Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.72%23.85億 | 6.92%27.85億 | -2.58%86.16億 | -1.52%17.75億 | -1.69%18.92億 | -2.33%23.44億 | -4.14%26.05億 | -4.47%88.44億 | -8.93%18.02億 | -8.56%19.24億 |
主營業務成本 | 5.60%15.84億 | 8.69%18.97億 | -6.77%56.87億 | -6.32%11.97億 | -4.09%12.45億 | -8.25%15億 | -7.64%17.45億 | 13.46%61億 | 9.19%12.78億 | 7.16%12.98億 |
毛利 | -5.17%8.01億 | 3.33%8.88億 | 6.74%29.29億 | 10.20%5.77億 | 3.28%6.47億 | 10.31%8.44億 | 3.87%8.6億 | -29.31%27.44億 | -35.17%5.24億 | -29.86%6.27億 |
營業費用 | 6.14%5.72億 | 8.95%6.1億 | -2.79%21.31億 | 1.34%5.18億 | 2.29%5.14億 | -6.14%5.39億 | -7.32%5.6億 | -36.07%21.92億 | -40.65%5.11億 | -33.49%5.02億 |
營業利潤 | -25.13%2.29億 | -7.17%2.78億 | 44.60%7.98億 | 360.55%5,949.8萬 | 7.27%1.34億 | 59.75%3.05億 | 34.19%2.99億 | 21.78%5.52億 | 124.47%1,291.9萬 | -10.15%1.25億 |
營業外利息收入與支出淨額 | 8.40%-171.2萬 | 14.55%-170.9萬 | 13.83%-753.6萬 | 11.91%-180.4萬 | 14.81%-186.3萬 | 16.30%-186.9萬 | 12.20%-200萬 | -3.93%-874.6萬 | 2.94%-204.8萬 | -3.55%-218.7萬 |
營業外利息收入 | 0.00%2.9萬 | 250.00%7,000 | 104.69%13.1萬 | 203.23%9.4萬 | 0.00%6,000 | 52.63%2.9萬 | -75.00%2,000 | 16.36%6.4萬 | 6.90%3.1萬 | 0.00%6,000 |
營業外利息支出 | -8.27%174.1萬 | -14.29%171.6萬 | -12.97%766.7萬 | -8.71%189.8萬 | -14.77%186.9萬 | -15.72%189.8萬 | -12.42%200.2萬 | 4.01%881萬 | -2.81%207.9萬 | 3.54%219.3萬 |
投資淨收益 | 22.76%-113萬 | -146.3萬 | ||||||||
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) | 9,300.00%82.8萬 | 0 | 140.08%185.6萬 | 0 | 186.5萬 | 99.69%-9,000 | 0 | -33.46%-463.1萬 | 92.66%-31.6萬 | 0 |
減:其他特殊費用 | ---- | ---- | -140.08%-185.6萬 | --0 | ---186.5萬 | ---- | ---- | 33.46%463.1萬 | -92.66%31.6萬 | --0 |
其他營業外收入(費用) | 39.68%2,238.8萬 | 105.16%1,491.3萬 | -1.48%4,055.7萬 | -24.23%721.9萬 | -6.99%1,004.1萬 | 11.07%1,602.8萬 | 13.38%726.9萬 | 1.49%4,116.6萬 | 74.92%952.8萬 | 41.35%1,079.6萬 |
稅前利潤 | -21.72%2.51億 | -4.35%2.9億 | 43.68%8.33億 | 223.21%6,491.4萬 | 7.88%1.44億 | 60.13%3.21億 | 34.26%3.03億 | 20.30%5.8億 | 137.35%2,008.4萬 | -7.11%1.33億 |
所得稅 | -17.94%8,214.7萬 | -2.48%9,252.7萬 | 45.80%2.62億 | 897.70%2,165萬 | 4.35%4,521.5萬 | 58.66%1億 | 33.64%9,487.8萬 | 14.31%1.8億 | 114.55%217萬 | -7.73%4,333.2萬 |
除稅後利潤 | -23.44%1.69億 | -5.21%1.97億 | 42.73%5.71億 | 141.50%4,326.4萬 | 9.58%9,854萬 | 60.81%2.21億 | 34.54%2.08億 | 23.21%4億 | 146.10%1,791.5萬 | -6.81%8,992.5萬 |
持續經營利潤 | -23.44%1.69億 | -5.21%1.97億 | 42.73%5.71億 | 141.51%4,326.4萬 | 9.58%9,854萬 | 60.81%2.21億 | 34.54%2.08億 | 23.21%4億 | 146.10%1,791.4萬 | -6.81%8,992.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -23.44%1.69億 | -5.21%1.97億 | 42.73%5.71億 | 141.50%4,326.4萬 | 9.58%9,854萬 | 60.81%2.21億 | 34.54%2.08億 | 23.21%4億 | 146.10%1,791.5萬 | -6.81%8,992.5萬 |
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 | -23.44%1.69億 | -5.21%1.97億 | 42.73%5.71億 | 141.50%4,326.4萬 | 9.58%9,854萬 | 60.81%2.21億 | 34.54%2.08億 | 23.21%4億 | 146.10%1,791.5萬 | -6.81%8,992.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -24.19%15.83 | -6.19%18.49 | 42.64%53.96 | 139.64%4.05 | 9.52%9.32 | 60.62%20.88 | 34.72%19.71 | 27.16%37.83 | 148.29%1.69 | -3.62%8.51 |
稀釋每股收益 | -23.88%15.8256 | -5.86%18.49 | 43.47%53.96 | 139.64%4.05 | 9.22%9.24 | 60.91%20.79 | 35.08%19.64 | 27.41%37.61 | 148.29%1.69 | -3.42%8.46 |
每股派息 | 0 | 0 | 100.00%8 | 100.00%8 | 0 | 0 | 0 | 0.00%4 | 0.00%4 | 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 |