泰庫尼思科
2962
EduLab
4427
Fundely
3137
NF控股
6864
富士通將軍
6755
(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 | 21.51%72.61億 | -1.55%21.97億 | 93.62%24.42億 | 11.71%14.9億 | -1.49%11.32億 | 30.52%59.76億 | 86.87%22.31億 | 1.57%12.61億 | 9.33%13.34億 | 24.59%11.49億 |
主營業務成本 | 14.53%52.99億 | -6.80%15.44億 | 85.15%17.99億 | -1.84%10.49億 | -2.45%9.06億 | 49.18%46.27億 | 112.79%16.57億 | 13.50%9.72億 | 29.11%10.69億 | 45.46%9.29億 |
毛利 | 45.47%19.62億 | 13.60%6.52億 | 122.06%6.43億 | 66.43%4.41億 | 2.57%2.26億 | -8.66%13.49億 | 38.26%5.74億 | -24.90%2.9億 | -32.45%2.65億 | -22.40%2.2億 |
營業費用 | 7.49%11.95億 | 10.98%3.25億 | -4.46%2.75億 | 5.70%2.79億 | 18.34%3.15億 | 6.72%11.11億 | 4.79%2.93億 | 7.44%2.88億 | 9.84%2.64億 | 5.14%2.66億 |
員工成本 | 13.73%5.96億 | ---- | ---- | ---- | ---- | 4.88%5.24億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 23.49%3,388.6萬 | ---- | ---- | ---- | ---- | 33.85%2,744萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 23.49%3,388.6萬 | ---- | ---- | ---- | ---- | 33.85%2,744萬 | ---- | ---- | ---- | ---- |
研發費用 | 3.50%1.51億 | ---- | ---- | ---- | ---- | 39.78%1.46億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 14.07%2,937.4萬 | ---- | ---- | ---- | ---- | 8.96%2,575.1萬 | ---- | ---- | ---- | ---- |
-折舊 | 14.07%2,937.4萬 | ---- | ---- | ---- | ---- | 8.96%2,575.1萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 5.28%3,753.6萬 | ---- | ---- | ---- | ---- | -2.60%3,565.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -1.62%3.47億 | ---- | ---- | ---- | ---- | -1.11%3.53億 | ---- | ---- | ---- | ---- |
營業利潤 | 223.44%7.67億 | 16.33%3.27億 | 22,366.36%3.68億 | 23,243.50%1.62億 | -93.66%-8,921.9萬 | -45.49%2.37億 | 107.39%2.81億 | -98.61%163.8萬 | -99.54%69.2萬 | -251.20%-4,607.1萬 |
營業外利息收入與支出淨額 | -1,432.26%-47.5萬 | 11.11%-9.6萬 | 40.71%-8.3萬 | 66.78%-19.6萬 | -112.39%-10萬 | -102.09%-3.1萬 | -235.00%-10.8萬 | -350.00%-14萬 | -189.94%-59萬 | 16.96%80.7萬 |
營業外利息收入 | -4.30%316.3萬 | 1.86%82.3萬 | 2.72%83.1萬 | 225.59%68.7萬 | -44.35%82.2萬 | 15.56%330.5萬 | 8.60%80.8萬 | 9.03%80.9萬 | -68.55%21.1萬 | 110.10%147.7萬 |
營業外利息支出 | 9.05%363.8萬 | 0.33%91.9萬 | -3.69%91.4萬 | 10.24%88.3萬 | 37.61%92.2萬 | 142.09%333.6萬 | 37.95%91.6萬 | 38.34%94.9萬 | 5,240.00%80.1萬 | 5,053.85%67萬 |
投資淨收益 | -92.67%29.3萬 | 1,837.83%399.7萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -98.90%83萬 | -2,003.33%-126.2萬 | 58.26%-50.8萬 | 0 | -96.84%260萬 | 278.39%7,526.3萬 | 99.75%-6萬 | -227.15%-121.7萬 | -208.70%-570萬 | 460.77%8,224萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | --0 | -56.44%1,931.3萬 | --0 | --0 | --0 | -3.75%1,931.3萬 |
減:其他特殊費用 | 99.12%-83萬 | 2,003.33%126.2萬 | -58.26%50.8萬 | --0 | 97.44%-260萬 | -4,315.31%-9,457.6萬 | --6萬 | 227.15%121.7萬 | 208.70%570萬 | -3,819.89%-1.02億 |
其他營業外收入(費用) | -15.20%5,316.1萬 | -4.20%3,967萬 | -40.55%319.6萬 | -96.00%60.2萬 | 1,032.36%969.3萬 | 274.61%6,269.1萬 | 341.21%4,140.8萬 | 197.02%537.6萬 | 824.51%1,505.1萬 | -78.12%85.6萬 |
稅前利潤 | 116.55%8.21億 | 12.04%3.65億 | 6,452.39%3.71億 | 1,612.77%1.62億 | -303.61%-7,702.5萬 | -7.74%3.79億 | 170.85%3.26億 | -95.25%565.6萬 | -94.06%945.5萬 | 208.16%3,783萬 |
所得稅 | 167.81%2.43億 | 35.27%1.03億 | 7,830.42%1.13億 | 1,820.70%4,955.4萬 | -329.05%-2,356.9萬 | -10.77%9,057.6萬 | 111.10%7,627.6萬 | -94.67%143萬 | -92.79%258萬 | 267.50%1,029萬 |
除稅後利潤 | 100.46%5.78億 | 4.94%2.62億 | 5,986.09%2.57億 | 1,534.73%1.12億 | -294.10%-5,345.6萬 | -6.75%2.89億 | 196.46%2.5億 | -95.42%422.6萬 | -94.43%687.5萬 | 190.63%2,754萬 |
持續經營利潤 | 100.46%5.78億 | 4.94%2.62億 | 5,986.09%2.57億 | 1,534.73%1.12億 | -294.10%-5,345.6萬 | -6.75%2.89億 | 196.46%2.5億 | -95.42%422.6萬 | -94.43%687.5萬 | 190.63%2,754萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 100.46%5.78億 | 4.94%2.62億 | 5,986.09%2.57億 | 1,534.73%1.12億 | -294.10%-5,345.6萬 | -6.75%2.89億 | 196.46%2.5億 | -95.42%422.6萬 | -94.43%687.5萬 | 190.63%2,754萬 |
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 | 100.46%5.78億 | 4.94%2.62億 | 5,986.09%2.57億 | 1,534.73%1.12億 | -294.10%-5,345.6萬 | -6.75%2.89億 | 196.46%2.5億 | -95.42%422.6萬 | -94.43%687.5萬 | 190.63%2,754萬 |
總派息金額 | ||||||||||
基本每股收益 | 100.49%349.55 | 4.96%158.49 | 5,995.69%155.44 | 1,532.93%67.93 | -294.17%-32.31 | -6.75%174.35 | 196.49%151 | -95.43%2.55 | -94.42%4.16 | 190.40%16.64 |
稀釋每股收益 | 100.49%349.55 | 4.96%158.49 | 5,995.35%155.4315 | 1,534.84%67.919 | -294.17%-32.31 | -6.75%174.35 | 196.49%151 | -95.43%2.55 | -94.43%4.1545 | 190.40%16.64 |
每股派息 | 0.00%40 | 0.00%40 | 0 | 0 | 0 | 0.00%40 | 0.00%40 | 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 |