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3449 科技富萊克斯

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延時20分鐘行情已收盤 01/08 15:30 (東京)
231.12億總市值20.56市盈率(靜)

科技富萊克斯關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
(FY)2022/12/31
(Q4)2022/12/31
(Q3)2022/09/30
營業總收入
-2.56%53.38億
-3.13%49.81億
-4.20%212.43億
-3.73%56.49億
-6.74%49.74億
1.09%54.78億
-7.41%51.42億
12.94%221.74億
4.60%58.68億
3.24%53.34億
主營業務成本
-9.22%37.15億
-4.99%33.65億
3.42%154.58億
0.94%41.52億
2.09%36.73億
10.93%40.92億
-0.15%35.41億
17.94%149.46億
7.63%41.13億
9.15%35.98億
毛利
17.10%16.23億
0.97%16.16億
-19.97%57.85億
-14.68%14.97億
-25.05%13.01億
-19.91%13.86億
-20.24%16.01億
3.84%72.28億
-1.87%17.55億
-7.18%17.36億
營業費用
2.55%10.76億
3.46%11.29億
-3.87%43.02億
-4.22%10.97億
-3.53%10.64億
-4.50%10.49億
-3.25%10.92億
2.99%44.76億
0.94%11.46億
2.33%11.03億
營業利潤
62.37%5.47億
-4.35%4.87億
-46.13%14.83億
-34.37%4億
-62.56%2.37億
-46.68%3.37億
-42.05%5.09億
5.25%27.52億
-6.76%6.09億
-20.12%6.33億
營業外利息收入與支出淨額
-37.75%-1,118萬
73.88%-250.4萬
-303.25%-2,806.6萬
100.52%1.2萬
-511.31%-1,037.4萬
-695.69%-811.6萬
-394.23%-958.8萬
-87.30%-696萬
-214.63%-230.3萬
25.90%-169.7萬
營業外利息收入
1.96%369.2萬
349.86%1,123.3萬
43.97%2,183.3萬
131.48%1,366.9萬
-24.31%204.6萬
2.46%362.1萬
-17.40%249.7萬
-11.82%1,516.5萬
-17.50%590.5萬
-19.48%270.3萬
營業外利息支出
26.71%1,487.2萬
13.67%1,373.7萬
125.53%4,989.9萬
66.39%1,365.7萬
182.27%1,242萬
157.73%1,173.7萬
143.50%1,208.5萬
5.80%2,212.5萬
59.41%820.8萬
-22.08%440萬
投資淨收益
-724.77%-2,880.2萬
-313.22%-4,000萬
-91.53%2,418萬
-38.87%7,289.7萬
-148.55%-4,364.7萬
-91.03%461萬
-138.63%-968萬
136.35%2.86億
252.57%1.19億
259.28%8,990.3萬
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
0
0
-1,452.4萬
-1,199.4萬
38.1萬
聯營企業及其他參股權益產生的收益
特殊收入（費用）
-163.47%-216萬
-49.90%222.9萬
103.52%689.2萬
98.21%-264.3萬
102.81%168.3萬
-52.56%340.3萬
-1.92%444.9萬
-797.21%-1.96億
-1,901.39%-1.48億
-22,392.86%-5,983.1萬
減：其他特殊費用
163.47%216萬
49.90%-222.9萬
-114.53%-1,940.4萬
-111.56%-986.9萬
-102.81%-168.3萬
52.56%-340.3萬
1.92%-444.9萬
600.94%1.34億
1,757.50%8,540.8萬
22,392.86%5,983.1萬
減：勾銷
----
----
-79.95%1,251.2萬
----
----
----
----
2,138.79%6,239.5萬
----
----
其他營業外收入（費用）
49.14%665.6萬
95.38%630.7萬
693.72%1,580.3萬
-26.30%124.7萬
854.80%686.5萬
22,415.00%446.3萬
907.00%322.8萬
-95.53%199.1萬
-96.16%169.2萬
-83.01%71.9萬
稅前利潤
49.91%5.12億
-8.95%4.53億
-46.81%15.01億
-17.02%4.71億
-71.10%1.91億
-50.50%3.41億
-44.90%4.98億
2.45%28.23億
-21.75%5.68億
-19.13%6.62億
所得稅
48.99%1.86億
-2.83%1.63億
39.37%5.25億
-7.17%1.51億
-64.67%8,106.8萬
138.25%1.25億
-46.09%1.68億
-63.31%3.77億
-30.24%1.62億
-28.66%2.29億
除稅後利潤
50.44%3.25億
-12.08%2.9億
-60.07%9.77億
-20.97%3.2億
-74.50%1.1億
-78.72%2.16億
-44.27%3.29億
41.49%24.46億
-17.75%4.05億
-12.97%4.33億
持續經營利潤
50.44%3.25億
-12.08%2.9億
-60.07%9.77億
-20.97%3.2億
-74.50%1.1億
-78.72%2.16億
-44.27%3.29億
41.49%24.46億
-17.75%4.05億
-12.97%4.33億
歸屬于少數股東的淨利潤
0
0
-68.46%1,028.4萬
0
0
-6.33%594.7萬
44.04%433.7萬
229.67%3,261.1萬
570.60%1,302.3萬
173.70%1,022.8萬
歸屬於母公司的淨利潤
54.69%3.25億
-10.90%2.9億
-59.96%9.66億
-18.34%3.2億
-73.89%1.1億
-79.17%2.1億
-44.72%3.25億
40.41%24.13億
-20.07%3.92億
-14.38%4.23億
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
54.69%3.25億
-10.90%2.9億
-59.96%9.66億
-18.34%3.2億
-73.89%1.1億
-79.17%2.1億
-44.72%3.25億
40.41%24.13億
-20.07%3.92億
-14.38%4.23億
總派息金額
基本每股收益
54.66%17.77
-10.93%15.81
-60.08%52.76
-18.26%17.5
-74.00%6.02
-79.24%11.49
-44.94%17.75
40.27%132.16
-20.44%21.41
-14.45%23.15
稀釋每股收益
54.62%17.72
-10.90%15.78
-60.08%52.63
-18.31%17.45
-73.98%6.01
-79.25%11.46
-44.93%17.71
40.30%131.85
-20.45%21.36
-14.41%23.1
每股派息
0.00%27
0
0.00%54
-18.18%27
0
28.57%27
0
31.71%54
57.14%33
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
(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31(FY)2022/12/31(Q4)2022/12/31(Q3)2022/09/30
營業總收入 -2.56%53.38億-3.13%49.81億-4.20%212.43億-3.73%56.49億-6.74%49.74億1.09%54.78億-7.41%51.42億12.94%221.74億4.60%58.68億3.24%53.34億
主營業務成本 -9.22%37.15億-4.99%33.65億3.42%154.58億0.94%41.52億2.09%36.73億10.93%40.92億-0.15%35.41億17.94%149.46億7.63%41.13億9.15%35.98億
毛利 17.10%16.23億0.97%16.16億-19.97%57.85億-14.68%14.97億-25.05%13.01億-19.91%13.86億-20.24%16.01億3.84%72.28億-1.87%17.55億-7.18%17.36億
營業費用 2.55%10.76億3.46%11.29億-3.87%43.02億-4.22%10.97億-3.53%10.64億-4.50%10.49億-3.25%10.92億2.99%44.76億0.94%11.46億2.33%11.03億
營業利潤 62.37%5.47億-4.35%4.87億-46.13%14.83億-34.37%4億-62.56%2.37億-46.68%3.37億-42.05%5.09億5.25%27.52億-6.76%6.09億-20.12%6.33億
營業外利息收入與支出淨額 -37.75%-1,118萬73.88%-250.4萬-303.25%-2,806.6萬100.52%1.2萬-511.31%-1,037.4萬-695.69%-811.6萬-394.23%-958.8萬-87.30%-696萬-214.63%-230.3萬25.90%-169.7萬
營業外利息收入 1.96%369.2萬349.86%1,123.3萬43.97%2,183.3萬131.48%1,366.9萬-24.31%204.6萬2.46%362.1萬-17.40%249.7萬-11.82%1,516.5萬-17.50%590.5萬-19.48%270.3萬
營業外利息支出 26.71%1,487.2萬13.67%1,373.7萬125.53%4,989.9萬66.39%1,365.7萬182.27%1,242萬157.73%1,173.7萬143.50%1,208.5萬5.80%2,212.5萬59.41%820.8萬-22.08%440萬
投資淨收益 -724.77%-2,880.2萬-313.22%-4,000萬-91.53%2,418萬-38.87%7,289.7萬-148.55%-4,364.7萬-91.03%461萬-138.63%-968萬136.35%2.86億252.57%1.19億259.28%8,990.3萬
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 00-1,452.4萬-1,199.4萬38.1萬
聯營企業及其他參股權益產生的收益
特殊收入（費用） -163.47%-216萬-49.90%222.9萬103.52%689.2萬98.21%-264.3萬102.81%168.3萬-52.56%340.3萬-1.92%444.9萬-797.21%-1.96億-1,901.39%-1.48億-22,392.86%-5,983.1萬
減：其他特殊費用 163.47%216萬49.90%-222.9萬-114.53%-1,940.4萬-111.56%-986.9萬-102.81%-168.3萬52.56%-340.3萬1.92%-444.9萬600.94%1.34億1,757.50%8,540.8萬22,392.86%5,983.1萬
減：勾銷 ---------79.95%1,251.2萬----------------2,138.79%6,239.5萬--------
其他營業外收入（費用） 49.14%665.6萬95.38%630.7萬693.72%1,580.3萬-26.30%124.7萬854.80%686.5萬22,415.00%446.3萬907.00%322.8萬-95.53%199.1萬-96.16%169.2萬-83.01%71.9萬
稅前利潤 49.91%5.12億-8.95%4.53億-46.81%15.01億-17.02%4.71億-71.10%1.91億-50.50%3.41億-44.90%4.98億2.45%28.23億-21.75%5.68億-19.13%6.62億
所得稅 48.99%1.86億-2.83%1.63億39.37%5.25億-7.17%1.51億-64.67%8,106.8萬138.25%1.25億-46.09%1.68億-63.31%3.77億-30.24%1.62億-28.66%2.29億
除稅後利潤 50.44%3.25億-12.08%2.9億-60.07%9.77億-20.97%3.2億-74.50%1.1億-78.72%2.16億-44.27%3.29億41.49%24.46億-17.75%4.05億-12.97%4.33億
持續經營利潤 50.44%3.25億-12.08%2.9億-60.07%9.77億-20.97%3.2億-74.50%1.1億-78.72%2.16億-44.27%3.29億41.49%24.46億-17.75%4.05億-12.97%4.33億
歸屬于少數股東的淨利潤 00-68.46%1,028.4萬00-6.33%594.7萬44.04%433.7萬229.67%3,261.1萬570.60%1,302.3萬173.70%1,022.8萬
歸屬於母公司的淨利潤 54.69%3.25億-10.90%2.9億-59.96%9.66億-18.34%3.2億-73.89%1.1億-79.17%2.1億-44.72%3.25億40.41%24.13億-20.07%3.92億-14.38%4.23億
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 54.69%3.25億-10.90%2.9億-59.96%9.66億-18.34%3.2億-73.89%1.1億-79.17%2.1億-44.72%3.25億40.41%24.13億-20.07%3.92億-14.38%4.23億
總派息金額
基本每股收益 54.66%17.77-10.93%15.81-60.08%52.76-18.26%17.5-74.00%6.02-79.24%11.49-44.94%17.7540.27%132.16-20.44%21.41-14.45%23.15
稀釋每股收益 54.62%17.72-10.90%15.78-60.08%52.63-18.31%17.45-73.98%6.01-79.25%11.46-44.93%17.7140.30%131.85-20.45%21.36-14.41%23.1
每股派息 0.00%2700.00%54-18.18%27028.57%27031.71%5457.14%330
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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