Wintest
6721
Business Coach
9562
Sakurasaku Plus
7097
GFA
8783
亞特拉集團
6029
(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 | 5.76%57.37億 | 0.91%13.67億 | 9.27%15.63億 | 6.06%14.13億 | 6.65%13.94億 | 8.91%54.24億 | 14.02%13.55億 | 8.16%14.3億 | 8.67%13.32億 | 5.06%13.07億 |
主營業務成本 | 4.38%41.94億 | -2.82%9.93億 | 7.85%11.61億 | 4.83%10.22億 | 7.75%10.18億 | 11.80%40.18億 | 15.34%10.22億 | 14.56%10.76億 | 11.40%9.75億 | 5.79%9.45億 |
毛利 | 9.70%15.43億 | 12.35%3.74億 | 13.56%4.02億 | 9.40%3.9億 | 3.76%3.76億 | 1.41%14.07億 | 10.14%3.33億 | -7.52%3.54億 | 1.85%3.57億 | 3.19%3.62億 |
營業費用 | 5.57%12.01億 | -0.29%2.93億 | 6.92%3.13億 | 5.99%2.95億 | 10.01%3.01億 | 0.47%11.38億 | 0.06%2.94億 | 1.71%2.93億 | 2.33%2.78億 | -2.18%2.73億 |
員工成本 | 3.88%5.65億 | ---- | ---- | ---- | ---- | -1.82%5.44億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 6.92%4.61億 | ---- | ---- | ---- | ---- | 4.36%4.32億 | ---- | ---- | ---- | ---- |
-銷售費用 | 106.53%1,011.8萬 | ---- | ---- | ---- | ---- | 3.66%489.9萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 5.78%4.51億 | ---- | ---- | ---- | ---- | 4.37%4.27億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 26.16%3,784.4萬 | ---- | ---- | ---- | ---- | -8.23%2,999.8萬 | ---- | ---- | ---- | ---- |
-折舊 | 26.16%3,784.4萬 | ---- | ---- | ---- | ---- | -8.23%2,999.8萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -0.29%3,453.2萬 | ---- | ---- | ---- | ---- | 0.63%3,463.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 4.79%1.02億 | ---- | ---- | ---- | ---- | -0.14%9,753.1萬 | ---- | ---- | ---- | ---- |
營業利潤 | 27.15%3.42億 | 107.20%8,116.1萬 | 44.98%8,971.1萬 | 21.42%9,592萬 | -15.46%7,512.8萬 | 5.57%2.69億 | 351.16%3,917萬 | -35.30%6,187.9萬 | 0.19%7,899.6萬 | 24.17%8,886.7萬 |
營業外利息收入與支出淨額 | -543.44%-235.5萬 | -898.63%-72.9萬 | -855.00%-76.4萬 | -522.58%-57.9萬 | -135.83%-28.3萬 | 35.90%-36.6萬 | 50.68%-7.3萬 | 48.05%-8萬 | 44.31%-9.3萬 | -17.65%-12萬 |
營業外利息收入 | 0.15%134.6萬 | 0.61%32.8萬 | 0.00%33.9萬 | 0.00%34.4萬 | 0.00%33.5萬 | 0.00%134.4萬 | 0.00%32.6萬 | 0.00%33.9萬 | 0.00%34.4萬 | 0.00%33.5萬 |
營業外利息支出 | 116.43%370.1萬 | 164.91%105.7萬 | 163.25%110.3萬 | 111.21%92.3萬 | 35.82%61.8萬 | -10.70%171萬 | -15.82%39.9萬 | -15.01%41.9萬 | -14.48%43.7萬 | 4.12%45.5萬 |
投資淨收益 | 239.55%1,753.1萬 | 1,202.1萬 | 11.85%156.7萬 | 0 | 4.81%394.3萬 | 5.45%516.3萬 | 0 | 6.78%140.1萬 | 0 | 4.97%376.2萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 99.76%-36.3萬 | 102.27%327.3萬 | 104.60%27萬 | -360.78%-561.2萬 | 254.25%170.6萬 | -601.85%-1.49億 | -665.01%-1.44億 | -586.4萬 | 157.80%215.2萬 | -182.41%-110.6萬 |
減:其他特殊費用 | -94.92%36.3萬 | -240.96%-327.3萬 | -104.60%-27萬 | 360.78%561.2萬 | -254.25%-170.6萬 | -66.34%714萬 | -87.67%232.2萬 | --586.4萬 | -157.80%-215.2萬 | 182.41%110.6萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --1.42億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 76.85%-126.7萬 | -229.66%-57.7萬 | -0.35%-57.4萬 | 36.29%-53.2萬 | 109.22%41.6萬 | 78.28%-547.3萬 | 101.83%44.5萬 | 7.59%-57.2萬 | -30.67%-83.5萬 | -1,194.90%-451.1萬 |
稅前利潤 | 197.86%3.55億 | 191.01%9,514萬 | 58.93%9,020.9萬 | 11.19%8,919.8萬 | -6.88%8,091萬 | -43.88%1.19億 | -201.62%-1.05億 | -40.98%5,676.1萬 | 7.94%8,022.3萬 | 13.13%8,688.9萬 |
所得稅 | 14.87%1.07億 | 41.62%2,263.6萬 | 40.58%2,926萬 | 3.18%2,884.2萬 | -7.61%2,613.7萬 | 12.95%9,304.3萬 | 712.41%1,598.4萬 | -36.06%2,081.4萬 | 8.03%2,795.4萬 | 6.53%2,829.1萬 |
除稅後利潤 | 845.39%2.49億 | 160.16%7,250.4萬 | 69.55%6,095萬 | 15.47%6,035.5萬 | -6.53%5,477.3萬 | -79.81%2,629.4萬 | -276.06%-1.21億 | -43.50%3,594.8萬 | 7.89%5,226.9萬 | 16.62%5,859.7萬 |
持續經營利潤 | 845.39%2.49億 | 160.16%7,250.4萬 | 69.55%6,094.9萬 | 15.47%6,035.6萬 | -6.53%5,477.3萬 | -79.81%2,629.4萬 | -276.06%-1.21億 | -43.50%3,594.7萬 | 7.90%5,226.9萬 | 16.62%5,859.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 845.39%2.49億 | 160.16%7,250.4萬 | 69.55%6,095萬 | 15.47%6,035.5萬 | -6.53%5,477.3萬 | -79.81%2,629.4萬 | -276.06%-1.21億 | -43.50%3,594.8萬 | 7.89%5,226.9萬 | 16.62%5,859.7萬 |
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 | 845.39%2.49億 | 160.16%7,250.4萬 | 69.55%6,095萬 | 15.47%6,035.5萬 | -6.53%5,477.3萬 | -79.81%2,629.4萬 | -276.06%-1.21億 | -43.50%3,594.8萬 | 7.89%5,226.9萬 | 16.62%5,859.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 870.65%69.79 | 162.37%20.35 | 68.17%17.12 | 16.75%16.94 | 1.65%15.38 | -73.44%7.19 | -389.94%-32.63 | -23.00%10.18 | 44.09%14.51 | 44.92%15.13 |
稀釋每股收益 | 870.65%69.79 | 160.14%20.35 | 69.55%17.1127 | 16.75%16.94 | 1.65%15.38 | -73.44%7.19 | -408.04%-33.838 | -23.65%10.093 | 44.12%14.51 | 44.92%15.13 |
每股派息 | 200.00%30 | 200.00%30 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |