Renascience
4889
ABEJA
5574
守谷商會
1798
Copa
7689
想能
3976
(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 | 7.98%135.98億 | 31.07%53.06億 | -17.62%24.15億 | 8.83%33.26億 | -0.23%25.51億 | 4.25%125.93億 | -2.16%40.48億 | -16.20%29.31億 | 32.47%30.56億 | 19.65%25.57億 |
主營業務成本 | 7.89%117.33億 | 28.69%46.09億 | -15.49%20.77億 | 6.74%28.41億 | 1.47%22.06億 | 4.41%108.74億 | -0.91%35.81億 | -19.14%24.57億 | 38.83%26.61億 | 17.87%21.74億 |
毛利 | 8.54%18.65億 | 49.31%6.97億 | -28.71%3.38億 | 22.92%4.85億 | -9.88%3.45億 | 3.24%17.19億 | -10.78%4.67億 | 3.31%4.74億 | 1.21%3.95億 | 30.90%3.83億 |
營業費用 | 6.65%16.12億 | 12.99%4.46億 | 7.15%4.05億 | 0.62%3.79億 | 5.49%3.83億 | 1.89%15.11億 | -4.42%3.94億 | -0.71%3.78億 | 7.39%3.77億 | 6.80%3.63億 |
員工成本 | 4.77%6.98億 | ---- | ---- | ---- | ---- | 2.31%6.66億 | ---- | ---- | ---- | ---- |
其他營業費用 | 8.12%9.14億 | ---- | ---- | ---- | ---- | 1.56%8.45億 | ---- | ---- | ---- | ---- |
營業利潤 | 22.35%2.54億 | 246.76%2.52億 | -169.41%-6,680.1萬 | 488.32%1.06億 | -281.99%-3,727.1萬 | 14.26%2.07億 | -34.48%7,253.2萬 | 22.85%9,624.4萬 | -54.00%1,805.3萬 | 143.71%2,048萬 |
營業外利息收入與支出淨額 | 4.93%-3,742.1萬 | -31.45%-1,162萬 | -2.27%-977.5萬 | 23.32%-833.7萬 | 23.79%-768.9萬 | 23.73%-3,936萬 | 40.61%-884萬 | 32.26%-955.8萬 | 7.82%-1,087.3萬 | 6.71%-1,008.9萬 |
營業外利息收入 | 0.00%6,000 | 50.00%3,000 | --0 | ---- | ---- | -66.67%6,000 | 0.00%2,000 | --0 | ---- | ---- |
營業外利息支出 | -4.93%3,742.7萬 | 31.45%1,162.3萬 | 2.27%977.5萬 | -23.32%834萬 | -23.79%768.9萬 | -23.74%3,936.6萬 | -40.61%884.2萬 | -32.26%955.8萬 | -7.81%1,087.7萬 | -6.82%1,008.9萬 |
投資淨收益 | 17.46%3,095.2萬 | 35.00%2.7萬 | 22.15%1,561.9萬 | 23.53%2.1萬 | 13.00%1,528.5萬 | 32.01%2,635.1萬 | -75.31%2萬 | 31.58%1,278.7萬 | -26.09%1.7萬 | 33.42%1,352.7萬 |
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 | -43.43%479.9萬 | 0 | 0 | 848.4萬 | 0 | 0 | 0 | 848.4萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 26.90%-326.7萬 | 134.66%136.3萬 | -623.42%-80.3萬 | -760.24%-365.6萬 | -17.1萬 | -128.59%-446.9萬 | -209.93%-393.3萬 | -122.02%-11.1萬 | -23.91%-42.5萬 | 0 |
減:其他特殊費用 | -26.90%326.7萬 | -134.66%-136.3萬 | 623.42%80.3萬 | --365.6萬 | --17.1萬 | 128.59%446.9萬 | 209.93%393.3萬 | 122.02%11.1萬 | ---- | ---- |
其他營業外收入(費用) | -94.67%117.1萬 | 2,278.13%69.7萬 | -131.14%-62.8萬 | -103.44%-58.5萬 | -43.64%168.7萬 | -55.52%2,199萬 | -100.31%-3.2萬 | -92.95%201.7萬 | 286.11%1,701.2萬 | -50.03%299.3萬 |
稅前利潤 | 13.43%2.5億 | 305.02%2.42億 | -156.81%-5,758.9萬 | 293.75%9,365.3萬 | -179.55%-2,815.8萬 | 11.67%2.2億 | -43.14%5,974.6萬 | -1.62%1.01億 | -24.58%2,378.5萬 | 183.51%3,539.6萬 |
所得稅 | -103.88%-206.4萬 | -1,419.62%-3,564.3萬 | -69.62%673.5萬 | 8.41%1,324.8萬 | -15.69%1,359.6萬 | -1.17%5,322萬 | -94.41%270.1萬 | 103.30%2,217.2萬 | -32.04%1,222萬 | 168.96%1,612.7萬 |
除稅後利潤 | 50.79%2.52億 | 386.67%2.78億 | -181.21%-6,432.2萬 | 595.18%8,040.5萬 | -316.71%-4,175.5萬 | 16.50%1.67億 | 0.57%5,704.6萬 | -14.04%7,920.4萬 | -14.67%1,156.6萬 | 201.43%1,926.8萬 |
持續經營利潤 | 50.79%2.52億 | 386.68%2.78億 | -181.21%-6,432.4萬 | 595.24%8,040.5萬 | -316.69%-4,175.4萬 | 16.50%1.67億 | 0.56%5,704.5萬 | -14.04%7,920.5萬 | -14.69%1,156.5萬 | 201.43%1,926.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 50.79%2.52億 | 386.67%2.78億 | -181.21%-6,432.2萬 | 595.18%8,040.5萬 | -316.71%-4,175.5萬 | 16.50%1.67億 | 0.57%5,704.6萬 | -14.04%7,920.4萬 | -14.67%1,156.6萬 | 201.43%1,926.8萬 |
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 | 50.79%2.52億 | 386.67%2.78億 | -181.21%-6,432.2萬 | 595.18%8,040.5萬 | -316.71%-4,175.5萬 | 16.50%1.67億 | 0.57%5,704.6萬 | -14.04%7,920.4萬 | -14.67%1,156.6萬 | 201.43%1,926.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 50.82%39.5 | 386.80%43.52 | -181.16%-10.08 | 596.69%12.61 | -316.89%-6.55 | 16.50%26.19 | 0.56%8.94 | -13.99%12.42 | -15.02%1.81 | 201.34%3.02 |
稀釋每股收益 | 50.82%39.5 | 386.80%43.52 | -181.21%-10.0836 | 596.41%12.6049 | -316.89%-6.55 | 16.50%26.19 | 0.56%8.94 | -14.01%12.4166 | -14.82%1.81 | 201.34%3.02 |
每股派息 | ||||||||||
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 |