Axel Mark
3624
Renascience
4889
Ecomott
3987
斐詩特莉亞控股
2736
泰庫尼思科
2962
(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 | 7.18%288.43億 | 6.41%72.67億 | 6.88%72.99億 | 10.00%72.05億 | 5.50%70.72億 | 7.83%269.12億 | 12.37%68.29億 | -8.02%68.29億 | 13.36%65.5億 | 18.06%67.03億 |
主營業務成本 | 2.23%267.41億 | 1.75%67.56億 | 1.77%67.33億 | 1.93%66.09億 | 3.51%66.42億 | 9.43%261.57億 | 6.50%66.4億 | -1.90%66.16億 | 18.69%64.84億 | 17.52%64.16億 |
毛利 | 178.50%21.02億 | 170.48%5.1億 | 165.83%5.66億 | 803.61%5.96億 | 49.76%4.3億 | -28.55%7.55億 | 219.72%1.89億 | -68.71%2.13億 | -79.08%6,591.7萬 | 31.55%2.87億 |
營業費用 | -2.61%15.13億 | -4.27%4.09億 | -0.88%3.59億 | -3.72%3.73億 | -1.27%3.72億 | -2.01%15.54億 | 12.91%4.27億 | -9.74%3.62億 | -5.26%3.87億 | -5.10%3.77億 |
員工成本 | -6.40%4.33億 | ---- | ---- | ---- | ---- | -7.30%4.63億 | ---- | ---- | ---- | ---- |
其他營業費用 | -1.01%10.8億 | ---- | ---- | ---- | ---- | 0.42%10.91億 | ---- | ---- | ---- | ---- |
營業利潤 | 173.74%5.89億 | 142.27%1.01億 | 238.71%2.07億 | 169.26%2.23億 | 165.48%5,848.6萬 | -50.97%-7.99億 | 55.45%-2.39億 | -153.43%-1.49億 | -242.73%-3.21億 | 49.95%-8,931.7萬 |
營業外利息收入與支出淨額 | 1.17%-4,379.4萬 | -3.18%-934.2萬 | 1.71%-1,248.8萬 | -1.88%-927.1萬 | 5.65%-1,269.3萬 | 0.75%-4,431.2萬 | -6.57%-905.4萬 | -2.08%-1,270.5萬 | 26.93%-910萬 | -19.55%-1,345.3萬 |
營業外利息收入 | -3.13%1,644.1萬 | 0.69%631.4萬 | 3.25%184.2萬 | -9.71%635.9萬 | 2.72%192.6萬 | 11.07%1,697.3萬 | -0.73%627.1萬 | -22.50%178.4萬 | 110.49%704.3萬 | -43.47%187.5萬 |
營業外利息支出 | -1.71%6,023.5萬 | 2.16%1,565.6萬 | -1.10%1,433萬 | -3.18%1,563萬 | -4.63%1,461.9萬 | 2.26%6,128.5萬 | 3.46%1,532.5萬 | -1.76%1,448.9萬 | 2.17%1,614.3萬 | 5.20%1,532.8萬 |
投資淨收益 | 11.63%1,745.1萬 | 0.73%13.8萬 | 30.60%767.8萬 | 14.88%13.9萬 | 0.00%949.6萬 | -31.07%1,563.3萬 | -98.55%13.7萬 | 0.00%587.9萬 | 12,000.00%12.1萬 | 29.64%949.6萬 |
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) | -85.01%-3.55億 | -143.85%-3.04億 | 60.22%-2,606.8萬 | -218.07%-2,875.7萬 | -46.80%397.2萬 | 79.54%-1.92億 | 88.98%-1.25億 | -114.41%-6,553.5萬 | -552.05%-904.1萬 | 102.84%746.6萬 |
減:重組及並購 | ---1,660.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | -102.74%-1.53億 | 19.91%-1.04億 | -60.22%2,606.8萬 | -883.52%-7,083.8萬 | 80.14%-397.2萬 | -113.72%-7,538.4萬 | -113.93%-1.3億 | 111.15%6,553.5萬 | 130.92%904.1萬 | -108.57%-1,999.9萬 |
減:勾銷 | 96.23%5.24億 | 66.76%4.24億 | --0 | --9,959.5萬 | --0 | -31.09%2.67億 | 28.58%2.55億 | --0 | --0 | -57.65%1,253.3萬 |
其他營業外收入(費用) | -32.06%6.13億 | 80.44%2.02億 | -45.62%1.47億 | -42.97%8,726.8萬 | -51.91%1.76億 | -33.84%9.02億 | -89.95%1.12億 | 3,544.62%2.71億 | 8,854.18%1.53億 | 50.54%3.66億 |
稅前利潤 | 797.51%8.21億 | 96.19%-992.8萬 | 557.38%3.23億 | 245.88%2.72億 | -16.01%2.35億 | 9.02%-1.18億 | 52.84%-2.6億 | -93.31%4,918.6萬 | -69.45%-1.86億 | 238.43%2.8億 |
所得稅 | 114.42%6.07億 | 532.07%1.49億 | 65.94%1.65億 | 235.56%1.59億 | 18.60%1.33億 | -45.67%2.83億 | -80.49%2,358.2萬 | -49.68%9,952.1萬 | -50.69%4,744萬 | 6.16%1.12億 |
除稅後利潤 | 153.40%2.14億 | 44.01%-1.59億 | 414.30%1.58億 | 148.24%1.13億 | -39.22%1.02億 | 38.38%-4.01億 | 57.81%-2.84億 | -109.37%-5,033.4萬 | -13.40%-2.34億 | 154.40%1.68億 |
持續經營利潤 | 153.40%2.14億 | 44.01%-1.59億 | 414.29%1.58億 | 148.24%1.13億 | -39.22%1.02億 | 38.38%-4.01億 | 57.81%-2.84億 | -109.37%-5,033.5萬 | -13.40%-2.34億 | 154.40%1.68億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 153.40%2.14億 | 44.01%-1.59億 | 414.30%1.58億 | 148.24%1.13億 | -39.22%1.02億 | 38.38%-4.01億 | 57.81%-2.84億 | -109.37%-5,033.4萬 | -13.40%-2.34億 | 154.40%1.68億 |
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 | 153.40%2.14億 | 44.01%-1.59億 | 414.30%1.58億 | 148.24%1.13億 | -39.22%1.02億 | 38.38%-4.01億 | 57.81%-2.84億 | -109.37%-5,033.4萬 | -13.40%-2.34億 | 154.40%1.68億 |
總派息金額 | ||||||||||
基本每股收益 | 153.33%11.05 | 44.04%-8.22 | 414.23%8.17 | 148.18%5.83 | -39.22%5.27 | 38.39%-20.72 | 57.81%-14.69 | -109.35%-2.6 | -13.40%-12.1 | 154.39%8.67 |
稀釋每股收益 | 153.33%11.05 | 44.04%-8.22 | 413.70%8.1681 | 148.18%5.83 | -39.22%5.27 | 38.39%-20.72 | 57.81%-14.69 | -109.37%-2.6038 | -13.40%-12.1 | 154.39%8.67 |
每股派息 | 100.00%10 | 0.00%5 | 0 | 5 | 0 | -50.00%5 | -50.00%5 | 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 |