(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 | 12.65%20.83億 | 22.76%21.66億 | 40.11%20.33億 | 21.46%70.52億 | 26.14%19.89億 | 39.72%18.49億 | 12.46%17.64億 | 8.44%14.51億 | -7.20%58.06億 | 0.30%15.77億 |
主營業務成本 | 12.73%16.16億 | 20.55%16.43億 | 35.87%15.55億 | 22.87%54.73億 | 30.36%15.32億 | 38.87%14.34億 | 14.07%13.63億 | 8.80%11.45億 | -10.41%44.54億 | -4.56%11.75億 |
毛利 | 12.36%4.66億 | 30.27%5.23億 | 55.95%4.77億 | 16.82%15.79億 | 13.80%4.57億 | 42.73%4.15億 | 7.32%4.01億 | 7.11%3.06億 | 5.24%13.52億 | 17.82%4.02億 |
營業費用 | 25.98%3.68億 | 12.83%3.24億 | 12.94%3.11億 | 9.18%11.76億 | 18.25%3.21億 | 11.76%2.92億 | 12.80%2.87億 | -4.83%2.75億 | 6.87%10.77億 | 3.15%2.71億 |
營業利潤 | -20.12%9,794.2萬 | 74.29%1.98億 | 443.47%1.66億 | 46.74%4.03億 | 4.54%1.36億 | 320.66%1.23億 | -4.39%1.14億 | 921.55%3,057.8萬 | -0.69%2.75億 | 67.37%1.3億 |
營業外利息收入與支出淨額 | -5.33%-646.1萬 | 7.48%-575.5萬 | 3.94%-584.4萬 | -68.31%-4,173.2萬 | -289.66%-2,329.4萬 | 0.78%-613.4萬 | -0.55%-622萬 | 5.65%-608.4萬 | 13.15%-2,479.4萬 | 11.19%-597.8萬 |
營業外利息收入 | 75.00%7,000 | 25.00%1萬 | 50.00%3,000 | -96.15%2.1萬 | -94.74%7,000 | -96.90%4,000 | -94.03%8,000 | -98.67%2,000 | 72.24%54.6萬 | -40.09%13.3萬 |
營業外利息支出 | 5.38%646.8萬 | -8.69%568.7萬 | -3.93%584.7萬 | -4.96%2,408.4萬 | -7.84%563.2萬 | -2.74%613.8萬 | -1.46%622.8萬 | -7.76%608.6萬 | -9.78%2,534萬 | -12.11%611.1萬 |
其他財務費用 | --0 | ---- | ---- | --1,766.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 0.00%7萬 | 20.40%24.2萬 | 51.11%6.8萬 | -15.31%60.3萬 | 55.98%28.7萬 | 48.94%7萬 | -6.94%20.1萬 | -83.02%4.5萬 | -44.46%71.2萬 | -70.61%18.4萬 |
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 | 613.13%50.8萬 | -33.9萬 | -22,478.41%-1,969.3萬 | 99.85%-17.1萬 | 99.86%-16萬 | -5,050.00%-9.9萬 | 0 | -98.42%8.8萬 | -8,448.35%-1.11億 | -1,860.46%-1.17億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -89.32%51.5萬 | 102.11%6.5萬 | 30.51%-274.4萬 | 116.35%1,308.9萬 | 115.17%1,530.5萬 | 555.78%482萬 | -6,531.25%-308.7萬 | -119.70%-394.9萬 | -389.21%-8,006.5萬 | -24,888.70%-1.01億 |
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2,000.1萬 | --0 |
減:其他特殊費用 | 89.32%-51.5萬 | -102.11%-6.5萬 | -30.51%274.4萬 | -1,322.72%-1,308.9萬 | -15,842.71%-1,530.5萬 | -555.78%-482萬 | 6,531.25%308.7萬 | 9,731.71%394.9萬 | 96.68%-92萬 | 76.41%-9.6萬 |
減:勾銷 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.01億 | ---- |
其他營業外收入(費用) | -8.71%1,475.9萬 | 8.98%984.4萬 | -44.81%667.4萬 | 2.56%3,708.2萬 | -102.49%-21.2萬 | 91.02%1,616.8萬 | 8.66%903.3萬 | 11.33%1,209.3萬 | -17.53%3,615.7萬 | 24.81%851.8萬 |
稅前利潤 | -21.91%1.07億 | 77.97%2.02億 | 341.37%1.45億 | 330.85%4.12億 | 251.95%1.28億 | 326.63%1.37億 | -6.17%1.14億 | 23.34%3,277.1萬 | -70.32%9,566.8萬 | -198.52%-8,437萬 |
所得稅 | -35.50%3,712萬 | 55.79%6,210.1萬 | 308.23%5,147.8萬 | 22.77%1.47億 | -36.48%3,678.2萬 | 598.02%5,755.2萬 | -6.16%3,986.1萬 | 15.16%1,261萬 | -7.38%1.2億 | 21.16%5,790.3萬 |
除稅後利潤 | -12.11%7,021.3萬 | 89.93%1.4億 | 362.10%9,316.3萬 | 1,210.10%2.65億 | 164.26%9,141.7萬 | 233.28%7,989.1萬 | -6.18%7,391.2萬 | 29.09%2,016.1萬 | -112.37%-2,390.6萬 | -475.91%-1.42億 |
持續經營利潤 | -12.11%7,021.3萬 | 89.93%1.4億 | 362.10%9,316.4萬 | 1,210.10%2.65億 | 164.25%9,141.6萬 | 233.28%7,989.1萬 | -6.17%7,391.3萬 | 29.08%2,016.1萬 | -112.37%-2,390.6萬 | -475.92%-1.42億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12.11%7,021.3萬 | 89.93%1.4億 | 362.10%9,316.3萬 | 1,210.10%2.65億 | 164.26%9,141.7萬 | 233.28%7,989.1萬 | -6.18%7,391.2萬 | 29.09%2,016.1萬 | -112.37%-2,390.6萬 | -475.91%-1.42億 |
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 | -12.11%7,021.3萬 | 89.93%1.4億 | 362.10%9,316.3萬 | 1,210.10%2.65億 | 164.26%9,141.7萬 | 233.28%7,989.1萬 | -6.18%7,391.2萬 | 29.09%2,016.1萬 | -112.37%-2,390.6萬 | -475.91%-1.42億 |
總派息金額 | ||||||||||
基本每股收益 | -55.74%15.03 | -3.31%30.38 | 138.16%20.41 | 1,168.01%108.51 | 157.14%34.56 | 233.27%33.96 | -6.18%31.42 | 29.07%8.57 | -112.35%-10.16 | -476.12%-60.48 |
稀釋每股收益 | -55.74%15.03 | -3.90%30.1939 | 138.16%20.41 | 1,168.01%108.51 | 133.11%20.0241 | 233.27%33.96 | -6.18%31.42 | 29.07%8.57 | -112.36%-10.16 | -476.13%-60.4813 |
每股派息 | 0 | 0 | 0 | -26.32%28 | -26.32%28 | 0 | 0 | 0 | 0.00%38 | 0.00%38 |
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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