THE WHY HOW DO COMPANY
3823
TSI控股
3608
CCReB Advisors
276A
Jamco
7408
True Data
4416
(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 | 6.52%207.69億 | 19.62%71.04億 | 18.26%55.59億 | 6.05%45.35億 | -22.05%35.71億 | -12.06%194.97億 | -5.29%59.39億 | -19.34%47.01億 | -18.91%42.77億 | -4.56%45.81億 |
主營業務成本 | 4.97%152.04億 | 11.13%52.53億 | 17.02%39.1億 | 4.82%33.1億 | -16.21%27.3億 | -12.30%144.85億 | -5.13%47.27億 | -21.85%33.42億 | -17.28%31.58億 | -5.27%32.58億 |
毛利 | 11.03%55.65億 | 52.73%18.5億 | 21.31%16.48億 | 9.51%12.25億 | -36.43%8.41億 | -11.39%50.12億 | -5.92%12.12億 | -12.43%13.59億 | -23.16%11.19億 | -2.76%13.23億 |
營業費用 | 4.45%42.69億 | -2.76%9.55億 | 14.40%11.62億 | 10.31%10.95億 | -3.62%10.57億 | -4.44%40.87億 | -11.78%9.82億 | -5.92%10.16億 | -0.49%9.92億 | 0.93%10.97億 |
營業利潤 | 40.11%12.97億 | 290.33%8.95億 | 41.78%4.87億 | 3.26%1.31億 | -195.43%-2.16億 | -32.93%9.25億 | 31.47%2.29億 | -27.33%3.43億 | -72.44%1.26億 | -17.42%2.26億 |
營業外利息收入與支出淨額 | -0.17%-6,129.1萬 | 8.23%-1,485.6萬 | -0.41%-1,486.4萬 | -3.28%-1,550.4萬 | -5.84%-1,606.7萬 | 1.29%-6,118.5萬 | -4.38%-1,618.9萬 | 3.20%-1,480.3萬 | 2.02%-1,501.2萬 | 4.29%-1,518.1萬 |
營業外利息收入 | 20.41%5.9萬 | ---- | ---- | ---- | ---- | -14.04%4.9萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 0.19%6,135萬 | -8.15%1,491.5萬 | 0.41%1,486.4萬 | 3.28%1,550.4萬 | 5.84%1,606.7萬 | -1.30%6,123.4萬 | 4.32%1,623.8萬 | -3.20%1,480.3萬 | -2.02%1,501.2萬 | -4.29%1,518.1萬 |
投資淨收益 | 7.82%1.24億 | 0 | 10.69%2,763萬 | -42.83%218.1萬 | 9.34%9,407.2萬 | -1.13%1.15億 | -32.84%9萬 | 4.23%2,496.2萬 | 11.22%381.5萬 | -3.00%8,603.5萬 |
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 | 1.42億 | 1.04億 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -4,592.25%-6.81億 | -111.98%-2,982.4萬 | -130,982.35%-6,685.2萬 | -5.84億 | 0 | 88.08%-1,450.8萬 | 88.00%-1,406.9萬 | -5,000.00%-5.1萬 | 0 | 81.29%-38.8萬 |
減:其他特殊費用 | 142,615.30%6.81億 | 78,384.21%2,982.4萬 | 130,982.35%6,685.2萬 | ---- | ---- | -99.61%47.7萬 | -99.97%3.8萬 | 5,000.00%5.1萬 | --0 | -81.29%38.8萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --1,403.1萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 19.72%3,667.5萬 | -47.18%574.6萬 | 31.90%1,375.7萬 | -10.57%352萬 | 153.33%1,365.2萬 | 16.67%3,063.3萬 | 106.77%1,087.8萬 | 31.93%1,043萬 | -32.92%393.6萬 | -25.38%538.9萬 |
稅前利潤 | -13.86%8.57億 | 357.23%9.61億 | 22.69%4.46億 | -456.81%-4.25億 | -141.15%-1.24億 | -25.35%9.95億 | 345.39%2.1億 | -25.59%3.64億 | -73.54%1.19億 | -12.85%3.02億 |
所得稅 | -16.13%2.86億 | -48.98%4,284.1萬 | 237.31%4.14億 | -347.56%-1.17億 | -163.10%-5,454.1萬 | -36.61%3.4億 | -28.20%8,397.1萬 | -23.16%1.23億 | -67.84%4,726.1萬 | -23.79%8,643.3萬 |
除稅後利潤 | -12.68%5.72億 | 627.65%9.18億 | -86.72%3,198.9萬 | -528.60%-3.08億 | -132.35%-6,980.1萬 | -17.75%6.55億 | 280.79%1.26億 | -26.77%2.41億 | -76.30%7,192.8萬 | -7.54%2.16億 |
持續經營利潤 | -12.68%5.72億 | 627.65%9.18億 | -86.72%3,199.1萬 | -528.59%-3.08億 | -132.35%-6,980.2萬 | -17.75%6.55億 | 280.79%1.26億 | -26.77%2.41億 | -76.30%7,192.9萬 | -7.54%2.16億 |
歸屬于少數股東的淨利潤 | -98.61%92.3萬 | -2.27%2,532.6萬 | 8.09%255.1萬 | -317.83%-5,231.3萬 | 79.56%2,535.9萬 | -16.56%6,641.2萬 | -7.33%2,591.3萬 | 111.08%236萬 | 66.32%2,401.6萬 | -75.85%1,412.3萬 |
歸屬於母公司的淨利潤 | -2.98%5.71億 | 790.52%8.92億 | -87.66%2,943.9萬 | -634.26%-2.56億 | -147.19%-9,516.1萬 | -17.88%5.88億 | 202.55%1億 | -31.89%2.39億 | -83.42%4,791.1萬 | 15.31%2.02億 |
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 | -2.98%5.71億 | 790.52%8.92億 | -87.66%2,943.9萬 | -634.26%-2.56億 | -147.19%-9,516.1萬 | -17.88%5.88億 | 202.55%1億 | -31.89%2.39億 | -83.42%4,791.1萬 | 15.31%2.02億 |
總派息金額 | ||||||||||
基本每股收益 | -2.99%32.08 | 790.94%50.16 | -87.62%1.66 | -632.96%-14.39 | -147.22%-5.35 | -17.88%33.07 | 202.55%5.63 | -31.89%13.41 | -83.37%2.7 | 15.26%11.33 |
稀釋每股收益 | -2.99%32.08 | 790.94%50.16 | -87.66%1.6547 | -634.35%-14.39 | -147.22%-5.35 | -17.88%33.07 | 202.49%5.63 | -31.89%13.4089 | -83.42%2.693 | 15.26%11.33 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |