Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | 5.04%239.99億 | 6.67%66.68億 | 4.40%61.31億 | 4.38%57.52億 | 4.48%54.47億 | 4.82%228.48億 | 10.07%62.51億 | 3.40%58.73億 | 1.31%55.11億 | 4.27%52.14億 |
主營業務成本 | 3.29%174.08億 | 3.55%48.22億 | 3.51%43.92億 | 2.49%41.4億 | 3.57%40.53億 | 3.83%168.53億 | 10.67%46.57億 | 2.08%42.43億 | -0.64%40.39億 | 2.97%39.14億 |
毛利 | 9.94%65.91億 | 15.80%18.46億 | 6.71%17.39億 | 9.56%16.12億 | 7.22%13.94億 | 7.69%59.95億 | 8.36%15.94億 | 7.01%16.29億 | 7.09%14.72億 | 8.39%13億 |
營業費用 | 6.12%34.5億 | 4.71%9.25億 | 7.02%8.21億 | 4.76%8.25億 | 8.13%8.79億 | 1.61%32.51億 | 1.07%8.84億 | -2.01%7.67億 | 1.49%7.87億 | 6.06%8.13億 |
員工成本 | 5.98%22.19億 | ---- | ---- | ---- | ---- | 1.41%20.93億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 15.22%1.07億 | ---- | ---- | ---- | ---- | 14.45%9,325.8萬 | ---- | ---- | ---- | ---- |
-銷售費用 | -0.51%4,667.4萬 | ---- | ---- | ---- | ---- | 21.82%4,691.3萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 31.14%6,077.9萬 | ---- | ---- | ---- | ---- | 7.85%4,634.5萬 | ---- | ---- | ---- | ---- |
研發費用 | 46.64%2.33億 | ---- | ---- | ---- | ---- | -9.74%1.59億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -0.01%6,672.1萬 | ---- | ---- | ---- | ---- | -1.41%6,673.1萬 | ---- | ---- | ---- | ---- |
-折舊 | -0.01%6,672.1萬 | ---- | ---- | ---- | ---- | -1.41%6,673.1萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -1.75%8.24億 | ---- | ---- | ---- | ---- | 3.56%8.39億 | ---- | ---- | ---- | ---- |
營業利潤 | 14.46%31.41億 | 29.59%9.2億 | 6.44%9.18億 | 15.08%7.87億 | 5.72%5.15億 | 15.89%27.44億 | 19.05%7.1億 | 16.55%8.62億 | 14.35%6.84億 | 12.53%4.87億 |
營業外利息收入與支出淨額 | 281.19%1,335.7萬 | 738.25%307萬 | 1,054.24%112.6萬 | 222.20%143.1萬 | 46.57%773萬 | 83.36%350.4萬 | 79.37%-48.1萬 | 94.47%-11.8萬 | -164.13%-117.1萬 | 15.86%527.4萬 |
營業外利息收入 | 64.44%2,538.6萬 | 140.55%632.4萬 | 45.93%443.2萬 | 138.66%434.6萬 | 29.34%1,028.4萬 | 8.09%1,543.8萬 | 117.99%262.9萬 | 146.71%303.7萬 | -61.47%182.1萬 | 11.67%795.1萬 |
營業外利息支出 | 0.80%1,202.9萬 | 4.63%325.4萬 | 4.79%330.6萬 | -2.57%291.5萬 | -4.59%255.4萬 | -3.54%1,193.4萬 | -12.10%311萬 | -6.27%315.5萬 | 3.17%299.2萬 | 4.24%267.7萬 |
投資淨收益 | 100.89%4,221.2萬 | -54.46%318.9萬 | 31.54%1,560.3萬 | 44,666.67%134.3萬 | 929.71%2,207.7萬 | -22.45%2,101.2萬 | 700.3萬 | -4.44%1,186.2萬 | 3,000 | -85.40%214.4萬 |
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 | -56.89%314.3萬 | 13.16%1,605.8萬 | -9.71%-745.7萬 | -354.83%-366.7萬 | -16.07%-179.1萬 | -76.15%729萬 | 1,854.14%1,419.1萬 | -26.27%-679.7萬 | -96.24%143.9萬 | 0.26%-154.3萬 |
聯營企業及其他參股權益產生的收益 | 9.66%140.8萬 | -115.17%-4.4萬 | 56.79%50.8萬 | 1,133.33%62.9萬 | -49.11%31.5萬 | 126.07%128.4萬 | 57.61%29萬 | -71.28%32.4萬 | 102.70%5.1萬 | 114.23%61.9萬 |
特殊收入(費用) | -33.40%517.3萬 | -64.47%97.4萬 | -95.38%19.9萬 | 429.22%400萬 | 0 | 109.56%776.7萬 | 103.22%274.1萬 | 430.3萬 | -148.54%-121.5萬 | 31.57%193.8萬 |
減:其他特殊費用 | 33.40%-517.3萬 | 64.47%-97.4萬 | 95.38%-19.9萬 | ---- | ---- | -109.56%-776.7萬 | -103.22%-274.1萬 | ---430.3萬 | 148.54%121.5萬 | -31.57%-193.8萬 |
其他營業外收入(費用) | -0.10%1,133.9萬 | 449.53%58.8萬 | 238.94%300.1萬 | -119.13%-212.2萬 | 327.73%987.2萬 | -54.72%1,135萬 | -99.08%10.7萬 | -185.82%-216萬 | 529.33%1,109.5萬 | -74.65%230.8萬 |
稅前利潤 | 15.06%32.17億 | 28.63%9.44億 | 7.03%9.31億 | 13.62%7.89億 | 11.11%5.53億 | 18.17%27.96億 | 41.15%7.34億 | 16.21%8.7億 | 8.36%6.94億 | 8.99%4.98億 |
所得稅 | 17.28%9.41億 | 55.49%2.47億 | 6.99%2.89億 | 9.10%2.31億 | 7.66%1.74億 | 8.05%8.03億 | 11.79%1.59億 | 12.80%2.7億 | 0.06%2.12億 | 8.16%1.62億 |
除稅後利潤 | 14.17%22.76億 | 21.21%6.97億 | 7.04%6.41億 | 15.60%5.58億 | 12.76%3.79億 | 22.81%19.93億 | 52.18%5.75億 | 17.82%5.99億 | 12.45%4.83億 | 9.39%3.36億 |
持續經營利潤 | 14.17%22.76億 | 21.21%6.97億 | 7.04%6.41億 | 15.60%5.58億 | 12.76%3.79億 | 22.81%19.93億 | 52.18%5.75億 | 17.82%5.99億 | 12.45%4.83億 | 9.39%3.36億 |
歸屬于少數股東的淨利潤 | -79.30%517.7萬 | 0 | 0 | -37.93%371.7萬 | 185.63%146萬 | 4,802.94%2,500.5萬 | 24.57%1,426.9萬 | 286.94%645.3萬 | 212.54%598.8萬 | 21.50%-170.5萬 |
歸屬於母公司的淨利潤 | 15.36%22.71億 | 24.30%6.97億 | 8.21%6.41億 | 16.28%5.54億 | 11.76%3.78億 | 21.30%19.68億 | 53.05%5.61億 | 15.76%5.93億 | 9.69%4.77億 | 9.18%3.38億 |
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 | 15.36%22.71億 | 24.30%6.97億 | 8.21%6.41億 | 16.28%5.54億 | 11.76%3.78億 | 21.30%19.68億 | 53.05%5.61億 | 15.76%5.93億 | 9.69%4.77億 | 9.18%3.38億 |
總派息金額 | ||||||||||
基本每股收益 | 15.00%158.59 | 23.89%48.65 | 7.86%44.75 | 15.95%38.75 | 11.42%26.44 | 20.93%137.91 | 52.74%39.27 | 15.41%41.49 | 9.32%33.42 | 8.80%23.73 |
稀釋每股收益 | 15.00%158.47 | 23.90%48.62 | 7.84%44.71 | 15.96%38.72 | 11.43%26.42 | 20.94%137.8 | 52.80%39.24 | 15.33%41.46 | 9.87%33.39 | 8.81%23.71 |
每股派息 | 12.50%45 | 12.50%45 | 0 | 0 | 0 | 14.29%40 | 14.29%40 | 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 |