(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 | 41.28%35.91億 | 39.54%32.71億 | 43.63%32.19億 | 46.38%100.57億 | 40.36%29.29億 | 40.79%25.42億 | 47.64%23.44億 | 61.22%22.42億 | 60.41%68.7億 | 68.22%20.87億 |
主營業務成本 | 41.19%25.82億 | 39.14%23.92億 | 41.78%23.33億 | 53.09%73.42億 | 41.84%21.49億 | 47.64%18.29億 | 60.15%17.19億 | 69.82%16.46億 | 64.36%47.96億 | 77.47%15.15億 |
毛利 | 41.50%10.09億 | 40.62%8.8億 | 48.74%8.86億 | 30.86%27.14億 | 36.41%7.8億 | 25.83%7.13億 | 21.55%6.26億 | 41.44%5.96億 | 51.94%20.74億 | 47.81%5.72億 |
營業費用 | 64.65%9.28億 | 63.18%8.72億 | 51.28%8.27億 | 27.46%23.95億 | 36.26%7.5億 | 21.49%5.64億 | 15.26%5.34億 | 36.40%5.46億 | 51.85%18.79億 | 44.79%5.51億 |
營業利潤 | -45.84%8,093.8萬 | -91.33%791.5萬 | 20.49%5,931萬 | 63.48%3.2億 | 40.42%2,962.1萬 | 45.44%1.49億 | 78.54%9,133.8萬 | 139.97%4,922.5萬 | 52.89%1.96億 | 224.69%2,109.5萬 |
營業外利息收入與支出淨額 | -132.74%-513.9萬 | -44.72%-294.8萬 | -98.61%-313.4萬 | -26.52%-849.7萬 | -38.19%-267.4萬 | -3.71%-220.8萬 | -25.97%-203.7萬 | -52.46%-157.8萬 | -49.81%-671.6萬 | -84.29%-193.5萬 |
營業外利息支出 | 162.79%413.9萬 | 109.97%294.8萬 | 231.64%313.4萬 | 52.65%638.7萬 | 89.17%246.3萬 | 5.28%157.5萬 | 42.68%140.4萬 | 135.07%94.5萬 | 146.41%418.4萬 | 267.80%130.2萬 |
其他財務費用 | ---- | ---- | ---- | -16.67%211萬 | -66.67%21.1萬 | 0.00%63.3萬 | 0.00%63.3萬 | 0.00%63.3萬 | -9.08%253.2萬 | -9.05%63.3萬 |
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 | -544.09%-4,605.2萬 | 203.69%1,037萬 | -999.9萬 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 524.9萬 | -364.14%-766萬 | 0 | 0 | 290萬 | 290萬 | ||||
減:其他特殊費用 | ---- | ---- | ---- | 364.14%766萬 | --0 | --0 | ---- | ---- | ---290萬 | ---- |
其他營業外收入(費用) | 970.59%29.6萬 | -54.52%86.1萬 | 347.70%369.8萬 | -82.27%201.3萬 | -293.10%-67.2萬 | -102.08%-3.4萬 | -78.76%189.3萬 | 78.02%82.6萬 | 34.92%1,135.5萬 | 529.63%34.8萬 |
稅前利潤 | -44.74%8,134.4萬 | -93.02%582.8萬 | 23.52%5,987.3萬 | 21.56%2.59億 | -259.40%-1,977.7萬 | 20.04%1.47億 | 42.91%8,353.6萬 | 143.07%4,847.3萬 | 75.21%2.13億 | 131.26%1,240.7萬 |
所得稅 | -3.49%4,391.5萬 | 39.11%2,058.9萬 | 63.35%3,156.3萬 | 13.44%8,930.5萬 | 2,043.37%967.8萬 | 14.95%4,550.4萬 | -44.29%1,480.1萬 | 47.81%1,932.2萬 | 71.15%7,872.7萬 | -113.66%-49.8萬 |
除稅後利潤 | -63.19%3,742.9萬 | -121.48%-1,476.1萬 | -2.88%2,831萬 | 26.30%1.7億 | -328.24%-2,945.5萬 | 22.47%1.02億 | 115.56%6,873.5萬 | 324.32%2,915.1萬 | 77.67%1.35億 | 651.16%1,290.5萬 |
持續經營利潤 | -63.19%3,742.9萬 | -121.48%-1,476.1萬 | -2.88%2,831萬 | 26.30%1.7億 | -328.24%-2,945.5萬 | 22.47%1.02億 | 115.56%6,873.5萬 | 324.32%2,915.1萬 | 77.67%1.35億 | 651.16%1,290.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -63.19%3,743萬 | -121.48%-1,476.2萬 | -2.88%2,831萬 | 26.30%1.7億 | -328.25%-2,945.4萬 | 22.47%1.02億 | 115.55%6,873.5萬 | 324.37%2,915萬 | 77.67%1.35億 | 650.67%1,290.4萬 |
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 | -63.19%3,743萬 | -121.48%-1,476.2萬 | -2.88%2,831萬 | 26.30%1.7億 | -328.25%-2,945.4萬 | 22.47%1.02億 | 115.55%6,873.5萬 | 324.37%2,915萬 | 77.67%1.35億 | 650.67%1,290.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -63.37%0.89 | -121.71%-0.355 | -2.88%0.675 | 25.54%4.055 | -331.15%-0.705 | 21.80%2.43 | 113.73%1.635 | 321.21%0.695 | 76.50%3.23 | 617.65%0.305 |
稀釋每股收益 | -63.59%0.79 | -125.18%-0.355 | -11.03%0.605 | 24.07%3.66 | -420.45%-0.705 | 17.93%2.17 | 90.54%1.41 | 353.33%0.68 | 76.65%2.95 | 8,700.00%0.22 |
每股派息 | 0 | 0 | 0 | -50.00%0.5 | -50.00%0.5 | 0 | 0 | 0 | 1 | 1 |
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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