Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.16%32.9億 | -15.27%32.75億 | -0.94%145.72億 | -24.38%28.85億 | -6.99%34.83億 | 36.06%43.39億 | -2.43%38.65億 | 13.73%147.1億 | 5.74%38.15億 | 17.85%37.45億 |
主營業務成本 | -24.17%29.28億 | -9.11%31.12億 | 1.38%132.33億 | -22.98%26.37億 | -0.75%33.1億 | 33.41%38.62億 | 0.71%34.24億 | 13.68%130.53億 | 6.17%34.24億 | 16.23%33.35億 |
毛利 | -24.09%3.62億 | -63.05%1.63億 | -19.18%13.39億 | -36.63%2.48億 | -57.76%1.73億 | 62.25%4.76億 | -21.44%4.41億 | 14.12%16.57億 | 2.14%3.91億 | 32.87%4.1億 |
營業費用 | -22.88%2.12億 | 15.12%2.03億 | 29.58%11.14億 | 120.28%4.52億 | 8.92%2.1億 | 38.91%2.75億 | -32.99%1.76億 | -1.87%8.59億 | -12.24%2.05億 | 12.05%1.93億 |
員工成本 | ---- | ---- | -6.30%5.08億 | ---- | ---- | ---- | ---- | -4.16%5.42億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 7.45%1.06億 | ---- | ---- | ---- | ---- | -2.81%9,868.1萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 5.40%1,461.3萬 | ---- | ---- | ---- | ---- | -1.92%1,386.4萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 7.78%9,141.5萬 | ---- | ---- | ---- | ---- | -2.96%8,481.7萬 | ---- | ---- |
研發費用 | ---- | ---- | 21.04%5,228.6萬 | ---- | ---- | ---- | ---- | -26.52%4,319.8萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 17.06%994.2萬 | ---- | ---- | ---- | ---- | -3.58%849.3萬 | ---- | ---- |
-折舊 | ---- | ---- | 17.06%994.2萬 | ---- | ---- | ---- | ---- | -3.58%849.3萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -0.37%4,718萬 | ---- | ---- | ---- | ---- | -1.87%4,735.6萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 226.84%3.9億 | ---- | ---- | ---- | ---- | 29.07%1.19億 | ---- | ---- |
營業利潤 | -25.75%1.49億 | -115.02%-3,983.3萬 | -71.74%2.25億 | -209.36%-2.04億 | -117.22%-3,730.5萬 | 110.68%2.01億 | -11.27%2.65億 | 38.44%7.97億 | 24.62%1.86億 | 59.25%2.17億 |
營業外利息收入與支出淨額 | -713.01%-89.5萬 | 1,529.55%71.7萬 | 345.82%61.7萬 | 236.04%26.8萬 | 378.95%15.9萬 | 160.71%14.6萬 | 183.02%4.4萬 | -205.46%-25.1萬 | 64.63%-19.7萬 | -182.61%-5.7萬 |
營業外利息收入 | -132.82%-31.7萬 | 52.08%135.5萬 | 18.26%371.8萬 | 46.02%95.5萬 | 10.89%90.6萬 | 11.29%96.6萬 | 10.68%89.1萬 | -16.67%314.4萬 | 77.24%65.4萬 | -17.47%81.7萬 |
營業外利息支出 | -29.51%57.8萬 | -24.68%63.8萬 | -8.66%310.1萬 | -19.27%68.7萬 | -14.53%74.7萬 | 0.99%82萬 | -1.28%84.7萬 | -3.96%339.5萬 | -8.10%85.1萬 | -5.10%87.4萬 |
投資淨收益 | 13.63%2,908萬 | 37.93%16萬 | -35.05%3,615.4萬 | -73.80%879.3萬 | 29.14%165.3萬 | 112.91%2,559.2萬 | -98.68%11.6萬 | 105.33%5,566.1萬 | 596.62%3,355.6萬 | -15.29%128萬 |
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) | 1,215.42%912.9萬 | 809.30%440.1萬 | -15.59%4,191萬 | 96.93%3,963.2萬 | -96.93%110萬 | 69.4萬 | 48.4萬 | 106.49%4,964.8萬 | 829.13%2,012.5萬 | 906.89%3,585萬 |
減:其他特殊費用 | -1,215.42%-912.9萬 | -809.30%-440.1萬 | 26.41%-4,191萬 | -96.93%-3,963.2萬 | 96.46%-110萬 | ---69.4萬 | ---48.4萬 | -136.85%-5,694.8萬 | -829.13%-2,012.5萬 | -1,830.97%-3,105萬 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --730萬 | --0 | ---480萬 |
其他營業外收入(費用) | 3.77%789.6萬 | -3.10%203.3萬 | -16.27%1,238.9萬 | 64.63%-2,128萬 | 58.32%2,396.2萬 | -86.22%760.9萬 | -54.29%209.8萬 | -31.39%1,479.7萬 | -1,608.98%-6,016.3萬 | 46.26%1,513.5萬 |
稅前利潤 | -17.28%1.95億 | -112.14%-3,251.9萬 | -65.50%3.16億 | -198.17%-1.76億 | -103.88%-1,043.2萬 | 50.34%2.35億 | -14.18%2.68億 | 43.58%9.17億 | 12.33%1.8億 | 101.50%2.69億 |
所得稅 | -14.57%6,187.4萬 | -109.37%-789.2萬 | -65.69%1.04億 | -176.94%-5,523.5萬 | -96.73%271.2萬 | 43.22%7,242.6萬 | -14.24%8,425.9萬 | 84.32%3.04億 | 36.26%7,178.6萬 | 586.37%8,301.6萬 |
除稅後利潤 | -18.48%1.33億 | -113.41%-2,462.7萬 | -65.41%2.12億 | -212.30%-1.21億 | -107.07%-1,314.3萬 | 53.73%1.63億 | -14.15%1.84億 | 29.43%6.14億 | 0.57%1.08億 | 53.18%1.86億 |
持續經營利潤 | -18.48%1.33億 | -113.41%-2,462.7萬 | -65.41%2.12億 | -212.30%-1.21億 | -107.07%-1,314.4萬 | 53.73%1.63億 | -14.15%1.84億 | 29.43%6.14億 | 0.57%1.08億 | 53.18%1.86億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -18.48%1.33億 | -113.41%-2,462.7萬 | -65.41%2.12億 | -212.30%-1.21億 | -107.07%-1,314.3萬 | 53.73%1.63億 | -14.15%1.84億 | 29.43%6.14億 | 0.57%1.08億 | 53.18%1.86億 |
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 | -18.48%1.33億 | -113.41%-2,462.7萬 | -65.41%2.12億 | -212.30%-1.21億 | -107.07%-1,314.3萬 | 53.73%1.63億 | -14.15%1.84億 | 29.43%6.14億 | 0.57%1.08億 | 53.18%1.86億 |
總派息金額 | ||||||||||
基本每股收益 | -20.39%66.74 | -113.68%-12.38 | -63.60%107.96 | -220.18%-61.22 | -105.98%-5.4 | 62.96%83.8386 | -12.86%90.52 | 28.19%296.56 | -2.11%50.94 | 53.22%90.29 |
稀釋每股收益 | -20.40%66.7382 | -113.68%-12.38 | -63.60%107.96 | -220.18%-61.22 | -107.50%-6.7675 | 62.96%83.8386 | -12.86%90.52 | 28.19%296.56 | -2.11%50.94 | 53.21%90.2876 |
每股派息 | 0 | 0 | 5.00%35 | 5.00%35 | 0 | 0 | 0 | 0.00%33.3333 | 0.00%33.3333 | 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 |