Axel Mark
3624
MarketEnterprise
3135
夢展望
3185
美麗花壇控股
3041
Liberta
4935
(FY)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.40%28.11億 | -5.83%5.41億 | 11.82%4.58億 | -15.26%23.54億 | -2.70%9.26億 | -32.61%4.45億 | -30.57%5.75億 | 20.59%4.09億 | -23.62%27.78億 | -20.55%9.51億 |
主營業務成本 | 28.94%19.13億 | -12.34%3.38億 | 7.22%2.68億 | -28.01%14.84億 | -24.05%5.9億 | -44.62%2.59億 | -38.29%3.85億 | 29.73%2.5億 | -22.68%20.61億 | -16.06%7.77億 |
毛利 | 3.12%8.98億 | 7.46%2.03億 | 19.02%1.9億 | 21.35%8.71億 | 92.49%3.35億 | -3.58%1.86億 | -6.79%1.89億 | 8.64%1.6億 | -26.19%7.17億 | -35.86%1.74億 |
營業費用 | 10.19%7.74億 | 2.72%1.91億 | 6.54%1.86億 | -1.10%7.02億 | -0.55%1.76億 | 2.10%1.66億 | -0.60%1.86億 | -4.96%1.75億 | -15.20%7.1億 | -13.62%1.77億 |
營業利潤 | -26.41%1.24億 | 254.42%1,262.8萬 | 125.40%383.5萬 | 2,271.96%1.68億 | 5,428.89%1.59億 | -33.57%2,043.8萬 | -78.03%356.3萬 | 59.10%-1,509.8萬 | -94.73%708.6萬 | -104.49%-298.7萬 |
營業外利息收入與支出淨額 | 24.03%-957.7萬 | -4.08%-272.9萬 | 8.91%-259.6萬 | 27.73%-1,260.6萬 | 1.57%-364.5萬 | 16.81%-348.9萬 | 41.66%-262.2萬 | 43.59%-285萬 | 29.28%-1,744.3萬 | 38.26%-370.3萬 |
營業外利息收入 | 520.00%18.6萬 | -14.29%1.2萬 | 0.00%1,000 | 3.45%3萬 | 0.00%1.3萬 | 0.00%2,000 | 7.69%1.4萬 | 0.00%1,000 | -9.38%2.9萬 | 0.00%1.3萬 |
營業外利息支出 | -22.74%976.3萬 | 3.98%274.1萬 | -8.91%259.7萬 | -27.68%1,263.6萬 | -1.56%365.8萬 | -16.80%349.1萬 | -41.51%263.6萬 | -43.58%285.1萬 | -29.25%1,747.2萬 | -38.18%371.6萬 |
投資淨收益 | 0.00%15.3萬 | 0.00%15.3萬 | -82.06%15.3萬 | |||||||
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 | 185.12%1,563.6萬 | -26.04%262.7萬 | -265.44%-324.6萬 | -33.00%548.4萬 | 954.23%149.7萬 | -286.67%-152.7萬 | 154.99%355.2萬 | -66.36%196.2萬 | 818.5萬 | 14.2萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -253.6萬 | 0 | 0 | 2,814.7萬 | -191.3萬 | |||||
減:其他特殊費用 | --253.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,814.7萬 | --191.3萬 |
其他營業外收入(費用) | -78.17%181.4萬 | -15.84%8.5萬 | 5.41%3.9萬 | 170.44%830.8萬 | 261.44%813.6萬 | -63.83%3.4萬 | -79.22%10.1萬 | -84.65%3.7萬 | -64.72%307.2萬 | 1,743.07%225.1萬 |
稅前利潤 | -23.75%1.29億 | 174.47%1,260.9萬 | 87.67%-196.6萬 | 480.21%1.69億 | 2,828.87%1.65億 | -73.15%1,545.3萬 | -66.23%459.4萬 | 55.57%-1,594.7萬 | -75.51%2,919.9萬 | -110.01%-605.8萬 |
所得稅 | -15.97%4,835.3萬 | 431.30%500.6萬 | 543.20%321.6萬 | 19,806.85%5,754.4萬 | 6,113.76%5,101.5萬 | 100.21%754萬 | 87.69%-151.1萬 | -93.24%50萬 | -100.76%-29.2萬 | -94.36%82.1萬 |
除稅後利潤 | -27.75%8,082.9萬 | 24.55%760.4萬 | 68.49%-518.3萬 | 279.33%1.12億 | 1,761.56%1.14億 | -85.28%791.4萬 | -76.41%610.5萬 | 62.01%-1,644.7萬 | -63.48%2,949.2萬 | -114.98%-687.9萬 |
持續經營利潤 | -27.75%8,082.9萬 | 24.54%760.3萬 | 68.49%-518.2萬 | 279.34%1.12億 | 1,761.58%1.14億 | -85.29%791.3萬 | -76.41%610.5萬 | 62.01%-1,644.7萬 | -63.48%2,949.1萬 | -114.98%-687.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.75%8,082.9萬 | 24.55%760.4萬 | 68.49%-518.3萬 | 279.33%1.12億 | 1,761.56%1.14億 | -85.28%791.4萬 | -76.41%610.5萬 | 62.01%-1,644.7萬 | -63.48%2,949.2萬 | -114.98%-687.9萬 |
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 | -27.75%8,082.9萬 | 24.55%760.4萬 | 68.49%-518.3萬 | 279.33%1.12億 | 1,761.56%1.14億 | -85.28%791.4萬 | -76.41%610.5萬 | 62.01%-1,644.7萬 | -63.48%2,949.2萬 | -114.98%-687.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -27.82%11.96 | 24.18%1.13 | 68.44%-0.77 | 274.04%16.57 | 1,727.88%16.93 | -85.54%1.17 | -76.61%0.91 | 62.52%-2.44 | -64.90%4.43 | -114.55%-1.04 |
稀釋每股收益 | -27.75%11.95 | 24.55%1.1261 | 68.44%-0.77 | 278.49%16.54 | 1,727.60%16.9271 | -85.53%1.17 | -76.76%0.9041 | 62.52%-2.44 | -63.43%4.37 | -115.29%-1.04 |
每股派息 | 20.00%6 | 0 | 0 | 233.33%5 | 233.33%5 | 0 | 0 | 0 | -83.33%1.5 | -83.33%1.5 |
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 |