B-style Holdings
302A
Forcia
304A
Visumo
303A
Kioxia Holdings
285A
GVA Tech
298A
(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 | 20.46%55.39億 | -21.30%10.73億 | 28.13%13.9億 | 55.46%18.39億 | 27.94%12.37億 | -5.61%45.98億 | 22.53%13.63億 | 1.90%10.85億 | -18.56%11.83億 | -22.11%9.67億 |
主營業務成本 | 17.86%51.81億 | -21.61%10.06億 | 22.12%12.51億 | 45.86%17.11億 | 32.55%12.12億 | 3.93%43.96億 | 34.18%12.84億 | 7.87%10.25億 | -9.75%11.73億 | -10.64%9.15億 |
毛利 | 77.24%3.58億 | -16.42%6,639.5萬 | 130.44%1.38億 | 1,206.93%1.28億 | -52.25%2,511.7萬 | -68.51%2.02億 | -49.01%7,943.8萬 | -47.57%6,009萬 | -93.59%978.6萬 | -75.90%5,260.5萬 |
營業費用 | 0.46%6.21億 | 5.48%1.45億 | -5.32%1.56億 | -6.78%1.54億 | 10.13%1.66億 | 0.91%6.19億 | -11.76%1.38億 | 9.40%1.65億 | 9.32%1.65億 | -2.79%1.51億 |
營業利潤 | 36.76%-2.63億 | -35.28%-7,897.1萬 | 83.16%-1,764.3萬 | 83.22%-2,606.7萬 | -43.60%-1.41億 | -1,569.07%-4.17億 | -15,062.34%-5,837.5萬 | -190.21%-1.05億 | -10,215.49%-1.55億 | -254.84%-9,804萬 |
營業外利息收入與支出淨額 | -50.23%-1,068.3萬 | 22.36%-207萬 | -110.22%-318.9萬 | -71.77%-263.5萬 | -100.07%-278.9萬 | 5.06%-711.1萬 | -40.32%-266.6萬 | -2.43%-151.7萬 | 25.10%-153.4萬 | 32.36%-139.4萬 |
營業外利息收入 | -62.65%9.6萬 | -94.09%1.1萬 | -88.89%3,000 | -36.36%2.1萬 | 454.55%6.1萬 | -14.33%25.7萬 | 100.00%18.6萬 | -79.55%2.7萬 | -21.43%3.3萬 | -66.67%1.1萬 |
營業外利息支出 | 46.29%1,077.9萬 | -27.03%208.1萬 | 106.74%319.2萬 | 69.50%265.6萬 | 102.85%285萬 | -5.42%736.8萬 | 43.10%285.2萬 | -4.28%154.4萬 | -25.02%156.7萬 | -32.90%140.5萬 |
投資淨收益 | 38.94%6,870.1萬 | 1,260.93%2,783.1萬 | 35.52%-1,747.7萬 | -21.74%1,412.9萬 | -21.67%4,421.8萬 | -16.80%4,944.7萬 | -91.34%204.5萬 | -223.80%-2,710.3萬 | 177.24%1,805.4萬 | 661.41%5,645.1萬 |
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 | 4.47億 | 1.72億 | 2.75億 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 27.74%-1,066.7萬 | 10.04%50.4萬 | -821.64%-1,117.1萬 | 0 | 0 | -4,281.59%-1,476.1萬 | 3,423.08%45.8萬 | 710.47%154.8萬 | -11,398.66%-1,683.5萬 | 6.8萬 |
減:其他特殊費用 | 507.60%1,066.7萬 | -10.04%-50.4萬 | ---- | ---- | ---- | -641.36%-261.7萬 | -3,423.08%-45.8萬 | -710.47%-154.8萬 | ---54.3萬 | ---6.8萬 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --1,737.8萬 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 9.36%9,158.2萬 | 47.84%2,593.2萬 | -2.59%2,656.2萬 | 11.46%1,992.9萬 | -8.99%1,915.9萬 | -22.92%8,374萬 | 13.75%1,754.1萬 | 2.93%2,726.7萬 | -40.54%1,788萬 | -42.57%2,105.2萬 |
稅前利潤 | 205.62%3.22億 | 454.85%1.45億 | 340.72%2.52億 | 103.89%535.7萬 | -266.84%-8,019.4萬 | -261.27%-3.05億 | -211.52%-4,099.7萬 | -1,052.49%-1.05億 | -480.49%-1.38億 | -120.76%-2,186.1萬 |
所得稅 | 0.00%93.6萬 | 0.00%23.4萬 | 0.00%23.4萬 | 0.00%23.4萬 | 0.00%23.4萬 | -72.09%93.6萬 | -91.18%23.4萬 | 0.00%23.4萬 | 0.00%23.4萬 | 0.00%23.4萬 |
除稅後利潤 | 205.00%3.22億 | 452.26%1.45億 | 339.96%2.52億 | 103.71%512.3萬 | -263.99%-8,042.8萬 | -264.68%-3.06億 | -220.88%-4,123.2萬 | -1,075.40%-1.05億 | -483.60%-1.38億 | -121.03%-2,209.6萬 |
持續經營利潤 | 205.00%3.22億 | 452.27%1.45億 | 339.96%2.52億 | 103.71%512.3萬 | -264.01%-8,042.8萬 | -264.68%-3.06億 | -220.87%-4,123.1萬 | -1,075.40%-1.05億 | -483.61%-1.38億 | -121.02%-2,209.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 205.00%3.22億 | 452.26%1.45億 | 339.96%2.52億 | 103.71%512.3萬 | -263.99%-8,042.8萬 | -264.68%-3.06億 | -220.88%-4,123.2萬 | -1,075.40%-1.05億 | -483.60%-1.38億 | -121.03%-2,209.6萬 |
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 | 205.00%3.22億 | 452.26%1.45億 | 339.96%2.52億 | 103.71%512.3萬 | -263.99%-8,042.8萬 | -264.68%-3.06億 | -220.88%-4,123.2萬 | -1,075.40%-1.05億 | -483.60%-1.38億 | -121.03%-2,209.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 206.56%89.35 | 456.92%40.51 | 342.65%69.64 | 103.60%1.36 | -266.89%-22.16 | -265.35%-83.85 | -221.65%-11.35 | -1,063.09%-28.7 | -483.74%-37.76 | -121.15%-6.04 |
稀釋每股收益 | 206.56%89.35 | 456.92%40.51 | 342.37%69.64 | 103.60%1.36 | -266.89%-22.16 | -265.35%-83.85 | -221.73%-11.35 | -1,078.05%-28.7335 | -483.99%-37.7704 | -121.15%-6.04 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | -33.33%10 | -33.33%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 |