B-style Holdings
302A
Forcia
304A
Visumo
303A
Kioxia Holdings
285A
GVA Tech
298A
(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 | 11.41%54.69億 | 3.47%14.57億 | 25.39%15.45億 | 28.71%14.32億 | -10.47%10.35億 | -8.15%49.09億 | 14.08億 | 8.51%12.32億 | 6.31%11.12億 | -15.78%11.56億 |
主營業務成本 | 14.39%35.93億 | 1.67%9.47億 | 26.63%10.43億 | 40.78%9.63億 | -8.80%6.4億 | -8.64%31.41億 | 9.32億 | 11.13%8.23億 | 2.46%6.84億 | -17.14%7.02億 |
毛利 | 6.11%18.76億 | 7.00%5.1億 | 22.89%5.03億 | 9.43%4.69億 | -13.07%3.95億 | -7.27%17.68億 | 4.77億 | 3.60%4.09億 | 13.08%4.28億 | -13.58%4.54億 |
營業費用 | -0.76%15.93億 | 2.10%4.07億 | 3.70%4.11億 | 1.16%3.94億 | -9.46%3.8億 | -6.74%16.05億 | 3.99億 | 4.69%3.97億 | -2.84%3.89億 | -0.34%4.2億 |
營業利潤 | 73.68%2.83億 | 32.12%1.03億 | 638.01%9,136.6萬 | 91.41%7,513.8萬 | -57.94%1,422.5萬 | -12.22%1.63億 | 7,772.1萬 | -22.29%1,238萬 | 281.19%3,925.6萬 | -67.39%3,382.2萬 |
營業外利息收入與支出淨額 | 35.80%-27.8萬 | 41.30%-5.4萬 | 37.14%-6.6萬 | 34.82%-7.3萬 | 31.45%-8.5萬 | 32.66%-43.3萬 | -9.2萬 | 27.08%-10.5萬 | 28.21%-11.2萬 | 24.85%-12.4萬 |
營業外利息收入 | -22.22%7,000 | -50.00%2,000 | 0.00%1,000 | 0.00%3,000 | 0.00%1,000 | -10.00%9,000 | --4,000 | -66.67%1,000 | 50.00%3,000 | 0.00%1,000 |
營業外利息支出 | -35.52%28.5萬 | -41.67%5.6萬 | -36.79%6.7萬 | -33.91%7.6萬 | -31.20%8.6萬 | -32.31%44.2萬 | --9.6萬 | -27.89%10.6萬 | -27.22%11.5萬 | -24.70%12.5萬 |
投資淨收益 | 0.00%15萬 | 0 | 0.00%7.5萬 | 0 | 0.00%7.5萬 | -12.28%15萬 | 0 | 7.5萬 | 0 | 7.5萬 |
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 | 7,072.6萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 88.34%-102萬 | -15.53%-874.8萬 | -874.8萬 | |||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---1,625萬 | ---- | ---- | ---- | ---- |
減:勾銷 | -95.92%102萬 | ---- | ---- | ---- | ---- | 230.14%2,499.8萬 | --2,499.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -81.37%356.4萬 | -118.73%-224.7萬 | -174.43%-150.2萬 | 170.80%499.9萬 | -29.30%231.4萬 | 170.63%1,913.1萬 | 1,199.4萬 | 22.75%201.8萬 | 30.74%184.6萬 | 89.41%327.3萬 |
稅前利潤 | 105.77%3.57億 | 22.86%9,936.2萬 | 525.42%8,987.3萬 | 267.87%1.51億 | -55.38%1,652.9萬 | -6.30%1.73億 | 8,087.3萬 | 45.74%1,437萬 | 301.67%4,099萬 | -64.81%3,704.5萬 |
所得稅 | 70.04%9,838.5萬 | 56.38%3,671.7萬 | 603.39%2,824.1萬 | 23.76%2,529.2萬 | -18.08%813.5萬 | -16.79%5,786.1萬 | 2,348萬 | -17.59%401.5萬 | 569.69%2,043.6萬 | -71.28%993萬 |
除稅後利潤 | 123.68%2.58億 | 9.15%6,264.6萬 | 495.18%6,163.1萬 | 510.58%1.25億 | -69.04%839.4萬 | 0.02%1.15億 | 5,739.4萬 | 107.60%1,035.5萬 | 228.67%2,055.4萬 | -61.65%2,711.4萬 |
持續經營利潤 | 123.68%2.58億 | 9.15%6,264.5萬 | 495.19%6,163.2萬 | 510.58%1.25億 | -69.04%839.4萬 | 0.02%1.15億 | --5,739.3萬 | 107.60%1,035.5萬 | 228.67%2,055.4萬 | -61.65%2,711.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 123.68%2.58億 | 9.15%6,264.6萬 | 495.18%6,163.1萬 | 510.58%1.25億 | -69.04%839.4萬 | 0.02%1.15億 | 5,739.4萬 | 107.60%1,035.5萬 | 228.67%2,055.4萬 | -61.65%2,711.4萬 |
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 | 123.68%2.58億 | 9.15%6,264.6萬 | 495.18%6,163.1萬 | 510.58%1.25億 | -69.04%839.4萬 | 0.02%1.15億 | 5,739.4萬 | 107.60%1,035.5萬 | 228.67%2,055.4萬 | -61.65%2,711.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 123.63%215.53 | 9.14%52.3 | 495.49%51.45 | 510.19%104.77 | -69.05%7.01 | -0.01%96.38 | 47.92 | 107.19%8.64 | 228.61%17.17 | -61.66%22.65 |
稀釋每股收益 | 123.63%215.53 | 9.15%52.3 | 495.49%51.45 | 510.55%104.77 | -69.05%7.01 | 0.00%96.38 | 47.915 | 107.69%8.64 | 228.54%17.16 | -61.65%22.65 |
每股派息 | 0.00%55 | 0.00%55 | 0 | 0 | 0 | 55 | 55 | 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 |