Axel Mark
3624
夢展望
3185
MarketEnterprise
3135
美麗花壇控股
3041
SEED
7743
(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 | 11.50%254.82億 | 15.57%72.69億 | 7.09%63.09億 | 14.28%61.29億 | 8.77%57.75億 | 11.21%228.54億 | 8.46%62.9億 | 7.07%58.91億 | 14.10%53.63億 | 16.73%53.09億 |
主營業務成本 | 6.87%203.19億 | 8.19%57.74億 | 3.72%49.99億 | 8.22%48.15億 | 7.34%47.31億 | 9.95%190.14億 | 5.98%53.36億 | 6.11%48.2億 | 13.54%44.5億 | 16.09%44.08億 |
毛利 | 34.44%51.63億 | 56.84%14.95億 | 22.25%13.1億 | 43.77%13.14億 | 15.77%10.44億 | 17.89%38.4億 | 24.78%9.53億 | 11.60%10.72億 | 16.90%9.14億 | 19.97%9.01億 |
營業費用 | 15.24%30.47億 | 18.72%8.72億 | 18.06%7.18億 | 9.22%6.66億 | 14.36%7.91億 | 12.31%26.44億 | 10.19%7.34億 | 7.45%6.09億 | 12.98%6.1億 | 18.83%6.91億 |
營業利潤 | 76.88%21.15億 | 184.70%6.23億 | 27.76%5.92億 | 113.15%6.47億 | 20.40%2.53億 | 32.47%11.96億 | 124.39%2.19億 | 17.57%4.63億 | 25.65%3.04億 | 23.90%2.1億 |
營業外利息收入與支出淨額 | 18.21%-1,940.4萬 | 10.09%-497.3萬 | 27.54%-462.2萬 | 19.05%-490.5萬 | 14.79%-490.4萬 | -6.35%-2,372.4萬 | -1.10%-553.1萬 | -18.24%-637.9萬 | 1.86%-605.9萬 | -9.24%-575.5萬 |
營業外利息收入 | 311.75%424.1萬 | 0.95%96萬 | 4,540.91%102.1萬 | 4,466.67%109.6萬 | 3,427.27%116.4萬 | 919.80%103萬 | 3,296.43%95.1萬 | 0.00%2.2萬 | -14.29%2.4萬 | 43.48%3.3萬 |
營業外利息支出 | -4.48%2,364.5萬 | -8.47%593.3萬 | -11.84%564.3萬 | -1.35%600.1萬 | 4.84%606.8萬 | 10.46%2,475.4萬 | 17.88%648.2萬 | 18.17%640.1萬 | -1.92%608.3萬 | 9.39%578.8萬 |
投資淨收益 | 18.22%641萬 | 0 | 16.03%165.8萬 | 23.73%156.4萬 | 16.82%318.8萬 | 14.99%542.2萬 | 0 | 8.83%142.9萬 | 13.46%126.4萬 | 19.27%272.9萬 |
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) | 82.06%-4,038.8萬 | 66.55%-4,038.8萬 | 99.27%-32.8萬 | -3.93%-2.25億 | 44.32%-1.21億 | -4,501.9萬 | ||||
減:其他特殊費用 | -106.14%-547.1萬 | ---- | ---- | ---- | ---- | 8,790.62%8,908.4萬 | -192.85%-114.3萬 | --4,501.9萬 | ---- | ---- |
減:勾銷 | -66.30%4,585.9萬 | -62.38%4,585.9萬 | ---- | ---- | ---- | -36.90%1.36億 | --1.22億 | --0 | ---- | ---- |
其他營業外收入(費用) | -0.04%3,101.1萬 | 66.50%957.9萬 | 12.44%912.9萬 | -40.38%487萬 | -17.24%743.3萬 | -56.72%3,102.2萬 | -79.69%575.3萬 | -69.97%811.9萬 | 25.85%816.9萬 | -8.49%898.1萬 |
稅前利潤 | 112.82%20.93億 | 497.05%5.88億 | 41.84%5.98億 | 162.10%6.49億 | 19.73%2.59億 | 27.97%9.84億 | 240.64%9,840.3萬 | 1.06%4.21億 | 1.14%2.48億 | 22.31%2.16億 |
所得稅 | 128.54%6.93億 | 312.92%1.84億 | 69.60%2.07億 | 245.90%2.13億 | 19.25%8,966.5萬 | 1.39%3.03億 | 137.20%4,444.8萬 | -9.53%1.22億 | -26.33%6,144.5萬 | 21.41%7,519萬 |
除稅後利潤 | 105.82%14.01億 | 648.76%4.04億 | 30.53%3.91億 | 134.46%4.37億 | 19.98%1.69億 | 44.89%6.8億 | 160.82%5,395.4萬 | 6.12%2.99億 | 15.33%1.86億 | 22.80%1.41億 |
持續經營利潤 | 105.82%14.01億 | 648.74%4.04億 | 30.53%3.91億 | 134.46%4.37億 | 19.98%1.69億 | 44.89%6.8億 | 160.82%5,395.5萬 | 6.12%2.99億 | 15.33%1.86億 | 22.80%1.41億 |
歸屬于少數股東的淨利潤 | 56.94%1,257.4萬 | 8.95%429.5萬 | 137.38%313.1萬 | 34.36%292.5萬 | 287.28%222.3萬 | -29.03%801.2萬 | 27.95%394.2萬 | -29.28%131.9萬 | -30.45%217.7萬 | -82.14%57.4萬 |
歸屬於母公司的淨利潤 | 106.40%13.88億 | 699.20%4億 | 30.05%3.88億 | 135.65%4.34億 | 18.89%1.67億 | 46.72%6.72億 | 154.49%5,001.1萬 | 6.35%2.98億 | 16.24%1.84億 | 25.83%1.4億 |
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 | 106.40%13.88億 | 699.20%4億 | 30.05%3.88億 | 135.65%4.34億 | 18.89%1.67億 | 46.72%6.72億 | 154.49%5,001.1萬 | 6.35%2.98億 | 16.24%1.84億 | 25.83%1.4億 |
總派息金額 | ||||||||||
基本每股收益 | 104.51%170.38 | 688.71%48.9 | 28.49%47.44 | 134.02%53.38 | 18.87%20.66 | 46.72%83.31 | 154.48%6.2 | 6.31%36.92 | 16.26%22.81 | 25.85%17.38 |
稀釋每股收益 | 104.51%170.38 | 688.54%48.8603 | 28.34%47.383 | 134.02%53.38 | 18.87%20.66 | 46.72%83.31 | 154.45%6.1963 | 6.33%36.92 | 16.26%22.81 | 25.85%17.38 |
每股派息 | 150.00%50 | 161.54%34 | 0 | 128.57%16 | 0 | 42.86%20 | 85.71%13 | 0 | 0.00%7 | 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 |