(FY)2024/08/31 | (Q4)2024/08/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 0.37%39.43亿 | -10.94%9.43亿 | -11.10%9.35亿 | 7.34%10.41亿 | 20.73%10.24亿 | 5.48%39.29亿 | 15.53%10.59亿 | 10.60%10.52亿 | 10.35%9.7亿 | -13.29%8.49亿 |
主营业务成本 | 6.24%17.6亿 | -13.70%3.93亿 | -9.95%4.07亿 | 15.27%4.37亿 | 41.24%5.23亿 | 14.36%16.56亿 | 12.43%4.55亿 | 16.14%4.52亿 | 28.84%3.79亿 | 2.78%3.71亿 |
毛利 | -3.92%21.83亿 | -8.86%5.5亿 | -11.97%5.28亿 | 2.24%6.04亿 | 4.83%5.01亿 | -0.18%22.72亿 | 17.98%6.04亿 | 6.76%6亿 | 1.03%5.9亿 | -22.66%4.78亿 |
营业费用 | 8.87%21.49亿 | -3.20%5.51亿 | 25.12%5.69亿 | 14.14%4.99亿 | 3.37%5.29亿 | 4.86%19.73亿 | 13.87%5.69亿 | -12.93%4.55亿 | -6.08%4.37亿 | 29.94%5.12亿 |
营业利润 | -88.44%3,452.6万 | -102.50%-86万 | -127.83%-4,048.9万 | -31.83%1.04亿 | 17.04%-2,830.8万 | -24.24%2.99亿 | 193.45%3,442.7万 | 263.64%1.46亿 | 29.00%1.53亿 | -115.24%-3,412.4万 |
营业外利息收入与支出净额 | 81.96%-171.4万 | -18.36%-30.3万 | 94.15%-49.1万 | -84.04%-69.2万 | 51.90%-22.8万 | -18.38%-950万 | 84.37%-25.6万 | -629.28%-839.4万 | 90.56%-37.6万 | 62.11%-47.4万 |
营业外利息收入 | 647.95%54.6万 | 435.00%32.1万 | 6,900.00%7万 | 608.33%8.5万 | --7万 | 180.77%7.3万 | 328.57%6万 | --1,000 | 0.00%1.2万 | --0 |
营业外利息支出 | 15.70%154万 | 104.76%55.9万 | 75.48%55.1万 | -43.48%19.5万 | -41.10%23.5万 | -69.44%133.1万 | -72.59%27.3万 | -70.95%31.4万 | -67.97%34.5万 | -66.81%39.9万 |
其他财务费用 | -91.26%72万 | 51.16%6.5万 | -99.88%1万 | 1,253.49%58.2万 | -16.00%6.3万 | 123.06%824.2万 | -93.45%4.3万 | 11,444.29%808.1万 | -98.53%4.3万 | 53.06%7.5万 |
投资净收益 | 733.33%13.3万 | -184.38%-10.8万 | -6.78%5.5万 | 141.56%3.2万 | 217.56%15.4万 | -110.66%-2.1万 | 1.59%12.8万 | -37.89%5.9万 | -862.50%-7.7万 | -718.75%-13.1万 |
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 | -364.69%-281.6万 | 651.82%334.4万 | 0 | -164.9万 | -451.1万 | 99.49%-60.6万 | -60.6万 | 0 | 0 | 0 |
联营企业及其他参股权益产生的收益 | 94.98%1,516万 | 7.88%249.1万 | 152.41%439.7万 | 145.77%557.4万 | 85.30%269.8万 | 1,476.11%777.5万 | 74.40%230.9万 | 192.22%174.2万 | 226.8万 | 145.6万 |
特殊收入(费用) | -98.43%72.9万 | -101.19%-13.7万 | 159.36%59.3万 | 93.62%27.3万 | 0 | 136.35%4,648.1万 | 109.00%1,151.3万 | -99.9万 | 14.1万 | 3,582.6万 |
减:其他特殊费用 | 98.43%-72.9万 | 101.19%13.7万 | -159.36%-59.3万 | ---- | ---- | -157.63%-4,648.1万 | ---1,151.3万 | --99.9万 | ---14.1万 | ---3,582.6万 |
其他营业外收入(费用) | -48.48%141.1万 | -56.90%20.6万 | -80.39%2万 | -22.22%81.2万 | -66.55%37.3万 | -71.65%273.9万 | -80.03%47.8万 | -96.55%10.2万 | -28.88%104.4万 | -60.77%111.5万 |
税前利润 | -86.27%4,742.9万 | -90.35%463.3万 | -126.02%-3,591.4万 | -30.35%1.09亿 | -913.25%-2,982.2万 | 131.60%3.45亿 | 120.66%4,799.5万 | 244.78%1.38亿 | 34.40%1.56亿 | -98.37%366.7万 |
所得税 | -72.27%3,589.6万 | -77.46%422.2万 | -108.70%-428.4万 | -19.64%3,567.4万 | -98.34%28.4万 | 68.92%1.29亿 | 124.06%1,872.7万 | 57.91%4,922.5万 | -24.66%4,439.4万 | -73.42%1,711.3万 |
除税后利润 | -94.66%1,153.2万 | -98.60%41万 | -135.62%-3,163万 | -34.61%7,285.9万 | -123.93%-3,010.7万 | 197.83%2.16亿 | 118.95%2,926.9万 | 902.38%8,879.1万 | 95.44%1.11亿 | -108.34%-1,344.5万 |
持续经营利润 | -94.66%1,153.3万 | -98.60%41.1万 | -135.62%-3,163万 | -34.61%7,285.8万 | -123.90%-3,010.6万 | 197.82%2.16亿 | 118.95%2,926.8万 | 902.38%8,879.1万 | 95.44%1.11亿 | -108.34%-1,344.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -94.66%1,153.2万 | -98.60%41万 | -135.62%-3,163万 | -34.61%7,285.9万 | -123.93%-3,010.7万 | 197.83%2.16亿 | 118.95%2,926.9万 | 902.38%8,879.1万 | 95.44%1.11亿 | -108.34%-1,344.5万 |
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 | -94.66%1,153.2万 | -98.60%41万 | -135.62%-3,163万 | -34.61%7,285.9万 | -123.93%-3,010.7万 | 197.83%2.16亿 | 118.95%2,926.9万 | 902.38%8,879.1万 | 95.44%1.11亿 | -108.34%-1,344.5万 |
总派息金额 | ||||||||||
基本每股收益 | -94.91%1.27 | -98.32%0.05 | -133.59%-3.46 | -40.12%7.97 | -104.35%-3.29 | 179.93%24.97 | 115.48%2.97 | 1,220.51%10.3 | 90.14%13.31 | -107.92%-1.61 |
稀释每股收益 | -94.87%1.26 | -98.31%0.05 | -134.16%-3.46 | -39.98%7.97 | -104.35%-3.29 | 187.69%24.54 | 115.38%2.95 | 1,198.72%10.13 | 100.59%13.2789 | -108.35%-1.61 |
每股派息 | ||||||||||
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 |
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