(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.76%31.94億 | 4.02%27.96億 | -2.32%110.64億 | -2.38%26.07億 | -4.57%27.21億 | -1.61%30.49億 | -0.71%26.88億 | -4.06%113.27億 | -3.00%26.71億 | -3.21%28.51億 |
主營業務成本 | 5.49%23.81億 | 10.52%20.66億 | -2.43%79.54億 | -2.88%18.33億 | -3.29%19.95億 | -0.99%22.57億 | -2.75%18.69億 | -5.16%81.52億 | -5.35%18.87億 | -3.73%20.62億 |
毛利 | 2.66%8.13億 | -10.81%7.3億 | -2.05%31.11億 | -1.18%7.74億 | -7.90%7.26億 | -3.35%7.92億 | 4.31%8.19億 | -1.13%31.76億 | 3.18%7.83億 | -1.85%7.89億 |
營業費用 | 6.46%7.7億 | 9.84%7.68億 | 7.15%29.27億 | 4.72%7.57億 | 7.79%7.48億 | 10.27%7.24億 | 6.02%6.99億 | -3.80%27.32億 | 5.85%7.23億 | -5.66%6.94億 |
員工成本 | -6.59%2.2億 | 2.65%2.4億 | ---- | ---- | 5.97%2.35億 | 7.29%2.36億 | -0.89%2.33億 | ---- | ---- | -12.84%2.22億 |
其他營業費用 | 12.75%5.5億 | 13.45%5.28億 | ---- | ---- | 8.64%5.13億 | 11.77%4.88億 | 9.86%4.65億 | ---- | ---- | -1.86%4.72億 |
營業利潤 | -37.61%4,251.8萬 | -131.25%-3,744.2萬 | -58.71%1.83億 | -71.82%1,703.1萬 | -123.01%-2,177萬 | -58.19%6,814.6萬 | -4.69%1.2億 | 19.26%4.44億 | -20.77%6,042.7萬 | 39.55%9,460.1萬 |
營業外利息收入與支出淨額 | -11.20%-2,744.6萬 | -5.46%-2,642.5萬 | -2.61%-9,822.8萬 | 2.89%-2,415.7萬 | -0.98%-2,433.2萬 | -4.57%-2,468.1萬 | -8.24%-2,505.8萬 | -7.53%-9,572.6萬 | -14.51%-2,487.7萬 | -5.83%-2,409.7萬 |
營業外利息收入 | -20.83%5.7萬 | -22.86%5.4萬 | -19.83%28.3萬 | -19.32%7.1萬 | -23.08%7萬 | -18.18%7.2萬 | -18.60%7萬 | -17.14%35.3萬 | -18.52%8.8萬 | -11.65%9.1萬 |
營業外利息支出 | 11.11%2,750.3萬 | 5.38%2,647.9萬 | 2.53%9,851.1萬 | -2.95%2,422.8萬 | 0.88%2,440.2萬 | 4.49%2,475.3萬 | 8.14%2,512.8萬 | 7.41%9,607.9萬 | 14.35%2,496.5萬 | 5.75%2,418.8萬 |
投資淨收益 | -133.26%-199.4萬 | 6.58%-460.1萬 | 64.89%-921.1萬 | 31.64%-573.2萬 | 69.52%-455萬 | 940.97%599.6萬 | -40.75%-492.5萬 | -285.58%-2,623.5萬 | -805.21%-838.5萬 | -217.46%-1,492.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 27.21%-1,792.7萬 | 23.98%-1,667.4萬 | 0 | -92.84%-2,462.9萬 | -636.15%-2,193.4萬 | -208.39%-231.3萬 | ||||
減:其他特殊費用 | ---- | ---- | 557.39%1,792.7萬 | 52,006.25%1,667.4萬 | --0 | ---- | ---- | -37.31%272.7萬 | 100.78%3.2萬 | 208.39%231.3萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 160.06%2,190.2萬 | ---- | ---- |
其他營業外收入(費用) | 40.85%-205.2萬 | 46.08%-122.3萬 | -305.91%-4,234.5萬 | -1,070.78%-3,277萬 | -69.00%-383.8萬 | -93.58%-346.9萬 | 36.47%-226.8萬 | -238.70%-1,043.2萬 | 66.32%-279.9萬 | -14.99%-227.1萬 |
稅前利潤 | -105.70%-255.2萬 | -179.60%-6,969.1萬 | -94.59%1,549.6萬 | -2,663.83%-6,230.1萬 | -206.86%-5,449.2萬 | -67.62%4,473.9萬 | -7.93%8,755萬 | 10.11%2.87億 | -95.28%243萬 | 25.98%5,099.3萬 |
所得稅 | -40.56%453.3萬 | -319.40%-1,404.4萬 | -49.30%1,446.6萬 | -149.93%-516.8萬 | -23.44%560.7萬 | 40.94%762.6萬 | 17.56%640.1萬 | -48.01%2,853.1萬 | -73.39%1,035.1萬 | 43.52%732.4萬 |
除稅後利潤 | -119.09%-708.5萬 | -168.57%-5,564.6萬 | -99.60%103萬 | -621.19%-5,713.3萬 | -237.62%-6,009.8萬 | -72.04%3,711.3萬 | -9.48%8,114.8萬 | 25.63%2.58億 | -162.84%-792.2萬 | 23.46%4,367萬 |
持續經營利潤 | -119.09%-708.5萬 | -168.57%-5,564.7萬 | -99.60%103萬 | -621.29%-5,713.3萬 | -237.62%-6,009.9萬 | -72.04%3,711.3萬 | -9.48%8,114.9萬 | 25.63%2.58億 | -162.83%-792.1萬 | 23.45%4,366.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -119.09%-708.5萬 | -168.57%-5,564.6萬 | -99.60%103萬 | -621.19%-5,713.3萬 | -237.62%-6,009.8萬 | -72.04%3,711.3萬 | -9.48%8,114.8萬 | 25.63%2.58億 | -162.84%-792.2萬 | 23.46%4,367萬 |
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 | -119.09%-708.5萬 | -168.57%-5,564.6萬 | -99.60%103萬 | -621.19%-5,713.3萬 | -237.62%-6,009.8萬 | -72.04%3,711.3萬 | -9.48%8,114.8萬 | 25.63%2.58億 | -162.84%-792.2萬 | 23.46%4,367萬 |
總派息金額 | ||||||||||
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 |
稀釋每股收益 | -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 |
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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