Axel Mark
3624
夢展望
3185
MarketEnterprise
3135
美麗花壇控股
3041
SEED
7743
(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 | 2.97%3,698.13億 | -0.85%1.48萬億 | -3.19%3,602.86億 | -0.12%3,906.89億 | 0.20%3,730.92億 | -0.31%3,591.57億 | 4.72%1.5萬億 | 5.08%3,721.7億 | 3.43%3,911.67億 | 6.25%3,723.59億 |
主營業務成本 | 3.67%2,524.59億 | -1.64%1.01萬億 | -2.41%2,498.42億 | -2.02%2,625.63億 | -1.89%2,545.94億 | -0.16%2,435.13億 | 9.10%1.03萬億 | 6.36%2,559.99億 | 7.62%2,679.7億 | 12.21%2,594.94億 |
毛利 | 1.48%1,173.54億 | 0.87%4,727.12億 | -4.93%1,104.44億 | 4.00%1,281.26億 | 4.99%1,184.98億 | -0.64%1,156.44億 | -3.75%4,686.25億 | 2.37%1,161.71億 | -4.64%1,231.97億 | -5.31%1,128.65億 |
營業費用 | 4.08%1,178.36億 | 2.85%4,563.61億 | 3.50%1,195.52億 | 0.28%1,092.98億 | -0.52%1,142.92億 | 8.53%1,132.19億 | 6.31%4,437.22億 | 11.11%1,155.08億 | 2.44%1,089.96億 | 8.43%1,148.93億 |
銷售、一般行政及管理費用 | 4.30%1,167.15億 | 1.51%4,495.5億 | 2.22%1,138.95億 | 1.84%1,103.52億 | -0.25%1,134.03億 | 2.27%1,119億 | 4.95%4,428.8億 | 0.97%1,114.23億 | 3.48%1,083.56億 | 8.28%1,136.86億 |
-一般及行政管理費用 | 4.30%1,167.15億 | 1.51%4,495.5億 | 2.22%1,138.95億 | 1.84%1,103.52億 | -0.25%1,134.03億 | 2.27%1,119億 | 4.95%4,428.8億 | 0.97%1,114.23億 | 3.48%1,083.56億 | 8.28%1,136.86億 |
其他營業費用 | -29.38%18.08億 | 93.98%206.24億 | 129.40%117.27億 | 183.95%41.57億 | -6.28%21.8億 | 47.98%25.6億 | -14.56%106.32億 | -0.43%51.12億 | -38.69%14.64億 | -11.76%23.26億 |
其他營業收入總額 | -44.64%6.87億 | 41.09%138.13億 | 491.04%60.7億 | 532.40%52.11億 | 15.37%12.91億 | -81.80%12.41億 | -42.55%97.9億 | -91.09%10.27億 | 17.71%8.24億 | -32.95%11.19億 |
營業利潤 | -119.88%-4.82億 | -34.34%163.51億 | -1,473.76%-91.08億 | 32.58%188.28億 | 307.40%42.06億 | -79.90%24.25億 | -64.15%249.03億 | -93.03%6.63億 | -37.69%142.01億 | -115.33%-20.28億 |
營業外利息收入與支出淨額 | -38.20%-27.53億 | -85.70%-95.34億 | -32.81%-32.91億 | 8.87%-22.61億 | -1,331.65%-19.9億 | -5,433.33%-19.92億 | -149.47%-51.34億 | -142.47%-24.78億 | -7,853.13%-24.81億 | 82.25%-1.39億 |
營業外利息收入 | 0.89%11.31億 | 16.52%36.61億 | 194.55%5.95億 | 9.53%12.53億 | 19.46%14.12億 | -12.15%11.21億 | -23.23%31.42億 | -36.68%2.02億 | 0.35%11.44億 | 100.34%11.82億 |
營業外利息支出 | 24.77%38.84億 | 59.44%131.95億 | 45.00%38.86億 | -3.06%35.14億 | 157.53%34.02億 | 137.27%31.13億 | 34.55%82.76億 | 99.85%26.8億 | 227.17%36.25億 | -3.79%13.21億 |
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 | 23.64%-4,200萬 | -1,430.00%-1.53億 | -174.34%-1.13億 | 87.71%-3,600萬 | -61.07%5,100萬 | -5,500萬 | 93.38%-1,000萬 | -53.52%1.52億 | -1,431.82%-2.93億 | -40.99%1.31億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -966.93%-32.77億 | -66.27%66.64億 | -652.38%-125.12億 | 44.67%165.31億 | 211.35%22.67億 | -96.86%3.78億 | -70.62%197.59億 | -118.85%-16.63億 | -49.98%114.27億 | -116.07%-20.36億 |
所得稅 | 945.41%23.94億 | 461.44%161.19億 | 227.67%82.4億 | 35.08%55.1億 | 4,752.17%21.4億 | -95.67%2.29億 | -82.83%28.71億 | -5,761.40%-64.54億 | -41.61%40.79億 | -101.29%-4,600萬 |
除稅後利潤 | -7,282.72%-58.18億 | -191.25%-146.14億 | -542.93%-210.57億 | -14.68%62.64億 | 104.94%9,800萬 | -98.63%8,100萬 | -67.14%160.15億 | -33.03%47.54億 | -53.68%73.42億 | -122.18%-19.82億 |
持續經營利潤 | -3,906.04%-56.71億 | -155.99%-94.55億 | -533.15%-207.52億 | 49.99%110.21億 | 106.38%1.27億 | -97.79%1.49億 | -66.58%168.88億 | -44.99%47.91億 | -53.67%73.48億 | -121.86%-19.9億 |
停止經營利潤 | -116.18%-1.47億 | -490.95%-51.59億 | -724.32%-3.05億 | -79,183.33%-47.57億 | -462.50%-2,900萬 | 91.89%-6,800萬 | 51.77%-8.73億 | 97.70%-3,700萬 | 33.33%-600萬 | 104.85%800萬 |
歸屬于少數股東的淨利潤 | 113.51%4,000萬 | -3,041.67%-7.06億 | -68.81%-3.68億 | -184.85%-2,800萬 | -133.33%-1,400萬 | -277.25%-2.96億 | -81.10%2,400萬 | -7,166.67%-2.18億 | -42.11%3,300萬 | -23.64%4,200萬 |
歸屬於母公司的淨利潤 | -1,653.85%-58.58億 | -186.97%-139.08億 | -516.11%-206.89億 | -13.91%62.92億 | 105.53%1.12億 | -93.43%3.77億 | -67.10%159.91億 | -29.99%49.72億 | -53.72%73.09億 | -122.79%-20.24億 |
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 | -1,653.85%-58.58億 | -186.97%-139.08億 | -516.11%-206.89億 | -13.91%62.92億 | 105.53%1.12億 | -93.43%3.77億 | -67.10%159.91億 | -29.99%49.72億 | -53.72%73.09億 | -122.79%-20.24億 |
總派息金額 | ||||||||||
基本每股收益 | -1,656.49%-20.39 | -187.20%-48.43 | -516.47%-72.05 | -13.94%21.91 | 105.54%0.39 | -93.38%1.31 | -66.78%55.54 | -29.16%17.3 | -53.14%25.46 | -123.04%-7.04 |
稀釋每股收益 | -1,656.49%-20.39 | -187.20%-48.43 | -516.47%-72.05 | -13.94%21.91 | 105.54%0.39 | -93.38%1.31 | -65.03%55.54 | -25.50%17.3 | -50.65%25.46 | -124.23%-7.04 |
每股派息 | 0 | 0.00%90 | 0.00%45 | 0 | 0.00%45 | 0 | 5.88%90 | 0.00%45 | 0 | 12.50%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 |