kaonavi
4435
D. 西醫療法研究所
4576
Itamiarts
168A
Nakayo
6715
安奈特控股
6835
(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 | -5.61%324.62億 | -4.45%77.87億 | -6.13%85.95億 | -8.68%80.78億 | -2.89%80.02億 | 9.87%343.92億 | -1.08%81.5億 | 11.84%91.56億 | 16.62%88.46億 | 13.02%82.4億 |
主營業務成本 | -5.53%281.87億 | -3.24%67.49億 | -4.60%76.42億 | -9.37%68.65億 | -4.76%69.31億 | 9.82%298.38億 | -1.95%69.75億 | 13.06%80.1億 | 14.94%75.75億 | 14.07%72.78億 |
毛利 | -6.12%42.75億 | -11.64%10.38億 | -16.77%9.53億 | -4.60%12.13億 | 11.28%10.71億 | 10.19%45.54億 | 4.38%11.75億 | 3.99%11.45億 | 27.70%12.71億 | 5.70%9.62億 |
營業費用 | 4.52%34.49億 | -13.00%7.96億 | -5.11%8.32億 | 6.78%8.18億 | 35.16%10.03億 | 5.13%33億 | 18.04%9.15億 | 9.26%8.77億 | -0.82%7.66億 | -5.95%7.42億 |
員工成本 | 19.47%13.38億 | ---- | ---- | ---- | ---- | 34.19%11.2億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -6.37%15.51億 | ---- | ---- | ---- | ---- | -11.04%16.57億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -6.37%15.51億 | ---- | ---- | ---- | ---- | -11.04%16.57億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 15.93%7,332.5萬 | ---- | ---- | ---- | ---- | 82.71%6,324.8萬 | ---- | ---- | ---- | ---- |
-折舊 | 42.63%7,332.5萬 | ---- | ---- | ---- | ---- | 48.51%5,140.9萬 | ---- | ---- | ---- | ---- |
-攤銷 | ---- | ---- | ---- | ---- | ---- | --1,183.9萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -0.32%1.58億 | ---- | ---- | ---- | ---- | 0.73%1.58億 | ---- | ---- | ---- | ---- |
其他營業費用 | 8.93%3.29億 | ---- | ---- | ---- | ---- | 20.51%3.02億 | ---- | ---- | ---- | ---- |
營業利潤 | -34.14%8.26億 | -6.84%2.42億 | -54.84%1.21億 | -21.85%3.95億 | -69.34%6,743.4萬 | 26.17%12.54億 | -25.86%2.6億 | -10.16%2.69億 | 126.25%5.06億 | 81.70%2.2億 |
營業外利息收入與支出淨額 | -9.63%-68.3萬 | -97.44%-23.1萬 | 2.07%-23.7萬 | 31.62%-9.3萬 | 4.69%-12.2萬 | 59.20%-62.3萬 | 25.48%-11.7萬 | 28.61%-24.2萬 | 78.38%-13.6萬 | 68.16%-12.8萬 |
營業外利息收入 | -34.74%34萬 | -7.94%17.4萬 | --0 | ---- | ---- | -29.40%52.1萬 | -27.03%18.9萬 | --0 | -10.47%23.1萬 | -9.82%10.1萬 |
營業外利息支出 | -10.58%102.3萬 | 32.35%40.5萬 | -2.07%23.7萬 | -29.43%25.9萬 | -46.72%12.2萬 | -49.49%114.4萬 | -26.44%30.6萬 | -45.98%24.2萬 | -58.62%36.7萬 | -55.45%22.9萬 |
投資淨收益 | 7.79%2,207.4萬 | 9.31%321.8萬 | 15.53%356.4萬 | 3.66%305.6萬 | 6.39%1,223.6萬 | 20.30%2,047.8萬 | -3.57%294.4萬 | 16.94%308.5萬 | 22.53%294.8萬 | 28.86%1,150.1萬 |
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) | 794.35%5,790萬 | 157.47%1,102.5萬 | -146.30%-80.1萬 | 8,104.76%2,067.6萬 | 12,757.14%2,700萬 | 608.32%647.4萬 | 61.89%428.2萬 | 319.82%173萬 | 137.44%25.2萬 | 177.49%21萬 |
減:其他特殊費用 | -794.35%-5,790萬 | -157.47%-1,102.5萬 | 146.30%80.1萬 | -8,104.76%-2,067.6萬 | -12,757.14%-2,700萬 | -608.32%-647.4萬 | -61.89%-428.2萬 | -319.82%-173萬 | -137.44%-25.2萬 | -177.49%-21萬 |
其他營業外收入(費用) | 6.91%3,155.8萬 | 36.69%846.5萬 | 112.40%1,308.8萬 | -98.72%9萬 | -2.11%991.5萬 | 38.94%2,951.9萬 | 302.93%619.3萬 | -25.53%616.2萬 | 17.60%703.5萬 | 85.75%1,012.9萬 |
稅前利潤 | -28.48%9.37億 | -3.14%2.64億 | -50.98%1.37億 | -18.78%4.19億 | -51.81%1.16億 | 26.98%13.1億 | -23.61%2.73億 | -9.53%2.79億 | 123.68%5.16億 | 79.33%2.42億 |
所得稅 | -12.51%3.09億 | 851.93%8,465.5萬 | -53.39%4,515.4萬 | -16.96%1.39億 | -49.35%4,103.9萬 | 4.87%3.54億 | -92.05%889.3萬 | -6.83%9,687.6萬 | 117.73%1.67億 | 80.89%8,102.8萬 |
除稅後利潤 | -34.39%6.27億 | -31.94%1.8億 | -49.71%9,174.1萬 | -19.65%2.8億 | -53.05%7,542.4萬 | 37.72%9.56億 | 7.55%2.64億 | -10.90%1.82億 | 126.64%3.49億 | 78.55%1.61億 |
持續經營利潤 | -34.39%6.27億 | -31.94%1.8億 | -49.71%9,174.2萬 | -19.65%2.8億 | -53.05%7,542.4萬 | 37.72%9.56億 | 7.55%2.64億 | -10.90%1.82億 | 126.64%3.49億 | 78.55%1.61億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -34.39%6.27億 | -31.94%1.8億 | -49.71%9,174.1萬 | -19.65%2.8億 | -53.05%7,542.4萬 | 37.72%9.56億 | 7.55%2.64億 | -10.90%1.82億 | 126.64%3.49億 | 78.55%1.61億 |
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 | -34.39%6.27億 | -31.94%1.8億 | -49.71%9,174.1萬 | -19.65%2.8億 | -53.05%7,542.4萬 | 37.72%9.56億 | 7.55%2.64億 | -10.90%1.82億 | 126.64%3.49億 | 78.55%1.61億 |
總派息金額 | ||||||||||
基本每股收益 | -34.39%137.09 | -31.93%39.29 | -49.74%20.05 | -19.65%61.26 | -53.03%16.49 | 37.73%208.96 | 7.55%57.72 | -10.86%39.89 | 126.63%76.24 | 78.59%35.11 |
稀釋每股收益 | -34.39%137.09 | -31.93%39.2881 | -49.71%20.05 | -19.65%61.2598 | -53.03%16.49 | 37.73%208.96 | 7.55%57.72 | -10.90%39.8708 | 126.64%76.2388 | 78.59%35.11 |
每股派息 | 25.00%40 | 25.00%40 | 0 | 0 | 0 | 0.00%32 | 0.00%32 | 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 |