Axel Mark
3624
MarketEnterprise
3135
夢展望
3185
Liberta
4935
SEED
7743
(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.00%93.19億 | 2.37%393.44億 | 9.44%96.59億 | 11.16%103.53億 | 0.05%100.13億 | -9.38%93.19億 | -6.96%384.31億 | -8.42%88.26億 | -9.01%93.13億 | -8.40%100.09億 |
主營業務成本 | 0.00%70.51億 | 10.33%295.55億 | 10.31%70.84億 | 15.80%77.73億 | 10.85%76.48億 | 4.36%70.51億 | -7.88%267.89億 | -5.91%64.22億 | -4.48%67.12億 | -8.98%68.99億 |
毛利 | 0.00%22.68億 | -15.92%97.89億 | 7.11%25.75億 | -0.81%25.8億 | -23.92%23.66億 | -35.70%22.68億 | -4.76%116.42億 | -14.53%24.04億 | -18.91%26.01億 | -7.10%31.09億 |
營業費用 | 0.00%17.5億 | 2.98%76.54億 | 7.61%19.26億 | 9.91%19.96億 | 2.97%19.82億 | -7.99%17.5億 | 5.73%74.32億 | 0.63%17.9億 | 0.36%18.16億 | 11.78%19.25億 |
營業利潤 | 0.00%5.18億 | -49.28%21.35億 | 5.63%6.49億 | -25.59%5.84億 | -67.60%3.84億 | -68.13%5.18億 | -18.96%42.1億 | -40.59%6.14億 | -43.85%7.85億 | -27.10%11.85億 |
營業外利息收入與支出淨額 | 0.00%-3,090.1萬 | 12.01%-1.17億 | 54.03%-1,868.2萬 | 9.81%-2,940.8萬 | -14.37%-3,827.9萬 | -16.31%-3,090.1萬 | -51.94%-1.33億 | -55.31%-4,064萬 | -53.02%-3,260.6萬 | -69.50%-3,346.9萬 |
營業外利息收入 | 0.00%4,080.4萬 | 131.87%1.77億 | 89.13%5,336.8萬 | 93.60%4,337.4萬 | 141.84%3,934.9萬 | 334.13%4,080.4萬 | 74.73%7,629.1萬 | 99.31%2,821.7萬 | 136.33%2,240.4萬 | 50.06%1,627.1萬 |
營業外利息支出 | 0.00%7,170.5萬 | 40.36%2.94億 | 4.64%7,205萬 | 32.31%7,278.2萬 | 56.07%7,762.8萬 | 99.37%7,170.5萬 | 59.52%2.1億 | 70.76%6,885.7萬 | 78.67%5,501萬 | 62.61%4,974萬 |
投資淨收益 | 0.00%7.2億 | 56.09%13.85億 | 10,085.30%8.06億 | 42.09%-6.09億 | -17.58%4.7億 | -47.17%7.2億 | -35.41%8.88億 | -98.96%790.9萬 | -385.67%-10.52億 | 242.40%5.7億 |
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 | 0 | 2,018.98%9.88億 | 482.60%9,319.9萬 | 785萬 | 10,021.49%4,663.1萬 | 1,599.7萬 | 0 | |||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0.00%-3,868.3萬 | -129.42%-5,718.5萬 | -19,597.65%-8,306萬 | 61.04%145.9萬 | 337.52%6,309.9萬 | -12,659.42%-3,868.3萬 | 94.82%-2,492.6萬 | 103.68%42.6萬 | 100.19%90.6萬 | -394.03%-2,656.6萬 |
減:其他特殊費用 | 0.00%62.1萬 | 39.12%-802.1萬 | 33,251.18%5,635.7萬 | -69.35%-168萬 | -440.91%-6,331.9萬 | 301.62%62.1萬 | -107.03%-1,317.6萬 | -101.51%-17萬 | -100.53%-99.2萬 | -29.43%-1,170.6萬 |
減:勾銷 | 0.00%3,806.2萬 | 71.14%6,520.6萬 | 10,530.86%2,670.3萬 | 156.98%22.1萬 | -99.43%22萬 | --3,806.2萬 | -87.02%3,810.2萬 | -195.88%-25.6萬 | -99.97%8.6萬 | 425,144.44%3,827.2萬 |
其他營業外收入(費用) | 0.00%-1.55億 | -249.13%-2.11億 | -194.32%-1.04億 | -67.47%-6,320.3萬 | 969.59%1.11億 | -363.97%-1.55億 | 113.43%1.42億 | 468.55%1.1億 | -272.10%-3,773.9萬 | -70.91%1,036.6萬 |
稅前利潤 | 0.00%10.13億 | -19.59%41.23億 | 89.38%13.42億 | 67.80%-1.08億 | 8.12%18.76億 | -66.45%10.13億 | -15.47%51.28億 | -58.96%7.09億 | -126.12%-3.36億 | -4.46%17.35億 |
所得稅 | 0.00%4.86億 | -21.11%12.44億 | 17.89%3.8億 | 167.77%4,568.2萬 | -39.31%3.33億 | -37.25%4.86億 | 35.60%15.78億 | 80.91%3.23億 | -125.10%-6,740.5萬 | 14.94%5.48億 |
除稅後利潤 | 0.00%5.28億 | -18.92%28.79億 | 149.12%9.62億 | 42.73%-1.54億 | 30.02%15.43億 | -76.51%5.28億 | -27.59%35.5億 | -75.07%3.86億 | -126.38%-2.69億 | -11.37%11.87億 |
持續經營利潤 | 0.00%5.28億 | -18.92%28.79億 | 149.12%9.62億 | 42.73%-1.54億 | 30.02%15.43億 | -76.51%5.28億 | -27.59%35.5億 | -75.07%3.86億 | -126.38%-2.69億 | -11.37%11.87億 |
歸屬于少數股東的淨利潤 | 0.00%8,800.5萬 | 193.57%10.02億 | 2,036.03%2.43億 | 185.97%7,970.9萬 | 174.03%5.92億 | -61.86%8,800.5萬 | -67.63%3.41億 | -105.89%-1,254.7萬 | -133.22%-9,271.3萬 | -29.52%2.16億 |
歸屬於母公司的淨利潤 | 0.00%4.4億 | -41.53%18.76億 | 80.33%7.19億 | -32.70%-2.34億 | -2.01%9.52億 | -78.19%4.4億 | -16.62%32.09億 | -70.15%3.99億 | -123.81%-1.76億 | -5.99%9.71億 |
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 | 0.00%4.4億 | -41.53%18.76億 | 80.33%7.19億 | -32.70%-2.34億 | -2.01%9.52億 | -78.19%4.4億 | -16.62%32.09億 | -70.15%3.99億 | -123.81%-1.76億 | -5.99%9.71億 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%13.62 | -41.54%58.12 | 80.24%22.26 | -32.84%-7.24 | -1.99%29.48 | -78.18%13.62 | -16.61%99.41 | -70.14%12.35 | -123.79%-5.45 | -6.00%30.08 |
稀釋每股收益 | 0.00%13.62 | -41.54%58.12 | 80.29%22.26 | -32.73%-7.24 | -2.00%29.4784 | -78.18%13.62 | -16.61%99.41 | -70.15%12.3471 | -123.81%-5.4547 | -5.98%30.08 |
每股派息 | 0 | 0.00%28 | 0.00%14 | 0 | 0.00%14 | 0 | 53.42%28 | 16.67%14 | 0 | 124.00%14 |
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 |