Axel Mark
3624
Renascience
4889
Ecomott
3987
斐詩特莉亞控股
2736
泰庫尼思科
2962
(FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 78.01%7億 | 387.90%1.96億 | -7.21%1.71億 | 14.16%1.6億 | 26.02%1.72億 | -29.34%3.93億 | -146.81%-6,820萬 | 37.41%1.85億 | 8.41%1.4億 | -7.10%1.37億 |
主營業務成本 | 108.88%2.92億 | 389.79%9,491.5萬 | -1.56%7,235.2萬 | 26.49%6,157.4萬 | 25.51%6,330.9萬 | -29.57%1.4億 | -156.67%-3,275.3萬 | 49.03%7,350萬 | 16.72%4,867.9萬 | 1.33%5,044.2萬 |
毛利 | 60.97%4.08億 | 386.14%1.01億 | -10.94%9,889.9萬 | 7.59%9,823.5萬 | 26.32%1.09億 | -29.21%2.53億 | -140.33%-3,544.8萬 | 30.66%1.11億 | 4.44%9,130.9萬 | -11.41%8,630.9萬 |
營業費用 | 37.13%3.33億 | 618.85%7,787.4萬 | -22.20%6,894.5萬 | 2.47%8,675.1萬 | 17.59%9,940.1萬 | -30.17%2.43億 | -118.77%-1,500.9萬 | 2.03%8,862.2萬 | -1.18%8,466.4萬 | -11.24%8,453.5萬 |
員工成本 | 35.57%1.22億 | ---- | ---- | ---- | ---- | -21.80%9,019.9萬 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 47.53%1.21億 | ---- | ---- | ---- | ---- | -31.03%8,222.8萬 | ---- | ---- | ---- | ---- |
-銷售費用 | 91.02%1,371.3萬 | ---- | ---- | ---- | ---- | -75.17%717.9萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 43.37%1.08億 | ---- | ---- | ---- | ---- | -16.89%7,504.9萬 | ---- | ---- | ---- | ---- |
研發費用 | -60.90%13.1萬 | ---- | ---- | ---- | ---- | 40.17%33.5萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 24.87%4,381.4萬 | ---- | ---- | ---- | ---- | 3.90%3,508.9萬 | ---- | ---- | ---- | ---- |
-折舊 | -19.29%167.4萬 | ---- | ---- | ---- | ---- | --207.4萬 | ---- | ---- | ---- | ---- |
-攤銷 | 27.64%4,214萬 | ---- | ---- | ---- | ---- | -2.24%3,301.5萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 62.72%1,392.2萬 | ---- | ---- | ---- | ---- | -46.27%855.6萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 19.36%3,151.7萬 | ---- | ---- | ---- | ---- | -58.23%2,640.5萬 | ---- | ---- | ---- | ---- |
營業利潤 | 617.05%7,462.3萬 | 215.26%2,355.7萬 | 33.56%2,995.4萬 | 72.82%1,148.4萬 | 442.73%962.8萬 | 3.98%1,040.7萬 | -357.19%-2,043.9萬 | 1,301.23%2,242.7萬 | 279.06%664.5萬 | -18.47%177.4萬 |
營業外利息收入與支出淨額 | 13.36%-371.1萬 | 33.14%-58.1萬 | 22.52%-88.1萬 | -0.37%-108.8萬 | 2.68%-116.1萬 | -7.78%-428.3萬 | 30.87%-86.9萬 | -5.77%-113.7萬 | -36.52%-108.4萬 | -40.68%-119.3萬 |
營業外利息收入 | -49.21%3.2萬 | -85.00%3,000 | -11.11%8,000 | -52.17%1.1萬 | -9.09%1萬 | -3.08%6.3萬 | -9.09%2萬 | 0.00%9,000 | 0.00%2.3萬 | 0.00%1.1萬 |
營業外利息支出 | -5.46%374.3萬 | -34.31%58.4萬 | -13.86%88.9萬 | 13.30%109.9萬 | 9.64%117.1萬 | 13.37%395.9萬 | -22.15%88.9萬 | 8.98%103.2萬 | 42.65%97萬 | 47.72%106.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | -29.25%38.7萬 | --0 | -16.79%11.4萬 | 0.00%13.7萬 | 0.00%13.6萬 |
投資淨收益 | ||||||||||
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 | 4,277.1萬 | 0 | 0 | 0 | 4,277.1萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -16.5萬 | -1.4萬 | 90.4萬 | |||||||
特殊收入(費用) | -3,239.57%-7,227.3萬 | -13,207.95%-9,368.8萬 | 3.03%34萬 | 784.27%2,074.5萬 | 0.00%33萬 | 110.33%230.2萬 | -313.33%-70.4萬 | 0.00%33萬 | 110.08%234.6萬 | 0.00%33萬 |
減:其他特殊費用 | ---1,891.4萬 | --151.1萬 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 4,061.21%9,118.7萬 | 12,993.32%9,217.7萬 | -3.03%-34萬 | 86.36%-32萬 | 0.00%-33萬 | -110.33%-230.2萬 | 313.33%70.4萬 | 0.00%-33萬 | -110.08%-234.6萬 | 0.00%-33萬 |
其他營業外收入(費用) | -104.92%-53萬 | -98.59%15.9萬 | -282.50%-45.9萬 | 49.24%-10萬 | 39.81%-13萬 | 9,881.48%1,078萬 | 1,804.55%1,131.3萬 | 55.88%-12萬 | -152.56%-19.7萬 | -58.82%-21.6萬 |
稅前利潤 | 112.91%4,087.5萬 | -517.26%-7,055.9萬 | 35.71%2,895.7萬 | 303.41%3,103.8萬 | 3,120.98%5,143.9萬 | 218.87%1,919.8萬 | -250.19%-1,143.1萬 | 840.39%2,133.8萬 | 134.35%769.4萬 | 5.07%159.7萬 |
所得稅 | -9,503.45%-2,727萬 | -6,771.75%-2,748.7萬 | -66.97%7.2萬 | -69.07%7.3萬 | -69.49%7.2萬 | -69.70%29萬 | -269.49%-40萬 | -8.02%21.8萬 | -1.67%23.6萬 | -3.28%23.6萬 |
除稅後利潤 | 260.41%6,814.6萬 | -290.45%-4,307萬 | 36.75%2,888.4萬 | 315.26%3,096.6萬 | 3,674.14%5,136.6萬 | 210.52%1,890.8萬 | -249.59%-1,103.1萬 | 777.17%2,112.1萬 | 132.94%745.7萬 | 6.66%136.1萬 |
持續經營利潤 | 260.40%6,814.5萬 | -290.46%-4,307.2萬 | 36.77%2,888.5萬 | 315.19%3,096.5萬 | 3,674.21%5,136.7萬 | 210.53%1,890.8萬 | -249.57%-1,103.1萬 | 777.14%2,112萬 | 132.94%745.8萬 | 6.66%136.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 260.41%6,814.6萬 | -290.45%-4,307萬 | 36.75%2,888.4萬 | 315.26%3,096.6萬 | 3,674.14%5,136.6萬 | 210.52%1,890.8萬 | -249.59%-1,103.1萬 | 777.17%2,112.1萬 | 132.94%745.7萬 | 6.66%136.1萬 |
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 | 260.41%6,814.6萬 | -290.45%-4,307萬 | 36.75%2,888.4萬 | 315.26%3,096.6萬 | 3,674.14%5,136.6萬 | 210.52%1,890.8萬 | -249.59%-1,103.1萬 | 777.17%2,112.1萬 | 132.94%745.7萬 | 6.66%136.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 260.32%20.43 | -290.03%-12.91 | 36.59%8.66 | 316.14%9.28 | 3,656.10%15.4 | 210.53%5.67 | -249.77%-3.31 | 774.47%6.34 | 132.89%2.23 | 7.89%0.41 |
稀釋每股收益 | 260.32%20.43 | -290.17%-12.9146 | 36.77%8.66 | 316.14%9.28 | 3,656.10%15.4 | 210.53%5.67 | -249.77%-3.31 | 773.58%6.3317 | 132.86%2.23 | 7.89%0.41 |
每股派息 | ||||||||||
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 |