(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 | 13.01%27.05億 | 17.49%25.44億 | 21.22%25.1億 | 46.24%90.58億 | 29.72%24.28億 | 47.45%23.94億 | 49.83%21.66億 | 65.20%20.71億 | 66.68%61.94億 | 65.41%18.72億 |
主營業務成本 | 24.03%7.79億 | 22.39%6.84億 | 35.48%6.86億 | 58.94%24.04億 | 18.23%7.11億 | 59.85%6.28億 | 97.24%5.59億 | 115.49%5.06億 | 73.65%15.13億 | 89.38%6.02億 |
毛利 | 9.09%19.27億 | 15.79%18.6億 | 16.61%18.25億 | 42.14%66.54億 | 35.16%17.16億 | 43.49%17.66億 | 38.26%16.06億 | 53.61%15.65億 | 64.54%46.81億 | 56.06%12.7億 |
營業費用 | 11.85%12.82億 | 25.44%12.16億 | 52.60%12.42億 | 46.15%44.45億 | 37.26%15.15億 | 61.53%11.46億 | 56.72%9.7億 | 33.61%8.14億 | 50.93%30.41億 | 58.42%11.04億 |
營業利潤 | 3.98%6.45億 | 1.09%6.44億 | -22.41%5.83億 | 34.70%22.09億 | 21.19%2.01億 | 18.95%6.2億 | 17.24%6.37億 | 83.37%7.51億 | 97.59%16.4億 | 41.92%1.66億 |
營業外利息收入與支出淨額 | -4.69%-71.5萬 | -194.04%-113.5萬 | -240.58%-128.4萬 | -35.78%-227.7萬 | -128.93%-83.1萬 | -76.94%-68.3萬 | 10.02%-38.6萬 | 24.45%-37.7萬 | 20.22%-167.7萬 | 27.83%-36.3萬 |
營業外利息收入 | --1,000 | 9.09%2.4萬 | --0 | 9.30%4.7萬 | 13.64%2.5萬 | --0 | 4.76%2.2萬 | --0 | 138.89%4.3萬 | 83.33%2.2萬 |
營業外利息支出 | 4.83%71.6萬 | 184.07%115.9萬 | 240.58%128.4萬 | 35.12%232.4萬 | 122.34%85.6萬 | 76.94%68.3萬 | -9.33%40.8萬 | -24.45%37.7萬 | -18.87%172萬 | -25.24%38.5萬 |
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 | 953.8萬 | -231.25%-1.89億 | -248.35%-1.99億 | 0 | -5,715.3萬 | -5,715.3萬 | ||||
聯營企業及其他參股權益產生的收益 | -1,129.8萬 | 0 | ||||||||
特殊收入(費用) | -1.44億 | -99.99%3,000 | -99.97%3,000 | 0 | 610.32%3,628.3萬 | 397.95%1,045.7萬 | ||||
減:其他特殊費用 | --0 | ---- | ---- | 99.99%-3,000 | ---- | ---- | ---- | ---- | -610.32%-3,628.3萬 | -397.95%-1,045.7萬 |
其他營業外收入(費用) | -93.29%71.6萬 | 25,992.00%647.3萬 | 399.53%852.7萬 | 126.75%1,799.9萬 | 107.66%564.5萬 | 692.28%1,067.2萬 | 92.16%-2.5萬 | -68.33%170.7萬 | -348.94%-6,729.6萬 | -427.89%-7,371.4萬 |
稅前利潤 | -20.82%4.99億 | -1.21%6.38億 | -21.58%5.9億 | 31.31%20.35億 | -85.31%660.5萬 | 17.82%6.3億 | 18.13%6.46億 | 77.80%7.52億 | 89.50%15.5億 | -56.93%4,497.6萬 |
所得稅 | -1.64%2.66億 | 4.13%2.84億 | -16.14%2.44億 | 49.48%7.65億 | -470.96%-6,995.4萬 | 34.01%2.71億 | 44.06%2.73億 | 119.67%2.91億 | 51.64%5.12億 | -113.29%-1,225.2萬 |
除稅後利潤 | -35.28%2.33億 | -5.11%3.54億 | -25.03%3.45億 | 22.35%12.7億 | 33.78%7,655.8萬 | 7.99%3.59億 | 4.40%3.74億 | 58.66%4.61億 | 116.11%10.38億 | 368.77%5,722.8萬 |
持續經營利潤 | -35.28%2.33億 | -5.11%3.54億 | -25.03%3.45億 | 22.35%12.7億 | 33.78%7,655.9萬 | 7.99%3.59億 | 4.40%3.74億 | 58.66%4.61億 | 116.11%10.38億 | 368.74%5,722.8萬 |
歸屬于少數股東的淨利潤 | -97.5萬 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -35.01%2.34億 | -5.11%3.54億 | -25.03%3.45億 | 22.35%12.7億 | 33.78%7,655.8萬 | 7.99%3.59億 | 4.40%3.74億 | 58.66%4.61億 | 116.11%10.38億 | 368.77%5,722.8萬 |
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 | -35.01%2.34億 | -5.11%3.54億 | -25.03%3.45億 | 22.35%12.7億 | 33.78%7,655.8萬 | 7.99%3.59億 | 4.40%3.74億 | 58.66%4.61億 | 116.11%10.38億 | 368.77%5,722.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -35.04%15.33 | -5.29%23.26 | -25.20%22.68 | 22.06%83.49 | 33.60%5.01 | 7.66%23.6 | 4.16%24.56 | 58.33%30.32 | 88.90%68.4 | 1,800.55%3.75 |
稀釋每股收益 | -34.97%14.86 | -5.05%22.54 | -25.02%21.97 | 22.35%80.76 | 33.79%4.87 | 7.99%22.85 | 4.35%23.74 | 58.72%29.3 | 90.07%66.01 | 1,750.67%3.64 |
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 |
暫無數據