毛利 | -11.97%5.28億 | 2.24%6.04億 | 4.83%5.01億 | -0.18%22.72億 | 17.98%6.04億 | 6.76%6億 | 1.03%5.9億 | -22.66%4.78億 | 31.60%22.76億 | 11.09%5.12億 |
營業費用 | 25.12%5.69億 | 14.14%4.99億 | 3.37%5.29億 | 4.86%19.73億 | 13.87%5.69億 | -12.93%4.55億 | -6.08%4.37億 | 29.94%5.12億 | 42.21%18.82億 | 27.35%5億 |
營業利潤 | -127.83%-4,048.9萬 | -31.83%1.04億 | 17.04%-2,830.8萬 | -24.24%2.99億 | 193.45%3,442.7萬 | 263.64%1.46億 | 29.00%1.53億 | -115.24%-3,412.4萬 | -2.97%3.94億 | -82.75%1,173.2萬 |
營業外利息收入與支出淨額 | 94.15%-49.1萬 | -84.04%-69.2萬 | 51.90%-22.8萬 | -18.38%-950萬 | 84.37%-25.6萬 | -629.28%-839.4萬 | 90.56%-37.6萬 | 62.11%-47.4萬 | 59.61%-802.5萬 | -17.00%-163.8萬 |
營業外利息收入 | 6,900.00%7萬 | 608.33%8.5萬 | --7萬 | 180.77%7.3萬 | 328.57%6萬 | --1,000 | 0.00%1.2萬 | --0 | 52.94%2.6萬 | 7.69%1.4萬 |
營業外利息支出 | 75.48%55.1萬 | -43.48%19.5萬 | -41.10%23.5萬 | -69.44%133.1萬 | -72.59%27.3萬 | -70.95%31.4萬 | -67.97%34.5萬 | -66.81%39.9萬 | -19.69%435.6萬 | -24.32%99.6萬 |
其他財務費用 | -99.88%1萬 | 1,253.49%58.2萬 | -16.00%6.3萬 | 123.06%824.2萬 | -93.45%4.3萬 | 11,444.29%808.1萬 | -98.53%4.3萬 | 53.06%7.5萬 | -74.45%369.5萬 | 576.29%65.6萬 |
投資淨收益 | -6.78%5.5萬 | 141.56%3.2萬 | 217.56%15.4萬 | -110.66%-2.1萬 | 1.59%12.8萬 | -37.89%5.9萬 | -862.50%-7.7萬 | -718.75%-13.1萬 | -86.49%19.7萬 | 109.11%12.6萬 |
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 | 0 | -164.9萬 | -451.1萬 | 0 | 0 | 0 | 0 | 0 | -1.18億 | |
聯營企業及其他參股權益產生的收益 | 152.41%439.7萬 | 145.77%557.4萬 | 85.30%269.8萬 | 1,476.11%777.5萬 | 74.40%230.9萬 | 192.22%174.2萬 | 226.8萬 | 145.6萬 | -56.5萬 | 132.4萬 |
特殊收入(費用) | 159.36%59.3萬 | 93.62%27.3萬 | 0 | 136.35%4,648.1萬 | 109.00%1,151.3萬 | -99.9萬 | 14.1萬 | 3,582.6萬 | -1.28億 | -1.28億 |
減:其他特殊費用 | -159.36%-59.3萬 | ---- | ---- | -157.63%-4,648.1萬 | ---1,151.3萬 | --99.9萬 | ---14.1萬 | ---3,582.6萬 | --8,065萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4,721.3萬 | ---- |
其他營業外收入(費用) | -80.39%2萬 | -22.22%81.2萬 | -66.55%37.3萬 | -77.93%213.3萬 | -105.35%-12.8萬 | -96.55%10.2萬 | -28.88%104.4萬 | -60.77%111.5萬 | 58.31%966.3萬 | 280.45%239.3萬 |
稅前利潤 | -126.02%-3,591.4萬 | -30.35%1.09億 | -913.25%-2,982.2萬 | 131.60%3.45億 | 120.66%4,799.5萬 | 244.78%1.38億 | 34.40%1.56億 | -98.37%366.7萬 | -62.13%1.49億 | -452.65%-2.32億 |
所得稅 | -108.70%-428.4萬 | -19.64%3,567.4萬 | -98.34%28.4萬 | 68.92%1.29億 | 124.06%1,872.7萬 | 57.91%4,922.5萬 | -24.66%4,439.4萬 | -73.42%1,711.3萬 | 15.67%7,663.9萬 | -12,725.21%-7,784.9萬 |
除稅後利潤 | -135.62%-3,163萬 | -34.61%7,285.9萬 | -123.93%-3,010.7萬 | 197.83%2.16億 | 118.95%2,926.9萬 | 902.38%8,879.1萬 | 95.44%1.11億 | -108.34%-1,344.5萬 | -77.86%7,253.8萬 | -332.33%-1.54億 |
持續經營利潤 | -135.62%-3,163萬 | -34.61%7,285.8萬 | -123.90%-3,010.6萬 | 197.82%2.16億 | 118.95%2,926.8萬 | 902.38%8,879.1萬 | 95.44%1.11億 | -108.34%-1,344.6萬 | -77.86%7,253.9萬 | -332.33%-1.54億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -135.62%-3,163萬 | -34.61%7,285.9萬 | -123.93%-3,010.7萬 | 197.83%2.16億 | 118.95%2,926.9萬 | 902.38%8,879.1萬 | 95.44%1.11億 | -108.34%-1,344.5萬 | -77.86%7,253.8萬 | -332.33%-1.54億 |
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 | -135.62%-3,163萬 | -34.61%7,285.9萬 | -123.93%-3,010.7萬 | 197.83%2.16億 | 118.95%2,926.9萬 | 902.38%8,879.1萬 | 95.44%1.11億 | -108.34%-1,344.5萬 | -77.86%7,253.8萬 | -332.33%-1.54億 |
總派息金額 | ||||||||||
基本每股收益 | -133.59%-3.46 | -40.12%7.97 | -104.35%-3.29 | 179.93%24.97 | 115.48%2.97 | 1,220.51%10.3 | 90.14%13.31 | -107.92%-1.61 | -79.42%8.92 | -330.25%-19.18 |
稀釋每股收益 | -134.16%-3.46 | -39.98%7.97 | -104.35%-3.29 | 187.69%24.54 | 115.38%2.95 | 1,198.72%10.13 | 100.59%13.2789 | -108.35%-1.61 | -78.85%8.53 | -343.71%-19.18 |
每股派息 | ||||||||||
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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