BTM
5247
文教堂集團控股
9978
Pressance
3254
PR Times
3922
Mobilus
4370
(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 | (Q4)2022/09/30 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.14%71.42億 | -4.41%19.21億 | -21.51%13.99億 | 70.61億 | -22.13%17.54億 | -49.64%15.15億 | -16.85%20.09億 | -14.33%17.82億 | -21.24%22.53億 | 3.35%30.09億 |
主營業務成本 | 5.65%54.23億 | 10.56%14.4億 | -22.49%10.23億 | 51.33億 | -7.24%12.95億 | -44.48%12.16億 | -19.63%13.02億 | -15.64%13.2億 | -29.05%13.96億 | -9.41%21.9億 |
毛利 | -10.84%17.19億 | -31.98%4.81億 | -18.71%3.75億 | 19.28億 | -46.39%4.59億 | -63.43%2.99億 | -11.20%7.07億 | -10.36%4.62億 | -4.00%8.57億 | 65.83%8.19億 |
營業費用 | -17.16%20.45億 | -9.89%5.6億 | -26.82%5.59億 | 24.68億 | -31.95%5.88億 | -37.84%4.96億 | -25.14%6.21億 | 4.56%7.63億 | 16.40%8.64億 | -32.06%7.98億 |
營業利潤 | 39.72%-3.26億 | -190.76%-7,839.7萬 | 39.25%-1.83億 | -5.4億 | -1,607.16%-1.29億 | -1,047.94%-1.97億 | 362.47%8,638.3萬 | -40.37%-3.01億 | -105.03%-754.5萬 | 103.05%2,074.3萬 |
營業外利息收入與支出淨額 | 168.10%1,668.1萬 | -8,019.23%-211.1萬 | 231.80%1,523.9萬 | -2,449.5萬 | 33.20%-593.7萬 | 38.20%-697萬 | 99.78%-2.6萬 | 3.31%-1,156.2萬 | 34.89%-888.8萬 | 5.00%-1,127.8萬 |
營業外利息收入 | 1,620.71%3,040.5萬 | 137.73%88.7萬 | 694.76%2,060.8萬 | --176.7萬 | -37.63%75.9萬 | 7,760.00%76.6萬 | -2,898.81%-235.1萬 | 7,526.47%259.3萬 | 190.15%121.7萬 | -101.82%-1萬 |
營業外利息支出 | -47.74%1,372.4萬 | 228.95%299.8萬 | -62.07%536.9萬 | --2,626.2萬 | -33.74%669.6萬 | -31.35%773.6萬 | -119.44%-232.5萬 | 18.04%1,415.5萬 | -17.85%1,010.5萬 | -9.28%1,126.8萬 |
投資淨收益 | -209.16%-1.02億 | 4,012.59%1.37億 | 26.96%-8,716.9萬 | 9,375.4萬 | -44.03%9,347萬 | -25.23%1.16億 | -92.49%332.1萬 | -596.56%-1.19億 | 5,136.22%1.67億 | 4,724.05%1.56億 |
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 | 59.97%-1.08億 | 0 | 0 | -2.69億 | -180.82%-2.93億 | -99.93%2.3萬 | -100.46%-83.6萬 | 115.78%2,541.6萬 | 2,288.27%3.63億 | 3,377.7萬 |
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -257萬 | 0 | 97.88%-11.6萬 | 80.46%-104萬 | 83.70%-141.4萬 | -800.16%-5,569.3萬 | -97.05%-547.6萬 |
特殊收入(費用) | 84.66%-3.53億 | 104.55%6,969.1萬 | 89.11%-1,188.2萬 | -23.05億 | -67.45%-4.58億 | -141.22%-2.05億 | -997.78%-15.32億 | 79.83%-1.09億 | 93.11%-2.74億 | -8,500.4萬 |
減:其他特殊費用 | -44.63%1.51億 | 62.83%-6,969.1萬 | -69.58%1,188.2萬 | --2.73億 | 116.00%4億 | 62.22%2,138.2萬 | -3,039.40%-1.87億 | -83.64%3,905.8萬 | -90.98%1.85億 | --1,318.1萬 |
減:勾銷 | -90.03%2.03億 | --0 | --0 | --20.32億 | -33.67%5,891萬 | 155.72%1.84億 | 1,191.10%17.2億 | -76.82%7,001.8萬 | -95.38%8,882萬 | --7,182.3萬 |
其他營業外收入(費用) | -17.81%-1.68億 | -54.17%-6,200.6萬 | -470.57%-5,078.7萬 | -1.42億 | 20.52%-6,826.9萬 | -31.58%-4,757萬 | 18.41%-4,021.9萬 | 141.92%1,370.5萬 | -4,151.79%-8,589.8萬 | -103.52%-3,615.4萬 |
稅前利潤 | 67.39%-10.4億 | 104.29%6,375.8萬 | 36.93%-3.18億 | -31.9億 | -977.03%-8.61億 | -571.19%-3.4億 | -12,818.58%-14.85億 | 46.75%-5.04億 | 102.54%9,822.3萬 | 108.60%7,215.8萬 |
所得稅 | 480.98%2.5億 | 229.34%702.3萬 | -81.39%415.7萬 | 4,306.8萬 | 191.53%1,524.4萬 | -43.32%1,092.2萬 | -874.87%-543萬 | 63.74%2,233.2萬 | -103.12%-1,665.4萬 | 431.88%1,926.9萬 |
除稅後利潤 | 60.08%-12.9億 | 103.84%5,673.5萬 | 38.81%-3.22億 | -32.33億 | -863.16%-8.77億 | -763.49%-3.51億 | -13,426.96%-14.79億 | 45.18%-5.26億 | 102.61%1.15億 | 106.35%5,289萬 |
持續經營利潤 | 60.08%-12.9億 | 103.84%5,673.5萬 | 38.81%-3.22億 | ---32.33億 | -863.16%-8.77億 | -763.50%-3.51億 | -13,426.96%-14.79億 | 45.18%-5.26億 | 102.61%1.15億 | 106.35%5,288.9萬 |
歸屬于少數股東的淨利潤 | 86.80%-1,683萬 | 88.23%-200.3萬 | -37.15%678.8萬 | -1.28億 | -1,575.63%-1.29億 | 189.68%741.2萬 | -115.48%-1,701.1萬 | 113.88%1,080.1萬 | 50.89%-768.2萬 | 62.73%-826.5萬 |
歸屬於母公司的淨利潤 | 58.99%-12.74億 | 104.02%5,873.7萬 | 38.78%-3.29億 | -31.05億 | -710.30%-7.48億 | -685.95%-3.58億 | -1,110.30%-14.62億 | 39.12%-5.37億 | 102.80%1.23億 | 107.54%6,115.4萬 |
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 | 58.99%-12.74億 | 104.02%5,873.7萬 | 38.78%-3.29億 | -31.05億 | -710.30%-7.48億 | -685.95%-3.58億 | -1,110.30%-14.62億 | 39.12%-5.37億 | 102.80%1.23億 | 107.54%6,115.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 59.15%-124.61 | 103.99%5.75 | 39.59%-32.15 | -305.07 | -695.68%-73.15 | -657.88%-34.7 | -1,094.03%-144 | 39.51%-53.22 | 102.78%12.28 | 107.58%6.22 |
稀釋每股收益 | 59.15%-124.61 | 103.99%5.7473 | 39.59%-32.15 | -305.07 | -700.87%-73.1761 | -676.71%-35.0568 | -1,094.03%-144 | 39.51%-53.22 | 102.76%12.1784 | 107.40%6.0787 |
每股派息 | ||||||||||
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 |