(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 | 9.55%219.6億 | 20.52%197.39億 | 14.14%196.89億 | 20.11%761.3億 | 18.28%224.56億 | 9.62%200.45億 | 27.36%163.79億 | 30.15%172.51億 | 20.71%633.86億 | 25.73%189.86億 |
主營業務成本 | 11.06%163.57億 | 28.73%153.24億 | 20.74%152.63億 | 19.22%561.17億 | 18.82%168.44億 | 7.55%147.28億 | 25.15%119.04億 | 30.47%126.41億 | 21.72%470.7億 | 29.39%141.76億 |
毛利 | 5.39%56.03億 | -1.34%44.15億 | -3.98%44.26億 | 22.66%200.13億 | 16.68%56.12億 | 15.78%53.16億 | 33.66%44.75億 | 29.27%46.1億 | 17.88%163.16億 | 16.07%48.1億 |
營業費用 | 15.43%51.73億 | 18.29%50.31億 | 12.40%48.62億 | 23.58%178.3億 | 23.69%47.69億 | 15.76%44.81億 | 27.66%42.53億 | 28.41%43.26億 | 13.85%144.28億 | 12.38%38.56億 |
營業利潤 | -48.54%4.3億 | -377.92%-6.16億 | -253.63%-4.36億 | 15.62%21.84億 | -11.68%8.43億 | 15.85%8.35億 | 1,257.18%2.22億 | 44.02%2.84億 | 61.55%18.89億 | 33.82%9.55億 |
營業外利息收入與支出淨額 | -45.25%-3,123.7萬 | -27.97%-2,414.2萬 | -37.94%-2,224萬 | -26.08%-7,712.8萬 | -25.29%-2,063.4萬 | -21.92%-2,150.5萬 | -35.53%-1,886.6萬 | -22.63%-1,612.3萬 | -35.90%-6,117.6萬 | -28.27%-1,646.9萬 |
營業外利息收入 | 146.30%13.3萬 | 48.99%29.5萬 | 1,040.00%17.1萬 | 638.38%73.1萬 | 1,154.05%46.4萬 | 575.00%5.4萬 | 266.67%19.8萬 | --1.5萬 | -65.98%9.9萬 | 0.00%3.7萬 |
營業外利息支出 | 45.51%3,137萬 | 28.18%2,443.7萬 | 38.87%2,241.1萬 | 27.06%7,785.9萬 | 27.82%2,109.8萬 | 22.17%2,155.9萬 | 36.42%1,906.4萬 | 22.74%1,613.8萬 | 35.25%6,127.5萬 | 28.19%1,650.6萬 |
投資淨收益 | 321.37%6,522.8萬 | 398.34%90.1萬 | 288.58%2,242.2萬 | -31.11%-2,891.9萬 | 216.74%1,273.9萬 | -1,239.36%-2,946.6萬 | 96.60%-30.2萬 | -16,646.48%-1,189萬 | -95.49%-2,205.7萬 | -14,449.33%-1,091.2萬 |
被指定為現金流套期的金融工具損益 | 177.84%195.3萬 | -119.46%-36.5萬 | -92.79%22萬 | -29.97%372.3萬 | 299.69%130.3萬 | -269.64%-250.9萬 | 13.70%187.6萬 | 64.05%305.3萬 | 1,877.93%531.6萬 | 32.6萬 |
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 | -51.66%-2,287.5萬 | 154.45%5,225.1萬 | -274.22%-3,732.1萬 | 26.00%-3,712.8萬 | -3.90%-3,260.7萬 | 7.74%-1,508.3萬 | 37.43%2,053.5萬 | 42.62%-997.3萬 | -5,017.2萬 | -3,138.3萬 |
特殊收入(費用) | -147.38%-855.8萬 | 97.89%-316.2萬 | -975.71%-571.2萬 | -11.62%-1.21億 | 124.25%1,189萬 | 494.28%1,806.2萬 | -236.42%-1.5億 | 94.61%-53.1萬 | 40.69%-1.08億 | 72.71%-4,902.2萬 |
減:其他特殊費用 | 98.70%-55.2萬 | ---- | ---- | -620.88%-4,442.6萬 | ---1,189.1萬 | ---4,242.7萬 | ---- | ---- | -74.04%852.9萬 | ---- |
減:勾銷 | -62.61%911萬 | -96.65%469.7萬 | 975.71%571.2萬 | 65.83%1.65億 | -100.00%1,000 | 431.87%2,436.5萬 | 207.70%1.4億 | -94.03%53.1萬 | -54.52%9,950.9萬 | -77.46%4,049.3萬 |
其他營業外收入(費用) | -193.00%-3,680.9萬 | -9,382.49%-9,913.7萬 | -111.13%-112.7萬 | -130.40%-934.2萬 | -150.87%-797.6萬 | -218.41%-1,256.3萬 | -53.38%106.8萬 | 370.46%1,012.9萬 | 125.77%3,073.3萬 | -15.56%1,567.9萬 |
稅前利潤 | -48.52%3.97億 | -1,007.47%-6.9億 | -285.62%-4.8億 | 13.72%19.14億 | -6.37%8.08億 | 11.54%7.72億 | 336.36%7,602.1萬 | 60.92%2.58億 | 107.55%16.83億 | 60.05%8.63億 |
所得稅 | -45.02%1.6億 | -491.42%-1.97億 | -160.30%-7,548.9萬 | 20.96%8.64億 | 52.17%3.98億 | 5.08%2.9億 | -17.60%5,027.8萬 | 8.59%1.25億 | 731.28%7.14億 | -4.51%2.62億 |
除稅後利潤 | -50.62%2.38億 | -2,015.29%-4.93億 | -403.28%-4.04億 | 8.39%10.5億 | -31.84%4.1億 | 15.83%4.82億 | 127.63%2,574.4萬 | 193.92%1.33億 | 33.65%9.69億 | 126.78%6.01億 |
持續經營利潤 | -50.62%2.38億 | -2,015.36%-4.93億 | -403.28%-4.04億 | 8.39%10.5億 | -31.84%4.1億 | 15.83%4.82億 | 127.63%2,574.3萬 | 193.92%1.33億 | 33.65%9.69億 | 126.78%6.01億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.62%2.38億 | -2,015.29%-4.93億 | -403.28%-4.04億 | 8.39%10.5億 | -31.84%4.1億 | 15.83%4.82億 | 127.63%2,574.4萬 | 193.92%1.33億 | 33.65%9.69億 | 126.78%6.01億 |
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 | -50.62%2.38億 | -2,015.29%-4.93億 | -403.28%-4.04億 | 8.39%10.5億 | -31.84%4.1億 | 15.83%4.82億 | 127.63%2,574.4萬 | 193.92%1.33億 | 33.65%9.69億 | 126.78%6.01億 |
總派息金額 | ||||||||||
基本每股收益 | -50.64%18.43 | -2,007.04%-37.95 | -401.54%-31.27 | 9.94%81.42 | -31.18%31.72 | 18.16%37.34 | 128.15%1.99 | 201.45%10.37 | 34.97%74.06 | 129.99%46.09 |
稀釋每股收益 | -50.82%18.2568 | -2,016.67%-37.95 | -403.30%-31.27 | 9.96%80.94 | -31.17%31.53 | 17.47%37.12 | 128.01%1.98 | 201.46%10.31 | 34.87%73.61 | 128.82%45.81 |
每股派息 | 0 | 0 | 0 | 20.00%30 | 20.00%30 | 0 | 0 | 0 | -28.57%25 | -28.57%25 |
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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