(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 | (Q3)2022/05/31 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 4.76%31.94亿 | 4.02%27.96亿 | -2.32%110.64亿 | -2.38%26.07亿 | -4.57%27.21亿 | -1.61%30.49亿 | -0.71%26.88亿 | -4.06%113.27亿 | -3.00%26.71亿 | -3.21%28.51亿 |
主营业务成本 | 5.49%23.81亿 | 10.52%20.66亿 | -2.43%79.54亿 | -2.88%18.33亿 | -3.29%19.95亿 | -0.99%22.57亿 | -2.75%18.69亿 | -5.16%81.52亿 | -5.35%18.87亿 | -3.73%20.62亿 |
毛利 | 2.66%8.13亿 | -10.81%7.3亿 | -2.05%31.11亿 | -1.18%7.74亿 | -7.90%7.26亿 | -3.35%7.92亿 | 4.31%8.19亿 | -1.13%31.76亿 | 3.18%7.83亿 | -1.85%7.89亿 |
营业费用 | 6.46%7.7亿 | 9.84%7.68亿 | 7.15%29.27亿 | 4.72%7.57亿 | 7.79%7.48亿 | 10.27%7.24亿 | 6.02%6.99亿 | -3.80%27.32亿 | 5.85%7.23亿 | -5.66%6.94亿 |
员工成本 | -6.59%2.2亿 | 2.65%2.4亿 | ---- | ---- | 5.97%2.35亿 | 7.29%2.36亿 | -0.89%2.33亿 | ---- | ---- | -12.84%2.22亿 |
其他营业费用 | 12.75%5.5亿 | 13.45%5.28亿 | ---- | ---- | 8.64%5.13亿 | 11.77%4.88亿 | 9.86%4.65亿 | ---- | ---- | -1.86%4.72亿 |
营业利润 | -37.61%4,251.8万 | -131.25%-3,744.2万 | -58.71%1.83亿 | -71.82%1,703.1万 | -123.01%-2,177万 | -58.19%6,814.6万 | -4.69%1.2亿 | 19.26%4.44亿 | -20.77%6,042.7万 | 39.55%9,460.1万 |
营业外利息收入与支出净额 | -11.20%-2,744.6万 | -5.46%-2,642.5万 | -2.61%-9,822.8万 | 2.89%-2,415.7万 | -0.98%-2,433.2万 | -4.57%-2,468.1万 | -8.24%-2,505.8万 | -7.53%-9,572.6万 | -14.51%-2,487.7万 | -5.83%-2,409.7万 |
营业外利息收入 | -20.83%5.7万 | -22.86%5.4万 | -19.83%28.3万 | -19.32%7.1万 | -23.08%7万 | -18.18%7.2万 | -18.60%7万 | -17.14%35.3万 | -18.52%8.8万 | -11.65%9.1万 |
营业外利息支出 | 11.11%2,750.3万 | 5.38%2,647.9万 | 2.53%9,851.1万 | -2.95%2,422.8万 | 0.88%2,440.2万 | 4.49%2,475.3万 | 8.14%2,512.8万 | 7.41%9,607.9万 | 14.35%2,496.5万 | 5.75%2,418.8万 |
投资净收益 | -133.26%-199.4万 | 6.58%-460.1万 | 64.89%-921.1万 | 31.64%-573.2万 | 69.52%-455万 | 940.97%599.6万 | -40.75%-492.5万 | -285.58%-2,623.5万 | -805.21%-838.5万 | -217.46%-1,492.7万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 27.21%-1,792.7万 | 23.98%-1,667.4万 | 0 | -92.84%-2,462.9万 | -636.15%-2,193.4万 | -208.39%-231.3万 | ||||
减:其他特殊费用 | ---- | ---- | 557.39%1,792.7万 | 52,006.25%1,667.4万 | --0 | ---- | ---- | -37.31%272.7万 | 100.78%3.2万 | 208.39%231.3万 |
减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 160.06%2,190.2万 | ---- | ---- |
其他营业外收入(费用) | 40.85%-205.2万 | 46.08%-122.3万 | -305.91%-4,234.5万 | -1,070.78%-3,277万 | -69.00%-383.8万 | -93.58%-346.9万 | 36.47%-226.8万 | -238.70%-1,043.2万 | 66.32%-279.9万 | -14.99%-227.1万 |
税前利润 | -105.70%-255.2万 | -179.60%-6,969.1万 | -94.59%1,549.6万 | -2,663.83%-6,230.1万 | -206.86%-5,449.2万 | -67.62%4,473.9万 | -7.93%8,755万 | 10.11%2.87亿 | -95.28%243万 | 25.98%5,099.3万 |
所得税 | -40.56%453.3万 | -319.40%-1,404.4万 | -49.30%1,446.6万 | -149.93%-516.8万 | -23.44%560.7万 | 40.94%762.6万 | 17.56%640.1万 | -48.01%2,853.1万 | -73.39%1,035.1万 | 43.52%732.4万 |
除税后利润 | -119.09%-708.5万 | -168.57%-5,564.6万 | -99.60%103万 | -621.19%-5,713.3万 | -237.62%-6,009.8万 | -72.04%3,711.3万 | -9.48%8,114.8万 | 25.63%2.58亿 | -162.84%-792.2万 | 23.46%4,367万 |
持续经营利润 | -119.09%-708.5万 | -168.57%-5,564.7万 | -99.60%103万 | -621.29%-5,713.3万 | -237.62%-6,009.9万 | -72.04%3,711.3万 | -9.48%8,114.9万 | 25.63%2.58亿 | -162.83%-792.1万 | 23.45%4,366.9万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -119.09%-708.5万 | -168.57%-5,564.6万 | -99.60%103万 | -621.19%-5,713.3万 | -237.62%-6,009.8万 | -72.04%3,711.3万 | -9.48%8,114.8万 | 25.63%2.58亿 | -162.84%-792.2万 | 23.46%4,367万 |
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 | -119.09%-708.5万 | -168.57%-5,564.6万 | -99.60%103万 | -621.19%-5,713.3万 | -237.62%-6,009.8万 | -72.04%3,711.3万 | -9.48%8,114.8万 | 25.63%2.58亿 | -162.84%-792.2万 | 23.46%4,367万 |
总派息金额 | ||||||||||
基本每股收益 | -118.85%-0.23 | -168.66%-1.84 | -99.65%0.03 | -626.92%-1.89 | -237.50%-1.98 | -72.08%1.22 | -9.46%2.68 | 25.52%8.51 | -161.90%-0.26 | 23.08%1.44 |
稀释每股收益 | -119.15%-0.2336 | -168.66%-1.84 | -99.65%0.03 | -623.49%-1.89 | -237.62%-1.9818 | -72.08%1.22 | -9.46%2.68 | 25.52%8.51 | -162.84%-0.2612 | 23.45%1.44 |
每股派息 | 0 | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 |
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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