Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | 0.89%55.34億 | -2.75%13.24億 | -1.70%14.66億 | 0.54%13.65億 | 8.20%13.79億 | 7.87%54.85億 | 8.71%13.62億 | 8.41%14.91億 | 9.99%13.58億 | 4.25%12.75億 |
主營業務成本 | 1.52%45.71億 | -3.46%10.71億 | 1.01%12.12億 | 1.58%11.52億 | 7.23%11.36億 | 5.10%45.03億 | 4.59%11.1億 | 4.09%11.99億 | 8.58%11.34億 | 3.23%10.6億 |
毛利 | -1.96%9.63億 | 0.37%2.53億 | -12.84%2.54億 | -4.71%2.13億 | 12.94%2.43億 | 22.66%9.82億 | 31.53%2.52億 | 30.69%2.92億 | 17.73%2.24億 | 9.63%2.15億 |
營業費用 | -5.70%7.74億 | -11.09%2.03億 | -0.61%1.97億 | -3.77%1.88億 | -6.50%1.87億 | 4.82%8.21億 | 20.61%2.28億 | -1.95%1.98億 | -0.78%1.95億 | 2.22%2億 |
營業利潤 | 17.10%1.89億 | 107.82%5,049.3萬 | -38.76%5,725.3萬 | -11.04%2,554萬 | 275.65%5,558.8萬 | 817.48%1.61億 | 770.55%2,429.7萬 | 343.63%9,348.7萬 | 538.80%2,871.1萬 | 5,613.51%1,479.8萬 |
營業外利息收入與支出淨額 | -8.41%-1,479.3萬 | 2.03%-356.3萬 | -12.90%-399萬 | -7.84%-356.3萬 | -15.99%-367.7萬 | 8.96%-1,364.5萬 | -1.22%-363.7萬 | 3.07%-353.4萬 | 14.18%-330.4萬 | 18.70%-317萬 |
營業外利息收入 | 20.00%1.2萬 | 0.00%3,000 | 0.00%3,000 | 50.00%3,000 | 50.00%3,000 | 66.67%1萬 | 200.00%3,000 | 50.00%3,000 | 0.00%2,000 | 100.00%2,000 |
營業外利息支出 | 8.42%1,480.5萬 | -2.03%356.6萬 | 12.89%399.3萬 | 7.86%356.6萬 | 16.02%368萬 | -8.93%1,365.5萬 | 1.28%364萬 | -3.04%353.7萬 | -14.17%330.6萬 | -18.67%317.2萬 |
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 | ||||||||||
特殊收入(費用) | 72.07%-300.2萬 | 71.59%-275.7萬 | -867.09%-76.4萬 | 160.56%51.9萬 | 0 | -64.10%-1,074.7萬 | -1,465.12%-970.6萬 | -7.9萬 | -85.7萬 | 98.55%-10.5萬 |
減:其他特殊費用 | -72.07%300.2萬 | -71.59%275.7萬 | 867.09%76.4萬 | ---- | ---- | 139.46%1,074.7萬 | 450.14%970.6萬 | --7.9萬 | --85.7萬 | -98.55%10.5萬 |
其他營業外收入(費用) | 22.16%393.6萬 | 91.19%-15萬 | -27.05%175.3萬 | -32.21%72.2萬 | 10.57%161.1萬 | -74.39%322.2萬 | -152.84%-170.3萬 | 67.11%240.3萬 | -27.15%106.5萬 | -77.43%145.7萬 |
稅前利潤 | 24.90%1.75億 | 375.91%4,402.2萬 | -41.21%5,425.1萬 | -9.35%2,321.9萬 | 312.37%5,352.2萬 | 498.33%1.4億 | -45.26%925萬 | 376.18%9,227.8萬 | 386.78%2,561.5萬 | 430.51%1,297.9萬 |
所得稅 | -31.15%4,171萬 | -5.80%2,245.5萬 | -87.52%294.9萬 | -28.29%514.4萬 | 88.07%1,116.2萬 | 257.83%6,058.1萬 | 257.33%2,383.8萬 | 132.77%2,363.5萬 | -52.37%717.3萬 | -13.60%593.5萬 |
除稅後利潤 | 67.59%1.33億 | 247.84%2,156.7萬 | -25.26%5,130.2萬 | -1.98%1,807.5萬 | 501.35%4,235.9萬 | 1,125.78%7,954.1萬 | -145.51%-1,458.8萬 | 644.11%6,864.4萬 | 176.87%1,844.1萬 | 165.25%704.4萬 |
持續經營利潤 | 67.59%1.33億 | 247.84%2,156.7萬 | -25.26%5,130.2萬 | -1.99%1,807.5萬 | 501.36%4,236萬 | 1,125.78%7,954.1萬 | -145.51%-1,458.8萬 | 644.10%6,864.3萬 | 176.87%1,844.2萬 | 165.25%704.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 67.59%1.33億 | 247.84%2,156.7萬 | -25.26%5,130.2萬 | -1.98%1,807.5萬 | 501.35%4,235.9萬 | 3,305.01%7,954.1萬 | -145.51%-1,458.8萬 | 644.11%6,864.4萬 | 170.93%1,844.1萬 | 154.44%704.4萬 |
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 | 67.59%1.33億 | 247.84%2,156.7萬 | -25.26%5,130.2萬 | -1.98%1,807.5萬 | 501.35%4,235.9萬 | 3,305.01%7,954.1萬 | -145.51%-1,458.8萬 | 644.11%6,864.4萬 | 170.93%1,844.1萬 | 154.44%704.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 67.51%11.24 | 247.97%1.82 | -25.39%4.32 | -1.92%1.53 | 505.08%3.57 | 3,255.00%6.71 | -145.22%-1.23 | 632.91%5.79 | 170.59%1.56 | 153.64%0.59 |
稀釋每股收益 | 67.51%11.24 | 247.88%1.8195 | -25.37%4.32 | -1.97%1.5245 | 505.08%3.57 | 3,255.00%6.71 | -145.52%-1.2304 | 638.46%5.7888 | 170.37%1.5552 | 153.64%0.59 |
每股派息 | 2.5 | 2.5 | ||||||||
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 |