Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 5.92%519億 | -2.33%125.64億 | -1.21%135.32億 | 17.34%139.99億 | 12.35%118.05億 | 33.69%490億 | 29.32%128.64億 | 39.56%136.98億 | 29.42%119.31億 | 36.99%105.07億 |
主營業務成本 | 2.58%384.43億 | -8.23%99.33億 | -3.25%97.38億 | 18.72%101.97億 | 7.21%85.75億 | 38.28%374.77億 | 48.38%108.24億 | 37.26%100.65億 | 26.31%85.89億 | 40.96%79.98億 |
毛利 | 16.78%134.57億 | 28.97%26.31億 | 4.42%37.94億 | 13.79%38.02億 | 28.76%32.3億 | 20.68%115.24億 | -23.09%20.4億 | 46.37%36.34億 | 38.20%33.42億 | 25.69%25.08億 |
營業費用 | 8.80%72.7億 | 11.71%18.88億 | 21.30%19.45億 | 6.31%17.93億 | -3.39%16.44億 | 11.76%66.82億 | 2.28%16.9億 | 0.44%16.03億 | 24.02%16.86億 | 24.21%17.02億 |
員工成本 | 9.32%31.98億 | 8.62%7.81億 | 20.23%8.79億 | 7.99%8.06億 | 0.42%7.32億 | 4.78%29.26億 | 3.72%7.19億 | 1.96%7.31億 | 9.02%7.46億 | 4.56%7.29億 |
銷售、一般行政及管理費用 | -22.71%8.72億 | -3.13%2.08億 | -8.55%2.18億 | -29.96%2.32億 | -37.74%2.14億 | 29.44%11.28億 | -29.43%2.14億 | 11.42%2.38億 | 73.79%3.31億 | 110.79%3.44億 |
-一般及行政管理費用 | -22.71%8.72億 | -3.13%2.08億 | -8.55%2.18億 | -29.96%2.32億 | -37.74%2.14億 | 29.44%11.28億 | -29.43%2.14億 | 11.42%2.38億 | 73.79%3.31億 | 110.79%3.44億 |
其他營業費用 | 21.75%32億 | 18.84%8.99億 | 33.74%8.48億 | 23.99%7.55億 | 11.00%6.98億 | 13.52%26.28億 | 15.46%7.57億 | -4.72%6.34億 | 25.63%6.09億 | 23.35%6.29億 |
營業利潤 | 27.79%61.88億 | 112.32%7.43億 | -8.91%18.49億 | 21.41%20.1億 | 96.61%15.86億 | 35.62%48.42億 | -65.01%3.5億 | 129.12%20.3億 | 56.41%16.55億 | 28.93%8.06億 |
營業外利息收入與支出淨額 | 115.41%2,737.8萬 | 9.79%1,012萬 | 126.87%770萬 | 135.06%783.7萬 | 153.18%172.1萬 | 642.70%1,271萬 | 8,130.36%921.8萬 | 1,007.49%339.4萬 | 330.41%333.4萬 | -411.22%-323.6萬 |
營業外利息收入 | 81.31%3,983.9萬 | 8.65%1,319.9萬 | 93.28%1,110.8萬 | 309.74%1,123.1萬 | 221.69%430.1萬 | 258.27%2,197.3萬 | 585.55%1,214.8萬 | 349.34%574.7萬 | 95.23%274.1萬 | -20.32%133.7萬 |
營業外利息支出 | 34.52%1,246.1萬 | 5.09%307.9萬 | 44.84%340.8萬 | 39.61%339.4萬 | 66.56%258萬 | 9.30%926.3萬 | 76.51%293萬 | 42.35%235.3萬 | -14.73%243.1萬 | -32.97%154.9萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --302.4萬 |
投資淨收益 | 129.75%9.86億 | 33.22%10.56億 | 37.84%-6.1億 | -103.62%-297.2萬 | 1.36%5.43億 | 28.39%4.29億 | 263.48%7.93億 | -1,491.61%-9.82億 | 48.44%8,206.4萬 | 5,725.82%5.36億 |
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 | -53.95%431.5萬 | 0 | 0 | 2,297.22%431.5萬 | 0 | 357.12%937.1萬 | 0 | 0 | 18萬 | 348.34%919.1萬 |
聯營企業及其他參股權益產生的收益 | 18.76%1.04億 | -33.71%1,090.5萬 | 28.39%3,769.9萬 | 54.14%3,128.6萬 | 12.23%2,365.5萬 | 3.26%8,718.8萬 | -2.46%1,645萬 | 0.95%2,936.3萬 | -22.38%2,029.7萬 | 70.88%2,107.8萬 |
特殊收入(費用) | -325.34%-5,219.8萬 | -665.57%-3,478萬 | -971.74%-1,794.1萬 | 105.20%31萬 | 321.88%21.3萬 | -19.19%-1,227.2萬 | -436.36%-454.3萬 | 63.66%-167.4萬 | -22,819.23%-595.9萬 | 98.01%-9.6萬 |
減:其他特殊費用 | 325.34%5,219.8萬 | 665.57%3,478萬 | 971.74%1,794.1萬 | -105.20%-31萬 | -321.88%-21.3萬 | 19.19%1,227.2萬 | 436.36%454.3萬 | -63.66%167.4萬 | 22,819.23%595.9萬 | -98.01%9.6萬 |
其他營業外收入(費用) | 114.94%1,877.9萬 | -19.24%1,015.7萬 | 111.33%194.5萬 | -134.49%-78.2萬 | -32.60%745.9萬 | -87.26%873.7萬 | -41.03%1,257.7萬 | -185.33%-1,717.4萬 | 147.12%226.7萬 | -65.32%1,106.7萬 |
稅前利潤 | 35.31%72.76億 | 52.63%17.96億 | 19.39%12.69億 | 16.63%20.5億 | 56.60%21.62億 | 32.87%53.77億 | -6.32%11.76億 | 6.16%10.62億 | 55.06%17.58億 | 110.19%13.81億 |
所得稅 | 34.43%21.61億 | 65.13%4.95億 | 18.65%3.91億 | 13.44%6.23億 | 51.95%6.53億 | 25.38%16.07億 | -26.26%3億 | -0.09%3.29億 | 58.51%5.49億 | 115.04%4.3億 |
除稅後利潤 | 35.69%51.15億 | 48.36%13.01億 | 19.72%8.78億 | 18.07%14.27億 | 58.71%15.09億 | 36.34%37.7億 | 3.22%8.77億 | 9.22%7.33億 | 53.54%12.09億 | 108.07%9.51億 |
持續經營利潤 | 35.69%51.15億 | 48.36%13.01億 | 19.72%8.78億 | 18.07%14.27億 | 58.71%15.09億 | 36.34%37.7億 | 3.22%8.77億 | 9.22%7.33億 | 53.53%12.09億 | 108.07%9.51億 |
歸屬于少數股東的淨利潤 | -7.88%1,617.3萬 | 54.48%435.8萬 | -47.93%225.5萬 | -27.37%433.8萬 | 17.85%522.2萬 | 8.89%1,755.6萬 | 17.54%282.1萬 | -3.37%433.1萬 | 2.17%597.3萬 | 30.55%443.1萬 |
歸屬於母公司的淨利潤 | 35.89%50.99億 | 48.34%12.96億 | 20.13%8.75億 | 18.30%14.23億 | 58.90%15.04億 | 36.50%37.52億 | 3.18%8.74億 | 9.31%7.29億 | 53.92%12.03億 | 108.65%9.47億 |
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 | 35.89%50.99億 | 48.34%12.96億 | 20.13%8.75億 | 18.30%14.23億 | 58.90%15.04億 | 36.50%37.52億 | 3.18%8.74億 | 9.31%7.29億 | 53.92%12.03億 | 108.65%9.47億 |
總派息金額 | ||||||||||
基本每股收益 | 37.51%182.16 | 50.52%46.63 | 22.03%31.46 | 19.64%50.68 | 60.09%53.39 | 38.34%132.47 | 4.38%30.98 | 11.12%25.78 | 56.14%42.36 | 111.75%33.35 |
稀釋每股收益 | 37.51%182.16 | 50.52%46.63 | 21.96%31.4403 | 19.64%50.68 | 60.09%53.39 | 38.34%132.47 | 4.38%30.98 | 11.12%25.78 | 56.14%42.36 | 111.75%33.35 |
每股派息 | 26.67%57 | 23.33%37 | 0 | 33.33%20 | 0 | 50.00%45 | 50.00%30 | 0 | 50.00%15 | 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 |