Visumo
303A
Alpico Holdings
297A
京極運輸商事
9073
Forcia
304A
Business Coach
9562
(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.78%16.91億 | -1.73%15.77億 | -2.64%64.33億 | -0.84%16.09億 | -6.90%16.21億 | -1.45%15.99億 | -1.05%16.05億 | 0.85%66.08億 | 0.64%16.23億 | 17.41億 |
主營業務成本 | 4.32%8.33億 | -4.51%7.75億 | -2.53%32.21億 | -1.26%8億 | -6.50%8.1億 | -1.34%7.99億 | -0.75%8.12億 | -0.25%33.05億 | -0.25%8.1億 | 8.67億 |
毛利 | 7.23%8.58億 | 1.11%8.02億 | -2.75%32.12億 | -0.43%8.09億 | -7.30%8.1億 | -1.55%8億 | -1.35%7.93億 | 1.98%33.03億 | 1.53%8.12億 | 8.74億 |
營業費用 | 4.36%7.71億 | 1.59%7.56億 | -4.03%30.7億 | 1.69%7.96億 | -10.57%7.91億 | -2.24%7.39億 | -4.10%7.44億 | 5.33%31.99億 | -1.38%7.83億 | 8.84億 |
營業利潤 | 42.14%8,649.9萬 | -6.13%4,579.5萬 | 36.71%1.43億 | -55.63%1,329.7萬 | 299.05%1,972.4萬 | 7.75%6,085.4萬 | 75.38%4,878.4萬 | -48.37%1.04億 | 342.90%2,997.1萬 | -990.9萬 |
營業外利息收入與支出淨額 | 6,400.00%6.5萬 | -25.00%6,000 | 108.33%2.5萬 | 5,000 | 57.14%1.1萬 | 1,000 | 60.00%8,000 | 50.00%1.2萬 | 0 | 7,000 |
營業外利息收入 | 6,400.00%6.5萬 | -25.00%6,000 | 108.33%2.5萬 | --5,000 | 57.14%1.1萬 | --1,000 | 60.00%8,000 | 50.00%1.2萬 | --0 | --7,000 |
投資淨收益 | -136.83%-23.5萬 | -430.58%-68.1萬 | 342.04%165.8萬 | 32.87%-29萬 | 15,671.43%110.4萬 | 316.99%63.8萬 | 149.88%20.6萬 | -165.93%-68.5萬 | -268.75%-43.2萬 | 7,000 |
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) | -807.8萬 | -807.8萬 | 0 | 0 | 0 | 0 | ||||
減:勾銷 | ---- | ---- | --807.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 176.52%984.4萬 | 74.34%328.1萬 | 659.98%1,238萬 | 960.37%347.8萬 | 547.94%346萬 | 559.26%356萬 | 729.07%188.2萬 | -46.80%162.9萬 | -84.91%32.8萬 | 53.4萬 |
稅前利潤 | 47.84%9,617.3萬 | -4.88%4,840.1萬 | 41.15%1.49億 | -71.83%841.2萬 | 359.62%2,430萬 | 13.79%6,505.2萬 | 84.12%5,088.2萬 | -48.92%1.05億 | 224.77%2,986.6萬 | -936萬 |
所得稅 | 104.69%2,868.7萬 | -54.38%415萬 | -187.62%-4,545.9萬 | -40.79%-7,841.3萬 | -88.62%984.3萬 | -1.42%1,401.5萬 | 31.83%909.6萬 | 228.18%5,188.4萬 | 36.27%-5,569.6萬 | 8,646.3萬 |
除稅後利潤 | 32.23%6,748.6萬 | 5.90%4,425萬 | 263.32%1.94億 | 1.48%8,682.5萬 | 115.09%1,445.7萬 | 18.82%5,103.8萬 | 101.53%4,178.5萬 | -78.34%5,342.5萬 | -11.42%8,556萬 | -9,582.2萬 |
持續經營利潤 | 32.23%6,748.6萬 | 5.90%4,425.1萬 | 263.32%1.94億 | 1.48%8,682.5萬 | 115.09%1,445.7萬 | 18.82%5,103.7萬 | 101.52%4,178.6萬 | -78.34%5,342.6萬 | -11.42%8,556.2萬 | ---9,582.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.23%6,748.6萬 | 5.90%4,425萬 | 263.32%1.94億 | 1.48%8,682.5萬 | 115.09%1,445.7萬 | 18.82%5,103.8萬 | 101.53%4,178.5萬 | -78.34%5,342.5萬 | -11.42%8,556萬 | -9,582.2萬 |
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 | 32.23%6,748.6萬 | 5.90%4,425萬 | 263.32%1.94億 | 1.48%8,682.5萬 | 115.09%1,445.7萬 | 18.82%5,103.8萬 | 101.53%4,178.5萬 | -78.34%5,342.5萬 | -11.42%8,556萬 | -9,582.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 31.97%4.83 | 6.02%3.17 | 250.13%13.9 | -2.51%6.22 | 114.19%1.03 | 14.73%3.66 | 80.12%2.99 | -80.48%3.97 | -19.90%6.38 | -7.26 |
稀釋每股收益 | 32.33%4.83 | 6.02%3.17 | 257.99%13.89 | 0.70%6.21 | 114.19%1.03 | 16.61%3.65 | 90.45%2.99 | -80.92%3.88 | -15.93%6.1669 | -7.26 |
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 |