Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 41.00%176.94億 | 31.70%45.41億 | 21.63%47.35億 | 60.58%46.97億 | 62.99%37.22億 | 70.16%125.49億 | 57.13%34.48億 | 75.40%38.92億 | 91.76%29.25億 | 59.03%22.83億 |
主營業務成本 | 30.73%128.82億 | 22.78%34.72億 | 17.77%34.57億 | 47.09%33.69億 | 43.52%25.84億 | 72.51%98.54億 | 56.91%28.28億 | 74.44%29.35億 | 100.31%22.9億 | 66.15%18億 |
毛利 | 78.58%48.12億 | 72.41%10.69億 | 33.47%12.77億 | 109.30%13.28億 | 135.55%11.38億 | 62.08%26.95億 | 58.15%6.2億 | 78.44%9.57億 | 66.14%6.34億 | 37.13%4.83億 |
營業費用 | 48.45%35.36億 | 14.34%9.62億 | 21.92%9.23億 | 94.06%8.53億 | 131.92%7.98億 | 82.68%23.82億 | 147.59%8.41億 | 118.68%7.57億 | 36.89%4.4億 | 15.94%3.44億 |
員工成本 | 41.81%13.13億 | ---- | ---- | ---- | ---- | 52.43%9.26億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 80.67%7.9億 | ---- | ---- | ---- | ---- | 139.48%4.37億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 80.67%7.9億 | ---- | ---- | ---- | ---- | 139.48%4.37億 | ---- | ---- | ---- | ---- |
研發費用 | -39.34%1,237.5萬 | ---- | ---- | ---- | ---- | 98.29%2,040萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 42.28%14.2億 | ---- | ---- | ---- | ---- | 98.25%9.98億 | ---- | ---- | ---- | ---- |
營業利潤 | 308.20%12.76億 | 148.32%1.07億 | 77.13%3.55億 | 143.70%4.75億 | 144.53%3.4億 | -12.84%3.13億 | -523.77%-2.21億 | 5.25%2億 | 220.87%1.95億 | 150.76%1.39億 |
營業外利息收入與支出淨額 | -36.73%-4,053.3萬 | -25.90%-1,224.6萬 | -23.91%-1,009.4萬 | -24.71%-923.7萬 | -105.18%-895.6萬 | -141.21%-2,964.5萬 | -106.52%-972.7萬 | -55.43%-814.6萬 | -502.20%-740.7萬 | -293.60%-436.5萬 |
營業外利息收入 | 68.78%31.9萬 | 70.63%24.4萬 | 58.82%2.7萬 | -4.35%2.2萬 | 333.33%2.6萬 | 67.26%18.9萬 | 266.67%14.3萬 | -52.78%1.7萬 | -11.54%2.3萬 | -50.00%6,000 |
營業外利息支出 | 36.93%4,085.2萬 | 26.55%1,249萬 | 23.99%1,012.1萬 | 24.62%925.9萬 | 105.49%898.2萬 | 140.54%2,983.4萬 | 107.83%987萬 | 54.69%816.3萬 | 491.56%743萬 | 289.92%437.1萬 |
投資淨收益 | -31.94%198.4萬 | -97.70%1.6萬 | 20.23%20.8萬 | 0 | -1.23%176萬 | 39.34%291.5萬 | 633.68%69.7萬 | 343.59%17.3萬 | 19.00%26.3萬 | 2.59%178.2萬 |
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 | 92.93%-7.3萬 | 0 | 0 | 101.76%7,000 | -8萬 | -105.46%-103.3萬 | -2,737.50%-45.4萬 | -100.93%-18.1萬 | -39.8萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -98.09%2,929.5萬 | 828.95%2,245.9萬 | -175.49%-196.7萬 | -99.30%1,073.6萬 | -7,259.26%-193.3萬 | 5,370.26%15.32億 | 85.79%-308.1萬 | -537.50%-71.4萬 | 21,223.46%15.35億 | 2,800.00%2.7萬 |
減:重組及並購 | --0 | --0 | --0 | ---- | ---- | ---15.36億 | --0 | --0 | ---- | ---- |
減:其他特殊費用 | -1,588.81%-1,929.5萬 | -3,319.38%-1,245.9萬 | 175.49%196.7萬 | -4,936.04%-1,073.6萬 | 7,259.26%193.3萬 | -84.15%129.6萬 | -51.20%38.7萬 | 537.50%71.4萬 | -96.95%22.2萬 | -2,800.00%-2.7萬 |
減:勾銷 | -471.20%-1,000萬 | ---- | ---- | ---- | ---- | -87.10%269.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -19.57%1.03億 | -76.45%771.9萬 | -39.53%4,499.4萬 | 129.16%1,668.5萬 | 142.17%3,394萬 | 336.97%1.28億 | 143.50%3,278.2萬 | 919.53%7,440.5萬 | 77.28%728.1萬 | 209.04%1,401.5萬 |
稅前利潤 | -29.56%13.7億 | 162.10%1.25億 | 45.93%3.88億 | -71.51%4.93億 | 142.34%3.64億 | 428.99%19.45億 | -610.72%-2.01億 | 25.56%2.66億 | 2,986.22%17.3億 | 148.32%1.5億 |
所得稅 | -34.70%2.75億 | -177.97%-1.01億 | 0.39%1.21億 | 58.58%1.53億 | 35.75%1.02億 | 97.93%4.22億 | 60.63%1.29億 | 107.57%1.21億 | 70.98%9,647.7萬 | 319.71%7,498.5萬 |
除稅後利潤 | -28.14%10.95億 | 168.31%2.26億 | 83.94%2.67億 | -79.19%3.4億 | 248.43%2.63億 | 885.12%15.23億 | -703.79%-3.3億 | -5.57%1.45億 | 440,398.38%16.34億 | 76.56%7,533.9萬 |
持續經營利潤 | -28.14%10.95億 | 168.31%2.26億 | 83.93%2.67億 | -79.19%3.4億 | 248.43%2.63億 | 885.12%15.23億 | -703.77%-3.3億 | -5.57%1.45億 | 439,214.52%16.34億 | 76.56%7,534萬 |
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 | -28.14%10.95億 | 168.31%2.26億 | 83.94%2.67億 | -79.19%3.4億 | 248.43%2.63億 | 885.12%15.23億 | -703.79%-3.3億 | -5.57%1.45億 | 440,398.38%16.34億 | 76.56%7,533.9萬 |
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 | -28.14%10.95億 | 168.31%2.26億 | 83.94%2.67億 | -79.19%3.4億 | 248.43%2.63億 | 885.12%15.23億 | -703.79%-3.3億 | -5.57%1.45億 | 440,398.38%16.34億 | 76.56%7,533.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -28.59%167.33 | 167.23%34.49 | 84.85%40.74 | -79.37%51.97 | 244.46%40.13 | 876.78%234.33 | -699.07%-51.3 | -7.55%22.04 | 360,014.29%251.94 | 75.45%11.65 |
稀釋每股收益 | -28.14%167.25 | 167.23%34.49 | 84.75%40.72 | -79.19%51.93 | 248.48%40.11 | 881.70%232.76 | -699.07%-51.3 | -6.09%22.04 | 356,671.43%249.6 | 76.53%11.51 |
每股派息 | 75.00%35 | 75.00%35 | 0 | 0 | 0 | 33.33%20 | 33.33%20 | 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 |