Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 38.75%923億 | 17.52%3,222.53億 | 27.40%871.21億 | 13.75%832.36億 | 17.10%853.72億 | 11.34%665.23億 | 42.49%2,742.09億 | 42.60%683.82億 | 53.64%731.73億 | 57.00%729.03億 |
主營業務成本 | 42.13%871.07億 | 20.41%3,008.95億 | 20.88%825.44億 | 19.76%779.38億 | 23.37%791.25億 | 16.99%612.87億 | 58.37%2,498.87億 | 78.26%682.84億 | 61.12%650.81億 | 71.60%641.36億 |
毛利 | -0.82%51.92億 | -12.18%213.58億 | 4,570.41%45.77億 | -34.52%52.98億 | -28.74%62.47億 | -28.90%52.35億 | -29.83%243.21億 | -98.98%9,800萬 | 11.86%80.91億 | -3.22%87.67億 |
營業費用 | -6.32%20.47億 | 21.14%89.91億 | 70.29%22.53億 | 6.27%22.37億 | 0.96%23.16億 | 28.61%21.85億 | -11.85%74.22億 | -47.97%13.23億 | 22.03%21.05億 | -2.17%22.94億 |
銷售、一般行政及管理費用 | -5.38%20.92億 | 18.92%81.65億 | 81.03%13.65億 | 6.83%22.51億 | 1.74%23.37億 | 29.53%22.11億 | -10.84%68.66億 | -61.96%7.54億 | 23.22%21.07億 | 4.46%22.97億 |
-一般及行政管理費用 | -5.38%20.92億 | 18.92%81.65億 | 81.03%13.65億 | 6.83%22.51億 | 1.74%23.37億 | 29.53%22.11億 | -10.84%68.66億 | -61.96%7.54億 | 23.22%21.07億 | 4.46%22.97億 |
其他營業費用 | -75.00%300萬 | 43.98%9.33億 | 49.82%8.51億 | -73.91%600萬 | 156.00%6,400萬 | -61.29%1,200萬 | -18.39%6.48億 | -1.22%5.68億 | -23.33%2,300萬 | -85.29%2,500萬 |
其他營業收入總額 | 26.32%4,800萬 | 16.30%1.07億 | -3,600.00%-3,700萬 | -20.00%2,000萬 | 203.57%8,500萬 | -2.56%3,800萬 | 22.67%9,200萬 | -107.14%-100萬 | 66.67%2,500萬 | 16.67%2,800萬 |
營業利潤 | 3.11%31.45億 | -26.82%123.67億 | 289.71%23.24億 | -48.86%30.61億 | -39.27%39.31億 | -46.15%30.5億 | -35.59%168.99億 | -117.24%-12.25億 | 8.68%59.86億 | -3.59%64.73億 |
營業外利息收入與支出淨額 | 108.14%1.79億 | 117.93%5,900萬 | 96.34%-300萬 | -120.59%-1.5億 | 173.68%1.26億 | 1,175.00%8,600萬 | -21.40%-3.29億 | -182.76%-8,200萬 | -383.33%-6,800萬 | -144.29%-1.71億 |
營業外利息收入 | -2.48%5.51億 | 143.78%11.36億 | 808.22%6.63億 | 40.00%3,500萬 | 66.46%5.46億 | -11.16%5.65億 | -24.72%4.66億 | -78.27%7,300萬 | -85.29%2,500萬 | 864.71%3.28億 |
營業外利息支出 | -22.34%3.72億 | 35.47%10.77億 | 329.68%6.66億 | 98.92%1.85億 | -15.83%4.2億 | -25.62%4.79億 | -10.67%7.95億 | -57.53%1.55億 | -36.30%9,300萬 | 379.81%4.99億 |
投資淨收益 | ||||||||||
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 | 4.73億 | 0 | 0 | 0 | 0 | 0 | -397.58%-6.16億 | 0 | -75.68%2,700萬 | -1,417.65%-6.72億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -1,785.71%-33.04億 | -42,600.00%-4.25億 | -11,933.33%-18.05億 | -1,402.61%-14.98億 | ||||||
稅前利潤 | 21.01%37.96億 | -1.76%124.26億 | 234.14%23.22億 | -29.67%29.11億 | -1.84%40.56億 | -48.64%31.37億 | -52.04%126.49億 | -124.38%-17.31億 | -26.46%41.39億 | -39.33%41.32億 |
所得稅 | -19.30%5.98億 | -4.79%39.14億 | 1,064.89%9.07億 | -14.71%10.73億 | 7.68%11.92億 | -59.73%7.41億 | -46.16%41.11億 | -104.86%-9,400萬 | -26.60%12.58億 | -44.65%11.07億 |
除稅後利潤 | 33.43%31.97億 | 124.08%244.9億 | 2,203.71%173.93億 | -36.24%18.37億 | -5.36%28.63億 | -43.86%23.96億 | -41.67%109.29億 | -85.39%7.55億 | -26.39%28.81億 | -37.12%30.25億 |
持續經營利潤 | 33.43%31.97億 | -0.29%85.12億 | 186.39%14.15億 | -36.20%18.38億 | -5.32%28.64億 | -43.86%23.96億 | -54.43%85.37億 | -131.70%-16.38億 | -26.39%28.81億 | -37.12%30.25億 |
停止經營利潤 | --0 | 567.93%159.77億 | ---- | ---- | ---- | ---- | --23.92億 | ---- | ---- | ---- |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 33.43%31.97億 | 124.08%244.9億 | 2,203.71%173.93億 | -36.24%18.37億 | -5.36%28.63億 | -43.86%23.96億 | -41.67%109.29億 | -85.39%7.55億 | -26.39%28.81億 | -37.12%30.25億 |
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 | 33.43%31.97億 | 124.08%244.9億 | 2,203.71%173.93億 | -36.24%18.37億 | -5.36%28.63億 | -43.86%23.96億 | -41.67%109.29億 | -85.39%7.55億 | -26.39%28.81億 | -37.12%30.25億 |
總派息金額 | ||||||||||
基本每股收益 | 33.81%41.83 | 126.32%319.54 | 2,129.27%226.94 | -36.21%23.98 | -4.03%37.36 | -42.40%31.26 | -40.70%141.19 | -84.51%10.18 | -24.47%37.59 | -36.27%38.93 |
稀釋每股收益 | 33.02%37.99 | 122.97%287.01 | 1,968.71%202.32 | -35.31%22.13 | -4.03%34.01 | -41.84%28.56 | -39.89%128.72 | -83.37%9.78 | -24.18%34.21 | -35.59%35.44 |
每股派息 | 0 | 0.00%90 | 0.00%45 | 0 | 0.00%45 | 0 | 0.00%90 | 0.00%45 | 0 | 0.00%45 |
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 |