(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 | 3.33%58.31億 | 4.35%53.45億 | 7.23%208.02億 | 1.76%47.5億 | 11.40%52.87億 | 8.72%56.43億 | 6.83%51.22億 | 41.68%193.99億 | 46.68%46.67億 | 52.94%47.46億 |
主營業務成本 | 5.17%28.62億 | 5.07%20.63億 | 9.78%88.5億 | 4.71%20.99億 | 12.93%20.67億 | 11.74%27.21億 | 9.58%19.64億 | 6.76%80.62億 | 7.12%20.04億 | 18.98%18.3億 |
毛利 | 1.62%29.69億 | 3.91%32.81億 | 5.42%119.52億 | -0.46%26.51億 | 10.45%32.21億 | 6.05%29.22億 | 5.19%31.58億 | 84.61%113.37億 | 103.13%26.63億 | 86.32%29.16億 |
營業費用 | 1.15%30.45億 | 5.68%30.12億 | 4.08%116.49億 | 2.22%28.21億 | 7.86%29.67億 | 4.71%30.11億 | 1.56%28.5億 | 72.04%111.92億 | 72.67%27.6億 | 74.61%27.51億 |
營業利潤 | 14.31%-7,607.4萬 | -12.48%2.7億 | 109.24%3.03億 | -75.84%-1.7億 | 53.35%2.54億 | 26.15%-8,878萬 | 56.97%3.08億 | 139.70%1.45億 | 66.27%-9,693.6萬 | 1,740.76%1.66億 |
營業外利息收入與支出淨額 | 40.19%492.9萬 | -4.26%256萬 | 18.73%1,405.5萬 | 139.35%585.2萬 | -32.52%201.3萬 | 9.70%351.6萬 | -16.57%267.4萬 | -65.21%1,183.8萬 | -85.45%244.5萬 | -25.61%298.3萬 |
營業外利息收入 | 45.50%697.4萬 | 16.66%468.5萬 | 23.42%2,087.5萬 | 105.67%794.9萬 | -6.43%411.7萬 | 10.80%479.3萬 | -7.10%401.6萬 | -56.86%1,691.4萬 | -78.53%386.5萬 | -16.49%440萬 |
營業外利息支出 | 60.14%204.5萬 | 58.35%212.5萬 | 34.36%682萬 | 47.68%209.7萬 | 48.48%210.4萬 | 13.92%127.7萬 | 20.04%134.2萬 | -2.14%507.6萬 | 18.93%142萬 | 12.55%141.7萬 |
投資淨收益 | 58.12%3,018.3萬 | 161.87%345.4萬 | 11.78%5,090萬 | 20.14%2,586.7萬 | 515.03%462.5萬 | 2.41%1,908.9萬 | -71.40%131.9萬 | 2.56%4,553.4萬 | 6.86%2,153萬 | 4.59%75.2萬 |
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 | -1,648.3萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -10,234.29%-1,085.1萬 | 0 | 96.72%-220.9萬 | 99.03%-63.8萬 | -101.50%-134.4萬 | 85.29%-10.5萬 | -79.41%-12.2萬 | -1,216.87%-6,737.1萬 | -13,985.90%-6,592.2萬 | -68.86%-66.7萬 |
減:其他特殊費用 | ---- | ---- | 52.45%220.9萬 | --63.8萬 | 101.50%134.4萬 | -85.29%10.5萬 | 79.41%12.2萬 | -71.68%144.9萬 | --0 | 68.86%66.7萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --6,592.2萬 | ---- | ---- |
其他營業外收入(費用) | -94.50%433.2萬 | -92.61%695.1萬 | -49.74%2.21億 | -91.67%879.8萬 | -63.80%3,900.6萬 | -26.80%7,876.5萬 | -20.30%9,406.8萬 | 15.87%4.39億 | -13.50%1.06億 | -25.30%1.08億 |
稅前利潤 | -480.33%-4,748.1萬 | -30.39%2.83億 | -0.70%5.7億 | -341.67%-1.47億 | 7.89%2.98億 | 46.65%1,248.4萬 | 26.08%4.06億 | 554.14%5.74億 | 74.15%-3,329.6萬 | 99.54%2.76億 |
所得稅 | -167.64%-1,408.3萬 | -23.78%6,015.1萬 | -94.93%616.7萬 | -2,457.78%-1.32億 | 7.28%6,446.4萬 | -530.18%-526.2萬 | 16.92%7,892.1萬 | 113.14%1.22億 | -147.58%-515.9萬 | 205.65%6,009.1萬 |
除稅後利潤 | -288.20%-3,339.8萬 | -31.99%2.23億 | 24.65%5.64億 | 46.34%-1,510萬 | 8.05%2.34億 | 89.84%1,774.6萬 | 28.50%3.27億 | 1,375.04%4.52億 | 79.85%-2,813.8萬 | 81.98%2.16億 |
持續經營利潤 | -288.20%-3,339.8萬 | -31.99%2.23億 | 24.65%5.64億 | 46.33%-1,510.1萬 | 8.05%2.34億 | 89.84%1,774.6萬 | 28.50%3.27億 | 1,374.99%4.52億 | 79.85%-2,813.7萬 | 81.98%2.16億 |
歸屬于少數股東的淨利潤 | 0 | |||||||||
歸屬於母公司的淨利潤 | -288.20%-3,339.8萬 | -31.99%2.23億 | 24.65%5.64億 | 46.34%-1,510萬 | 8.05%2.34億 | 89.84%1,774.6萬 | 28.50%3.27億 | 1,375.04%4.52億 | 79.85%-2,813.8萬 | 81.98%2.16億 |
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 | -288.20%-3,339.8萬 | -31.99%2.23億 | 24.65%5.64億 | 46.34%-1,510萬 | 8.05%2.34億 | 89.84%1,774.6萬 | 28.50%3.27億 | 1,375.04%4.52億 | 79.85%-2,813.8萬 | 81.98%2.16億 |
總派息金額 | ||||||||||
基本每股收益 | -286.21%-1.62 | -31.97%10.83 | 24.68%27.43 | 46.72%-0.73 | 8.08%11.37 | 89.13%0.87 | 28.49%15.92 | 1,376.51%22 | 79.85%-1.37 | 82.01%10.52 |
稀釋每股收益 | -288.21%-1.6256 | -31.97%10.83 | 24.68%27.43 | 46.36%-0.7349 | 8.08%11.37 | 89.84%0.8637 | 28.49%15.92 | 1,376.51%22 | 79.85%-1.37 | 82.01%10.52 |
每股派息 | 6 | 0 | 100.00%12 | 100.00%12 | 0 | 0 | 0 | 20.00%6 | 20.00%6 | 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