Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | 2.84%754.47億 | 7.95%3,083.38億 | 5.74%764.57億 | 7.40%806.86億 | 5.52%778.27億 | 13.84%733.67億 | 9.40%2,856.39億 | 0.38%723.04億 | 14.33%751.29億 | 20.38%737.59億 |
主營業務成本 | -0.20%624.96億 | 5.65%2,544.89億 | 2.39%611.69億 | 4.62%658.93億 | 3.46%648.08億 | 12.81%626.19億 | 13.01%2,408.72億 | 2.77%597.41億 | 14.68%629.84億 | 26.56%626.41億 |
毛利 | 20.50%129.51億 | 20.29%538.5億 | 21.71%152.89億 | 21.80%147.94億 | 17.10%130.19億 | 20.21%107.48億 | -6.63%447.67億 | -9.60%125.62億 | 12.56%121.46億 | -5.59%111.18億 |
營業費用 | 6.38%88.67億 | 92.42%692.88億 | 238.36%422.54億 | 37.84%96.97億 | 4.92%90.01億 | 5.41%83.35億 | 21.58%360.08億 | 52.11%124.88億 | 3.27%70.35億 | 18.30%85.79億 |
銷售、一般行政及管理費用 | 7.26%90.08億 | 13.77%374.25億 | 25.37%103.22億 | 16.68%96.73億 | 9.55%90.32億 | 3.33%83.98億 | 7.34%328.95億 | 1.99%82.33億 | 7.19%82.9億 | 9.89%82.45億 |
-一般及行政管理費用 | 7.26%90.08億 | 13.77%374.25億 | 25.37%103.22億 | 16.68%96.73億 | 9.55%90.32億 | 3.33%83.98億 | 7.34%328.95億 | 1.99%82.33億 | 7.19%82.9億 | 9.89%82.45億 |
其他營業費用 | 34.98%2.74億 | 498.65%331.89億 | 603.57%325.12億 | 0.38%2.66億 | -63.06%2.08億 | 111.46%2.03億 | 432.56%55.44億 | 591.77%46.21億 | 502.27%2.65億 | 468.69%5.63億 |
其他營業收入總額 | 56.02%4.15億 | -45.45%13.26億 | 58.47%5.8億 | -84.08%2.42億 | 4.37%2.39億 | -15.82%2.66億 | 17.33%24.31億 | -30.94%3.66億 | 57.35%15.2億 | -34.57%2.29億 |
營業利潤 | 69.25%40.84億 | -276.25%-154.38億 | -36,539.19%-269.65億 | -0.27%50.97億 | 58.25%40.18億 | 133.37%24.13億 | -52.21%87.59億 | -98.70%7,400萬 | 28.45%51.11億 | -43.88%25.39億 |
營業外利息收入與支出淨額 | 19.79%13.56億 | 92.62%21.15億 | 390.41%10.6億 | 45.14%-5.59億 | -50.57%4.8億 | -25.03%11.32億 | -1.88%10.98億 | -164.49%-3.65億 | -625.26%-10.19億 | 2,755.88%9.71億 |
營業外利息收入 | 14.32%15.81億 | 52.49%32.77億 | 3,697.44%14.03億 | 39.24%1.1億 | -39.30%7.43億 | -20.24%13.83億 | 3.32%21.49億 | -104.83%-3,900萬 | -82.25%7,900萬 | 348.35%12.24億 |
營業外利息支出 | -10.36%2.25億 | 10.56%11.62億 | 5.21%3.43億 | -39.07%6.69億 | 3.95%2.63億 | 12.05%2.51億 | 9.37%10.51億 | 35.27%3.26億 | 337.45%10.98億 | 5.86%2.53億 |
投資淨收益 | ||||||||||
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 | -31.58%1,300萬 | -12.28%5,000萬 | 500.00%400萬 | -6.67%1,400萬 | -27.78%1,300萬 | -24.00%1,900萬 | 185.00%5,700萬 | -200.00%-100萬 | 114.29%1,500萬 | 28.57%1,800萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 52.96%54.53億 | -233.86%-132.74億 | -8,862.28%-259.01億 | 10.81%45.52億 | 27.83%45.11億 | 38.82%35.65億 | -49.06%99.16億 | -104.62%-2.89億 | -1.75%41.08億 | -22.81%35.29億 |
所得稅 | 153.63%17.45億 | -189.40%-41.84億 | -541.64%-79.76億 | 57.17%16.22億 | 41.28%14.82億 | -13.24%6.88億 | -17.09%46.8億 | -3.83%18.06億 | -21.10%10.32億 | -11.92%10.49億 |
除稅後利潤 | 28.85%37.07億 | -273.61%-90.9億 | -755.61%-179.25億 | -4.78%29.29億 | 22.14%30.29億 | 62.08%28.77億 | -62.12%52.36億 | -147.90%-20.95億 | 7.07%30.76億 | -26.65%24.8億 |
持續經營利潤 | 28.88%37.08億 | -273.61%-90.9億 | -755.61%-179.25億 | -4.75%29.3億 | 22.14%30.29億 | 62.08%28.77億 | -62.12%52.36億 | -147.90%-20.95億 | 7.07%30.76億 | -26.65%24.8億 |
歸屬于少數股東的淨利潤 | -36.20%1.78億 | 44.43%9.33億 | 52.76%3.04億 | 57.63%9,300萬 | 77.93%2.58億 | 14.81%2.79億 | -51.97%6.46億 | -51.23%1.99億 | -79.51%5,900萬 | -36.40%1.45億 |
歸屬於母公司的淨利潤 | 35.84%35.29億 | -318.32%-100.23億 | -694.98%-182.29億 | -5.97%28.37億 | 18.67%27.71億 | 69.58%25.98億 | -63.20%45.91億 | -157.82%-22.93億 | 16.71%30.17億 | -25.94%23.35億 |
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 | 35.84%35.29億 | -318.32%-100.23億 | -694.98%-182.29億 | -5.97%28.37億 | 18.67%27.71億 | 69.58%25.98億 | -63.20%45.91億 | -157.82%-22.93億 | 16.71%30.17億 | -25.94%23.35億 |
總派息金額 | ||||||||||
基本每股收益 | 38.45%76.62 | -318.28%-213.43 | -694.45%-388.17 | -5.99%60.4 | 18.62%59 | 69.49%55.34 | -63.23%97.78 | -157.82%-48.86 | 16.67%64.25 | -25.97%49.74 |
稀釋每股收益 | 38.45%76.62 | -318.28%-213.43 | -694.45%-388.17 | -5.99%60.4 | 18.62%59 | 69.49%55.34 | -63.23%97.78 | -157.82%-48.86 | 16.67%64.25 | -25.97%49.74 |
每股派息 | 0 | 33.33%120 | 33.33%60 | 0 | 33.33%60 | 0 | 0.00%90 | -10.00%45 | 0 | 12.50%45 |
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 |