(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 | 6.71%149.15億 | 20.13%167.13億 | 48.43%151.34億 | -1.01%581.61億 | -8.34%200.76億 | -3.55%139.78億 | 5.41%139.12億 | 11.30%101.96億 | 29.62%587.53億 | 14.71%219.03億 |
主營業務成本 | 9.40%132.18億 | 26.27%149.23億 | 54.78%132.32億 | -0.92%494.07億 | -8.95%169.58億 | -0.79%120.82億 | 5.03%118.18億 | 9.45%85.49億 | 30.39%498.66億 | 16.46%186.24億 |
毛利 | -10.46%16.97億 | -14.53%17.9億 | 15.46%19.01億 | -1.50%87.55億 | -4.90%31.18億 | -18.06%18.95億 | 7.58%20.94億 | 22.07%16.47億 | 25.45%88.88億 | 5.72%32.79億 |
營業費用 | 8.75%18.63億 | 16.19%18.34億 | 17.38%18.63億 | 4.13%68.33億 | 12.48%19.54億 | 1.00%17.13億 | 3.65%15.79億 | -1.16%15.87億 | 22.79%65.62億 | 10.03%17.37億 |
員工成本 | ---- | ---- | ---- | -3.41%26.52億 | ---- | ---- | ---- | ---- | 13.37%27.45億 | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | 10.22%8.64億 | ---- | ---- | ---- | ---- | 30.68%7.84億 | ---- |
-銷售費用 | ---- | ---- | ---- | 10.22%8.64億 | ---- | ---- | ---- | ---- | 30.68%7.84億 | ---- |
其他營業費用 | ---- | ---- | ---- | 9.37%33.17億 | ---- | ---- | ---- | ---- | 30.56%30.33億 | ---- |
營業利潤 | -190.67%-1.66億 | -108.55%-4,408.2萬 | -35.61%3,840.1萬 | -17.36%19.22億 | -24.49%11.64億 | -70.42%1.83億 | 21.68%5.16億 | 123.22%5,964.2萬 | 33.63%23.26億 | 1.24%15.41億 |
營業外利息收入與支出淨額 | -20.22%-5,967.7萬 | -40.04%-6,108.6萬 | -33.33%-6,039.8萬 | -22.61%-1.91億 | -16.63%-5,266.8萬 | 16.40%-4,964.1萬 | -18.55%-4,362萬 | -209.79%-4,529.8萬 | -31.71%-1.56億 | 25.40%-4,515.9萬 |
營業外利息收入 | 96.60%92.6萬 | 270.91%40.8萬 | 205.41%33.9萬 | 92.35%138.3萬 | 316.27%69.1萬 | 192.55%47.1萬 | -43.88%11萬 | -43.37%11.1萬 | -44.13%71.9萬 | -37.59%16.6萬 |
營業外利息支出 | 20.94%6,060.3萬 | 40.62%6,149.4萬 | 33.76%6,073.7萬 | 22.93%1.93億 | 17.73%5,335.9萬 | -15.84%5,011.2萬 | 18.21%4,373萬 | 206.44%4,540.9萬 | 30.89%1.57億 | -25.45%4,532.5萬 |
投資淨收益 | 0 | 180.40%992.9萬 | 1.06%38.1萬 | 5.22%872.4萬 | -7.68%480.6萬 | 0 | 28.53%354.1萬 | 14.24%37.7萬 | 10.98%829.1萬 | 14.22%520.6萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 63,533.33%380.6萬 | 26.80%-1,560.7萬 | 7,870.27%4,503.2萬 | -66.25%-8,715萬 | -405.31%-6,638.8萬 | -101.13%-6,000 | -119.17%-2,132.1萬 | 101.88%56.5萬 | -58.67%-5,242.2萬 | 17.02%-1,313.8萬 |
減:其他特殊費用 | -63,533.33%-380.6萬 | -26.80%1,560.7萬 | -7,870.27%-4,503.2萬 | 0.31%3,959.2萬 | 9,969.52%1,883萬 | 101.13%6,000 | 119.17%2,132.1萬 | -101.88%-56.5萬 | 19.47%3,947.1萬 | -98.82%18.7萬 |
減:勾銷 | ---- | ---- | ---- | 267.21%4,755.8萬 | ---- | ---- | ---- | ---- | --1,295.1萬 | ---- |
其他營業外收入(費用) | -27.21%5,038.9萬 | 0.33%5,544.5萬 | 20.22%6,199.7萬 | -7.83%2.23億 | -22.66%4,700.2萬 | -9.93%6,922.4萬 | 62.94%5,526.2萬 | -26.81%5,156.9萬 | -21.53%2.42億 | -56.42%6,077.2萬 |
稅前利潤 | -184.60%-1.71億 | -110.87%-5,539.9萬 | 27.76%8,541.3萬 | -20.79%18.75億 | -29.21%10.97億 | -68.18%2.02億 | 23.09%5.1億 | 128.97%6,685.4萬 | 24.30%23.68億 | -2.58%15.49億 |
所得稅 | -180.11%-6,780.3萬 | -100.65%-122.9萬 | -71.08%1,000.7萬 | 28.81%6.4億 | 48.33%3.33億 | -55.38%8,464.2萬 | 38.68%1.88億 | 165.71%3,460.8萬 | -9.93%4.97億 | -46.97%2.25億 |
除稅後利潤 | -187.83%-1.03億 | -116.82%-5,417.1萬 | 133.85%7,540.6萬 | -33.98%12.35億 | -42.37%7.63億 | -73.63%1.18億 | 15.52%3.22億 | 118.11%3,224.6萬 | 38.27%18.7億 | 13.56%13.24億 |
持續經營利潤 | -187.83%-1.03億 | -116.82%-5,417萬 | 133.85%7,540.6萬 | -33.98%12.35億 | -42.37%7.63億 | -73.63%1.18億 | 15.52%3.22億 | 118.11%3,224.6萬 | 38.27%18.7億 | 13.56%13.24億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -187.83%-1.03億 | -116.82%-5,417.1萬 | 133.85%7,540.6萬 | -33.98%12.35億 | -42.37%7.63億 | -73.63%1.18億 | 15.52%3.22億 | 118.11%3,224.6萬 | 38.27%18.7億 | 13.56%13.24億 |
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 | -187.83%-1.03億 | -116.82%-5,417.1萬 | 133.85%7,540.6萬 | -33.98%12.35億 | -42.37%7.63億 | -73.63%1.18億 | 15.52%3.22億 | 118.11%3,224.6萬 | 38.27%18.7億 | 13.56%13.24億 |
總派息金額 | ||||||||||
基本每股收益 | -187.71%-7.21 | -116.81%-3.79 | 133.19%5.27 | -34.13%86.43 | -42.51%53.4 | -73.70%8.22 | 15.17%22.55 | 118.07%2.26 | 37.99%131.21 | 13.32%92.88 |
稀釋每股收益 | -187.71%-7.21 | -116.83%-3.79 | 133.19%5.27 | -34.13%86.43 | -42.51%53.3722 | -73.70%8.22 | 15.03%22.5222 | 118.07%2.26 | 37.99%131.21 | 13.33%92.8314 |
每股派息 | 0 | 0.00%19 | 0 | 0.00%38 | 0.00%19 | 0 | 0.00%19 | 0 | 0.00%38 | 0.00%19 |
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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暫無數據