(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 50.64%9.51亿 | 21.17%7.87亿 | 11.64%7亿 | 6.66%25.01亿 | 0.03%5.93亿 | -6.27%6.31亿 | 16.88%6.5亿 | 19.95%6.27亿 | 6.66%23.45亿 | 0.72%5.93亿 |
主营业务成本 | 52.99%6.15亿 | 30.65%5.21亿 | 18.99%4.61亿 | 10.34%16.09亿 | 4.04%4.2亿 | -2.47%4.02亿 | 22.35%3.99亿 | 22.70%3.88亿 | 2.06%14.58亿 | 3.78%4.04亿 |
毛利 | 46.52%3.35亿 | 6.10%2.66亿 | -0.25%2.39亿 | 0.60%8.92亿 | -8.53%1.73亿 | -12.28%2.29亿 | 9.12%2.51亿 | 15.75%2.39亿 | 15.20%8.87亿 | -5.22%1.89亿 |
营业费用 | 38.02%2.5亿 | 13.75%1.85亿 | 16.20%1.95亿 | 8.41%7.05亿 | 19.42%1.93亿 | -0.76%1.81亿 | -5.76%1.63亿 | 26.08%1.68亿 | 31.92%6.51亿 | 32.46%1.62亿 |
营业利润 | 78.97%8,509.2万 | -8.12%8,065.2万 | -38.58%4,417.3万 | -20.88%1.87亿 | -173.05%-2,008.5万 | -39.19%4,754.5万 | 54.37%8,778.4万 | -2.81%7,191.9万 | -14.59%2.37亿 | -64.56%2,749.6万 |
营业外利息收入与支出净额 | 0 | -36,333.33%-109.3万 | 0 | 87.88%-1.2万 | 0 | 0 | 70.00%-3,000 | -800.00%-9,000 | -350.00%-9.9万 | 40.00%-6,000 |
营业外利息支出 | --0 | 36,333.33%109.3万 | --0 | -87.88%1.2万 | --0 | --0 | -70.00%3,000 | 800.00%9,000 | 350.00%9.9万 | -40.00%6,000 |
投资净收益 | ||||||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 0 | 0 | 0 | 88.87%-32.5万 | 0 | 0 | 0 | -32.5万 | -292万 | 0 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 203.61%3,644.8万 | -75.40%40.2万 | 827.45%47.3万 | -446.53%-3,013.1万 | -36.24%336.2万 | -3,136.25%-3,517.8万 | -41.39%163.4万 | -97.04%5.1万 | 42.85%869.5万 | 2,352.56%527.3万 |
减:其他特殊费用 | -3,555.77%-3,644.8万 | 75.40%-40.2万 | -827.45%-47.3万 | 30.49%-604.4万 | 36.24%-336.2万 | -191.72%-99.7万 | 41.39%-163.4万 | 97.04%-5.1万 | -42.85%-869.5万 | -2,352.56%-527.3万 |
减:勾销 | ---- | ---- | ---- | --3,617.5万 | --0 | ---- | ---- | ---- | --0 | --0 |
其他营业外收入(费用) | -5.48%422.7万 | -46.54%620.5万 | 15.16%741.3万 | 73.21%3,167.4万 | 682.74%915.8万 | -68.20%447.2万 | 750.95%1,160.7万 | 281.34%643.7万 | 27.16%1,828.7万 | -27.28%117万 |
税前利润 | 646.61%1.26亿 | -14.71%8,616.4万 | -33.32%5,206.1万 | -27.69%1.88亿 | -122.29%-756.5万 | -81.51%1,683.8万 | 73.91%1.01亿 | 0.87%7,807.5万 | -12.37%2.61亿 | -57.27%3,393.3万 |
所得税 | 545.82%4,387.7万 | 8.00%3,010.3万 | -16.91%1,840.6万 | -36.59%5,193.1万 | -2,569.70%-489万 | -77.53%679.4万 | 11.53%2,787.4万 | -16.31%2,215.3万 | -7.68%8,190.1万 | -99.08%19.8万 |
除税后利润 | 714.71%8,183.8万 | -23.36%5,606.2万 | -39.82%3,365.4万 | -23.61%1.36亿 | -107.93%-267.5万 | -83.49%1,004.5万 | 121.00%7,314.6万 | 9.79%5,592.1万 | -14.37%1.79亿 | -41.80%3,373.5万 |
持续经营利润 | 714.79%8,183.8万 | -23.36%5,606.1万 | -39.82%3,365.5万 | -23.61%1.36亿 | -107.93%-267.5万 | -83.49%1,004.4万 | 121.01%7,314.6万 | 9.79%5,592.2万 | -14.37%1.79亿 | -41.80%3,373.5万 |
归属于少数股东的净利润 | 930.03%259.8万 | 3.40%224.9万 | 194.68%155万 | 6.27%295万 | 163.72%56.2万 | -118.58%-31.3万 | 101.02%217.5万 | -40.97%52.6万 | 15.47%277.6万 | -148.38%-88.2万 |
归属于母公司的净利润 | 665.08%7,923.9万 | -24.18%5,381.3万 | -42.05%3,210.4万 | -24.08%1.33亿 | -109.35%-323.6万 | -82.49%1,035.7万 | 121.69%7,097.1万 | 10.69%5,539.5万 | -14.72%1.76亿 | -38.34%3,461.6万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 665.08%7,923.9万 | -24.18%5,381.3万 | -42.05%3,210.4万 | -24.08%1.33亿 | -109.35%-323.6万 | -82.49%1,035.7万 | 121.69%7,097.1万 | 10.69%5,539.5万 | -14.72%1.76亿 | -38.34%3,461.6万 |
总派息金额 | ||||||||||
基本每股收益 | 631.95%19.47 | -23.40%13.19 | -40.86%7.86 | -23.10%32.46 | -108.55%-0.71 | -81.27%2.66 | 124.22%17.22 | 10.47%13.29 | -15.90%42.21 | -38.75%8.3 |
稀释每股收益 | 631.58%19.46 | -23.37%13.18 | -40.84%7.85 | -23.01%32.42 | -108.56%-0.71 | -81.21%2.66 | 124.25%17.2 | 10.68%13.27 | -14.95%42.11 | -38.46%8.29 |
每股派息 | 0 | 0 | 0 | 0.00%8 | 0.00%8 | 0 | 0 | 0 | 33.33%8 | 33.33%8 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暂无数据