B-style Holdings
302A
Forcia
304A
Visumo
303A
Kioxia Holdings
285A
GVA Tech
298A
(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 | 2.28%156.75億 | 0.97%40.05億 | -1.26%42.72億 | 0.22%37.3億 | 10.79%36.67億 | 0.45%153.26億 | 0.53%39.67億 | 3.98%43.27億 | 4.12%37.22億 | -7.42%33.1億 |
主營業務成本 | -2.03%112.16億 | -1.73%28.32億 | -4.87%30.15億 | -5.72%26.63億 | 5.19%27.06億 | 8.80%114.48億 | 0.21%28.81億 | 14.81%31.69億 | 15.44%28.25億 | 5.47%25.73億 |
毛利 | 15.00%44.59億 | 8.15%11.74億 | 8.62%12.57億 | 18.91%10.67億 | 30.36%9.61億 | -18.12%38.77億 | 1.38%10.85億 | -17.38%11.58億 | -20.45%8.97億 | -35.09%7.37億 |
營業費用 | 5.88%32.28億 | 3.80%7.82億 | 2.60%8.29億 | 9.58%8.11億 | 7.84%8.06億 | -0.67%30.49億 | -0.81%7.53億 | 4.88%8.08億 | -0.99%7.4億 | -5.63%7.48億 |
員工成本 | 5.12%8.93億 | ---- | ---- | ---- | ---- | 1.93%8.5億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 2.92%15.78億 | ---- | ---- | ---- | ---- | -5.59%15.33億 | ---- | ---- | ---- | ---- |
-銷售費用 | 7.17%8,274.6萬 | ---- | ---- | ---- | ---- | -7.84%7,721萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 2.70%14.95億 | ---- | ---- | ---- | ---- | -5.46%14.56億 | ---- | ---- | ---- | ---- |
研發費用 | 10.77%1.76億 | ---- | ---- | ---- | ---- | -1.91%1.59億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 28.67%4,825.9萬 | ---- | ---- | ---- | ---- | 10.75%3,750.7萬 | ---- | ---- | ---- | ---- |
-折舊 | 28.67%4,825.9萬 | ---- | ---- | ---- | ---- | 10.75%3,750.7萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -5.28%6,163.6萬 | ---- | ---- | ---- | ---- | -0.93%6,507.4萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 16.42%4.7億 | ---- | ---- | ---- | ---- | 15.47%4.04億 | ---- | ---- | ---- | ---- |
營業利潤 | 48.57%12.31億 | 18.01%3.92億 | 22.52%4.29億 | 62.80%2.56億 | 1,602.23%1.55億 | -50.26%8.29億 | 6.70%3.32億 | -44.55%3.5億 | -58.67%1.57億 | -103.00%-1,031.2萬 |
營業外利息收入與支出淨額 | -16.76%2,973.3萬 | -51.26%596.2萬 | -66.38%294.7萬 | 2.59%1,294.2萬 | 274.26%788.2萬 | 6,062.94%3,571.8萬 | 1,034.69%1,223.2萬 | 982.68%876.5萬 | 2,954.48%1,261.5萬 | 291.98%210.6萬 |
營業外利息收入 | -12.21%3,358.5萬 | -45.37%693萬 | -56.24%399萬 | 5.40%1,390.3萬 | 168.53%876.2萬 | 775.02%3,825.6萬 | 467.31%1,268.5萬 | 4,025.34%911.7萬 | 683.78%1,319.1萬 | 1,306.47%326.3萬 |
營業外利息支出 | 51.77%385.2萬 | 113.69%96.8萬 | 196.31%104.3萬 | 66.84%96.1萬 | -23.94%88萬 | -48.94%253.8萬 | -60.88%45.3萬 | -71.00%35.2萬 | -54.65%57.6萬 | -12.94%115.7萬 |
投資淨收益 | -15.08%2.34億 | 241.98%9,851.5萬 | -1,000.77%-2,342.9萬 | -33.02%7,594.7萬 | -36.62%8,262.5萬 | 17.49%2.75億 | -70.63%2,880.7萬 | -95.29%260.1萬 | 143.93%1.13億 | 278.71%1.3億 |
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 | -52.21%1.23億 | 120萬 | -69.49%4,490.5萬 | -79.09%2,311.7萬 | 5,395.1萬 | 2.58億 | 0 | 1.47億 | 1.11億 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -280.79%-8,224.4萬 | -554.61%-8,040.6萬 | -290.88%-201萬 | 71.55%-196.1萬 | 161.38%213.3萬 | 2.50%-2,159.8萬 | -577.50%-1,228.3萬 | 135.42%105.3萬 | -12.83%-689.3萬 | 69.13%-347.5萬 |
減:其他特殊費用 | 280.79%8,224.4萬 | 554.61%8,040.6萬 | 290.88%201萬 | -71.55%196.1萬 | -161.38%-213.3萬 | -2.50%2,159.8萬 | 577.50%1,228.3萬 | -135.42%-105.3萬 | 12.83%689.3萬 | -69.13%347.5萬 |
其他營業外收入(費用) | 220.47%2,831.2萬 | -2.78%349.2萬 | -96.60%19.8萬 | 10.34%-90.2萬 | 179.97%2,552.4萬 | -268.71%-2,350.1萬 | -45.68%359.2萬 | -64.79%582.9萬 | 95.44%-100.6萬 | -348.49%-3,191.6萬 |
稅前利潤 | 15.65%15.64億 | 15.43%4.21億 | -12.44%4.51億 | -5.39%3.65億 | 276.93%3.27億 | -28.51%13.52億 | -12.22%3.64億 | -26.25%5.15億 | -3.31%3.86億 | -77.09%8,676萬 |
所得稅 | 5.65%4.88億 | 40.77%1.45億 | -15.89%1.4億 | -23.89%9,955.2萬 | 66.93%1.04億 | -13.68%4.62億 | -2.37%1.03億 | -20.49%1.66億 | 11.31%1.31億 | -39.87%6,222.2萬 |
除稅後利潤 | 20.84%10.76億 | 5.42%2.75億 | -10.80%3.12億 | 4.09%2.65億 | 809.46%2.23億 | -34.36%8.9億 | -15.59%2.61億 | -28.71%3.49億 | -9.41%2.55億 | -91.08%2,453.7萬 |
持續經營利潤 | 20.84%10.76億 | 5.42%2.75億 | -10.80%3.12億 | 4.09%2.65億 | 809.43%2.23億 | -34.36%8.9億 | -15.59%2.61億 | -28.71%3.49億 | -9.41%2.55億 | -91.08%2,453.8萬 |
歸屬于少數股東的淨利潤 | -33.04%3,190.8萬 | 111.77%1,092.1萬 | -68.05%503.9萬 | -21.54%1,040.9萬 | -58.84%553.9萬 | -12.54%4,765.1萬 | -52.03%515.7萬 | 0.93%1,577.1萬 | -9.58%1,326.6萬 | 0.17%1,345.7萬 |
歸屬於母公司的淨利潤 | 23.89%10.44億 | 3.27%2.64億 | -8.09%3.07億 | 5.50%2.55億 | 1,864.04%2.18億 | -35.28%8.42億 | -14.28%2.56億 | -29.68%3.34億 | -9.40%2.42億 | -95.77%1,108萬 |
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 | 23.89%10.44億 | 3.27%2.64億 | -8.09%3.07億 | 5.50%2.55億 | 1,864.04%2.18億 | -35.28%8.42億 | -14.28%2.56億 | -29.68%3.34億 | -9.40%2.42億 | -95.77%1,108萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.34%83.64 | 4.13%21.19 | -5.86%24.57 | 8.21%20.44 | 1,927.91%17.44 | -34.38%66.2 | -12.10%20.35 | -29.02%26.1 | -8.66%18.89 | -95.76%0.86 |
稀釋每股收益 | 26.34%83.64 | 4.13%21.19 | -5.87%24.567 | 8.25%20.44 | 1,927.91%17.44 | -34.38%66.2 | -12.10%20.35 | -29.01%26.1 | -8.70%18.8817 | -95.76%0.86 |
每股派息 | 33.33%40 | -16.67%25 | 0 | 15 | 0 | 0.00%30 | 0.00%30 | 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 |