Axel Mark
3624
夢展望
3185
MarketEnterprise
3135
美麗花壇控股
3041
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 | 2.67%763.83億 | 13.26%3,123.55億 | 8.47%827.09億 | 11.02%794.54億 | 5.65%757.94億 | 32.35%743.97億 | 23.32%2,757.76億 | 21.20%762.51億 | 28.47%715.7億 | 44.03%717.42億 |
主營業務成本 | 2.52%650.47億 | 12.54%2,668.81億 | 7.56%701.48億 | 11.52%686.37億 | 7.39%646.49億 | 26.43%634.46億 | 26.47%2,371.51億 | 33.87%652.17億 | 24.28%615.49億 | 40.09%602.02億 |
毛利 | 3.53%113.36億 | 17.73%454.73億 | 13.84%125.61億 | 7.93%108.16億 | -3.42%111.45億 | 81.62%109.5億 | 6.97%386.25億 | -22.28%110.34億 | 62.13%100.21億 | 68.81%115.4億 |
營業費用 | 5.90%91.54億 | 3.04%369.89億 | 9.56%107.17億 | 8.11%89.68億 | 1.95%86.59億 | -7.31%86.44億 | -11.11%358.97億 | -33.42%97.82億 | 1.95%82.95億 | -4.04%84.93億 |
銷售、一般行政及管理費用 | 7.50%91.46億 | -0.63%360.57億 | -1.84%96.1億 | 10.43%90.96億 | 0.44%88.42億 | -10.02%85.08億 | -5.41%362.86億 | -16.99%97.9億 | -7.50%82.37億 | -1.57%88.03億 |
-一般及行政管理費用 | 7.50%91.46億 | -0.63%360.57億 | -1.84%96.1億 | 10.43%90.96億 | 0.44%88.42億 | -10.02%85.08億 | -5.41%362.86億 | -16.99%97.9億 | -7.50%82.37億 | -1.57%88.03億 |
其他營業費用 | -66.14%1.08億 | 210.08%24億 | 578.71%16.9億 | -3.83%2.76億 | -43.56%1.14億 | 811.43%3.19億 | -76.90%7.74億 | -91.81%2.49億 | 222.47%2.87億 | 149.38%2.02億 |
其他營業收入總額 | -45.36%1億 | 26.23%14.68億 | 126.85%5.83億 | 76.42%4.04億 | -41.99%2.97億 | 11.59%1.83億 | -12.49%11.63億 | 82.27%2.57億 | -73.31%2.29億 | 195.95%5.12億 |
營業利潤 | -5.38%21.82億 | 211.00%84.84億 | 47.28%18.44億 | 7.07%18.48億 | -18.41%24.86億 | 169.94%23.06億 | 163.80%27.28億 | 352.93%12.52億 | 188.29%17.26億 | 251.22%30.47億 |
營業外利息收入與支出淨額 | -125.30%-5.73億 | 49.18%54.45億 | -82.65%4.27億 | 222.19%4.57億 | 698.18%22.97億 | 16.21%22.65億 | 26.87%36.5億 | 104.40%24.61億 | -139.66%-3.74億 | -370.42%-3.84億 |
營業外利息收入 | -65.95%7.87億 | 42.83%55.89億 | -79.75%4.33億 | 639.13%5.1億 | --23.35億 | 15.78%23.11億 | 28.17%39.13億 | 70.77%21.38億 | -93.02%6,900萬 | ---- |
營業外利息支出 | 2,856.52%13.6億 | -45.25%1.44億 | 101.86%600萬 | -88.04%5,300萬 | -90.10%3,800萬 | -2.13%4,600萬 | 49.43%2.63億 | -772.92%-3.23億 | 884.44%4.43億 | 860.00%3.84億 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -64.81%16.08億 | 118.43%139.29億 | -38.79%22.72億 | 70.54%23.04億 | 79.74%47.81億 | 439.27%45.7億 | 555.83%63.77億 | 423.55%37.12億 | 233.63%13.51億 | 242.02%26.6億 |
所得稅 | -12.22%13.5億 | 90.46%83.06億 | 2.82%11.65億 | -137.34%-4.19億 | 458.63%60.22億 | 49.76%15.38億 | 38.75%43.61億 | -20.55%11.33億 | 12,566.67%11.22億 | 68.17%10.78億 |
除稅後利潤 | -91.52%2.57億 | 179.06%56.23億 | -57.06%11.07億 | 1,089.52%27.24億 | -178.43%-12.4億 | 227.72%30.32億 | 144.35%20.15億 | 459.55%25.78億 | 122.88%2.29億 | 162.89%15.81億 |
持續經營利潤 | -91.49%2.58億 | 178.92%56.23億 | -57.08%11.07億 | 1,089.08%27.23億 | -178.45%-12.41億 | 227.72%30.32億 | 144.39%20.16億 | 459.69%25.79億 | 122.85%2.29億 | 162.93%15.82億 |
歸屬于少數股東的淨利潤 | 0.00%6,000萬 | -54.44%3.23億 | -29.51%1.29億 | -57.22%8,000萬 | -77.73%5,300萬 | -40.59%6,000萬 | 11.30%7.09億 | -10.73%1.83億 | 10.65%1.87億 | 138.00%2.38億 |
歸屬於母公司的淨利潤 | -93.40%1.96億 | 305.82%53億 | -59.12%9.79億 | 6,192.86%26.43億 | -196.28%-12.93億 | 220.04%29.71億 | 125.21%13.06億 | 359.76%23.95億 | 103.59%4,200萬 | 151.38%13.43億 |
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 | -93.40%1.96億 | 305.82%53億 | -59.12%9.79億 | 6,192.86%26.43億 | -196.28%-12.93億 | 220.04%29.71億 | 125.21%13.06億 | 359.76%23.95億 | 103.59%4,200萬 | 151.38%13.43億 |
總派息金額 | ||||||||||
基本每股收益 | -93.28%3.31 | 306.65%88.04 | -58.70%16.4 | 6,167.14%43.87 | -196.23%-21.43 | 219.98%49.24 | 125.21%21.65 | 359.88%39.71 | 103.61%0.7 | 151.38%22.27 |
稀釋每股收益 | -93.27%3.31 | 306.71%87.93 | -58.74%16.37 | 6,160.00%43.82 | -196.31%-21.43 | 219.86%49.19 | 125.17%21.62 | 359.69%39.68 | 103.61%0.7 | 151.34%22.25 |
每股派息 | 0 | 12.50%45 | 25.00%25 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 |
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 |