Axel Mark
3624
MarketEnterprise
3135
夢展望
3185
日本電解
5759
SEED
7743
(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 | 0.28%47.66億 | 0.57%47.02億 | 1.96%190.81億 | -1.04%46.28億 | 6.33%50.24億 | 2.48%47.53億 | 0.05%46.75億 | 0.41%187.13億 | 3.27%46.77億 | -2.74%47.25億 |
主營業務成本 | -0.62%30.91億 | 1.44%30.66億 | 3.69%125.32億 | 4.19%31.51億 | 5.41%32.48億 | 3.40%31.1億 | 1.68%30.23億 | -0.31%120.87億 | 1.71%30.25億 | -2.57%30.82億 |
毛利 | 1.99%16.75億 | -1.03%16.36億 | -1.18%65.48億 | -10.63%14.77億 | 8.06%17.76億 | 0.79%16.42億 | -2.80%16.53億 | 1.74%66.26億 | 6.24%16.53億 | -3.06%16.44億 |
營業費用 | -5.39%12.1億 | -4.25%12.29億 | 3.71%50.51億 | -2.39%12.52億 | -3.58%12.38億 | 11.18%12.79億 | 11.15%12.83億 | -5.74%48.71億 | 10.87%12.82億 | -8.94%12.84億 |
營業利潤 | 27.93%4.65億 | 10.14%4.07億 | -14.73%14.97億 | -39.15%2.25億 | 49.54%5.38億 | -24.15%3.64億 | -32.29%3.7億 | 30.49%17.56億 | -7.20%3.7億 | 25.95%3.6億 |
營業外利息收入與支出淨額 | 3.13%-1,402.9萬 | 13.76%-1,274.6萬 | 61.26%-5,420.4萬 | 15.06%-1,202.4萬 | 78.01%-1,291.8萬 | 55.80%-1,448.2萬 | 56.84%-1,478萬 | 2.51%-1.4億 | 58.24%-1,415.6萬 | -69.16%-5,875.1萬 |
營業外利息收入 | --1,000 | 36.36%1.5萬 | -4.00%2.4萬 | --0 | 8.33%1.3萬 | --0 | 0.00%1.1萬 | -3.85%2.5萬 | 0.00%1,000 | 9.09%1.2萬 |
營業外利息支出 | -3.51%1,271.5萬 | -15.02%1,145.9萬 | -51.55%5,135.4萬 | -16.53%1,202.4萬 | -55.16%1,266.8萬 | -58.13%1,317.8萬 | -57.67%1,348.4萬 | -23.94%1.06億 | -56.96%1,440.6萬 | -18.49%2,825.1萬 |
其他財務費用 | 0.84%131.5萬 | -0.38%130.2萬 | -91.54%287.4萬 | --0 | -99.14%26.3萬 | 0.38%130.4萬 | -45.54%130.7萬 | 707.47%3,396.2萬 | -158.59%-24.9萬 | 37,109.76%3,051.2萬 |
投資淨收益 | 22.99%10.7萬 | 0 | 0 | 0.00%8.7萬 | 0 | 0 | ||||
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) | 0 | 0 | -32.19%-1.65億 | 54.78%-4,900萬 | -34萬 | |||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 117.83%124萬 | --0 | --34萬 |
減:勾銷 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 24.30%1.64億 | -51.87%4,900萬 | --0 |
其他營業外收入(費用) | 36.91%49.7萬 | -179.15%-79.7萬 | 68.54%-235.4萬 | 49.36%-412.7萬 | 129.61%40.3萬 | -59.49%36.3萬 | -11.04%100.7萬 | -2,048.70%-748.3萬 | -183.48%-815萬 | -217.33%-136.1萬 |
稅前利潤 | 29.22%4.52億 | 10.60%3.94億 | -0.16%14.4億 | -30.03%2.09億 | 75.54%5.26億 | 5.19%3.5億 | -30.48%3.56億 | 33.94%14.43億 | 17.77%2.99億 | 18.75%3億 |
所得稅 | 20.60%2.14億 | 1.48%1.9億 | -3.47%7.51億 | -18.16%1.36億 | 33.13%2.51億 | 6.86%1.77億 | -27.42%1.87億 | 23.10%7.78億 | 12.61%1.66億 | 25.00%1.88億 |
除稅後利潤 | 38.12%2.38億 | 20.72%2.04億 | 3.72%6.89億 | -44.82%7,348萬 | 147.45%2.75億 | 3.53%1.72億 | -33.60%1.69億 | 49.35%6.65億 | 24.89%1.33億 | 9.46%1.11億 |
持續經營利潤 | 38.12%2.38億 | 20.72%2.04億 | 3.72%6.89億 | -44.82%7,348.1萬 | 147.45%2.75億 | 3.53%1.72億 | -33.60%1.69億 | 49.35%6.65億 | 24.89%1.33億 | 9.45%1.11億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 38.12%2.38億 | 20.72%2.04億 | 3.72%6.89億 | -44.82%7,348萬 | 147.45%2.75億 | 3.53%1.72億 | -33.60%1.69億 | 49.35%6.65億 | 24.89%1.33億 | 9.46%1.11億 |
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 | 38.12%2.38億 | 20.72%2.04億 | 3.72%6.89億 | -44.82%7,348萬 | 147.45%2.75億 | 3.53%1.72億 | -33.60%1.69億 | 49.35%6.65億 | 24.89%1.33億 | 9.46%1.11億 |
總派息金額 | ||||||||||
基本每股收益 | 37.47%39.4 | 20.05%33.77 | 3.05%114.74 | -45.23%12.18 | 145.94%45.77 | 2.87%28.66 | -34.01%28.13 | 48.83%111.34 | 24.32%22.24 | 9.28%18.61 |
稀釋每股收益 | 37.80%39.26 | 20.35%33.65 | 3.44%114.11 | -44.99%12.14 | 146.99%45.52 | 3.30%28.49 | -33.79%27.96 | 49.23%110.31 | 24.76%22.07 | 9.31%18.43 |
每股派息 | 0 | 0 | 25.00%15 | 25.00%15 | 0 | 0 | 0 | 50.00%12 | 50.00%12 | 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 |