Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 3.38%28.47億 | 14.92%8.45億 | 0.55%6.73億 | 4.67%7.34億 | -8.17%5.95億 | 10.54%27.54億 | 3.23%7.35億 | 15.55%6.7億 | 13.55%7.01億 | 11.29%6.48億 |
主營業務成本 | 0.90%17.38億 | 4.76%4.74億 | 1.23%4.11億 | 3.43%4.6億 | -6.28%3.92億 | 7.31%17.22億 | 5.36%4.53億 | 5.86%4.06億 | 10.62%4.45億 | 7.48%4.19億 |
毛利 | 7.53%11.09億 | 31.22%3.71億 | -0.50%2.63億 | 6.82%2.73億 | -11.62%2.03億 | 16.38%10.32億 | 0.00%2.82億 | 34.44%2.64億 | 19.02%2.56億 | 19.02%2.29億 |
營業費用 | 5.61%10.07億 | 6.60%2.46億 | 0.59%2.49億 | 9.21%2.54億 | 6.37%2.57億 | -30.49%9.53億 | -68.17%2.31億 | 15.21%2.48億 | 7.92%2.33億 | 12.27%2.42億 |
銷售、一般行政及管理費用 | 5.57%10.11億 | 7.63%2.51億 | 0.63%2.5億 | 8.39%2.54億 | 5.95%2.56億 | 9.84%9.58億 | 3.22%2.33億 | 15.37%2.48億 | 8.34%2.34億 | 12.76%2.42億 |
-一般及行政管理費用 | 5.57%10.11億 | 7.63%2.51億 | 0.63%2.5億 | 8.39%2.54億 | 5.95%2.56億 | 9.84%9.58億 | 3.22%2.33億 | 15.37%2.48億 | 8.34%2.34億 | 12.76%2.42億 |
其他營業費用 | 76.89%346.7萬 | 56.33%98.8萬 | -40.94%18.9萬 | 185.59%126.8萬 | 81.35%102.1萬 | -99.61%196萬 | -99.88%63.2萬 | -13.51%32萬 | 77.60%44.4萬 | -33.21%56.3萬 |
其他營業收入總額 | 20.97%793.1萬 | 97.24%593.1萬 | -3.43%70.4萬 | -58.33%70.8萬 | -47.73%58.6萬 | -20.86%655.6萬 | -56.32%300.7萬 | 69.93%72.9萬 | 200.71%169.9萬 | 176.79%112.1萬 |
營業利潤 | 30.76%1.03億 | 141.41%1.25億 | -17.17%1,337.9萬 | -17.30%1,909.6萬 | -341.94%-5,429.7萬 | 116.20%7,853.5萬 | 111.65%5,157.8萬 | 186.06%1,615.2萬 | 3,329.65%2,309.2萬 | 45.45%-1,228.6萬 |
營業外利息收入與支出淨額 | 70.66%745.8萬 | 60.59%765.2萬 | 38.24%-46.2萬 | -1.74%-17.5萬 | -15.11%44.4萬 | 25.11%437萬 | -4.99%476.5萬 | -62.96%-74.8萬 | 66.80%-17.2萬 | 196.14%52.3萬 |
營業外利息收入 | 44.88%895.8萬 | 48.19%803.2萬 | -75.61%2萬 | -71.21%1.9萬 | 44.70%88.7萬 | 20.13%618.3萬 | 7.11%542萬 | 8,100.00%8.2萬 | 135.71%6.6萬 | 956.90%61.3萬 |
營業外利息支出 | -17.26%150萬 | -41.98%38萬 | -41.93%48.2萬 | -18.49%19.4萬 | 392.22%44.3萬 | 9.61%181.3萬 | 1,355.56%65.5萬 | 80.43%83萬 | -56.41%23.8萬 | -85.05%9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 32.86%1.1億 | 134.57%1.32億 | -16.15%1,291.6萬 | -17.45%1,892萬 | -357.86%-5,385.3萬 | 117.23%8,290.4萬 | 112.87%5,634.2萬 | 180.12%1,540.4萬 | 1,958.88%2,292萬 | 49.01%-1,176.2萬 |
所得稅 | -110.60%-212.7萬 | -121.82%-321.5萬 | 320.09%459.1萬 | 139.74%527.9萬 | -268.16%-878.3萬 | 499.25%2,007.5萬 | 632.60%1,473.7萬 | -173.04%-208.6萬 | -4.76%220.2萬 | 450.95%522.3萬 |
除稅後利潤 | 78.70%1.12億 | 225.39%1.35億 | -52.41%832.4萬 | -34.16%1,364萬 | -165.35%-4,507萬 | 112.96%6,282.8萬 | 109.57%4,160.5萬 | 179.21%1,749.1萬 | 684.40%2,071.7萬 | 29.27%-1,698.5萬 |
持續經營利潤 | 78.70%1.12億 | 225.39%1.35億 | -52.40%832.5萬 | -34.16%1,364.1萬 | -165.35%-4,507萬 | 112.97%6,282.9萬 | 109.57%4,160.5萬 | 179.20%1,749萬 | 684.43%2,071.8萬 | 29.27%-1,698.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 78.70%1.12億 | 225.39%1.35億 | -52.41%832.4萬 | -34.16%1,364萬 | -165.35%-4,507萬 | 112.96%6,282.8萬 | 109.57%4,160.5萬 | 179.21%1,749.1萬 | 684.40%2,071.7萬 | 29.27%-1,698.5萬 |
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 | 78.70%1.12億 | 225.39%1.35億 | -52.41%832.4萬 | -34.16%1,364萬 | -165.35%-4,507萬 | 112.96%6,282.8萬 | 109.57%4,160.5萬 | 179.21%1,749.1萬 | 684.40%2,071.7萬 | 29.27%-1,698.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 78.73%14.12 | 225.62%17.03 | -52.27%1.05 | -34.10%1.72 | -164.95%-5.67 | 112.92%7.9 | 109.53%5.23 | 179.14%2.2 | 680.00%2.61 | 29.84%-2.14 |
稀釋每股收益 | 78.73%14.12 | 225.56%17.0266 | -52.27%1.05 | -34.10%1.72 | -164.95%-5.67 | 112.92%7.9 | 109.53%5.23 | 179.14%2.2 | 680.00%2.61 | 29.84%-2.14 |
每股派息 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 0 | 0 | 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 |