Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | 2.92%219.2億 | -1.58%38.42億 | -0.63%89.43億 | 10.29%47.86億 | 7.23%43.48億 | 27.50%212.98億 | 44.27%39.04億 | 9.69%89.99億 | 36.71%43.39億 | 54.77%40.55億 |
主營業務成本 | 2.11%175.44億 | -2.98%30.63億 | -0.58%70.87億 | 9.12%38.74億 | 5.19%35.2億 | 26.98%171.82億 | 43.81%31.57億 | 9.52%71.28億 | 35.10%35.5億 | 52.12%33.46億 |
毛利 | 6.31%43.75億 | 4.34%7.79億 | -0.82%18.55億 | 15.58%9.12億 | 16.86%8.29億 | 29.72%41.16億 | 46.23%7.47億 | 10.33%18.71億 | 44.47%7.89億 | 68.66%7.09億 |
營業費用 | 1.93%35.25億 | 1.04%8.01億 | 1.78%9.77億 | -0.38%8.92億 | 5.52%8.55億 | 3.84%34.59億 | -1.06%7.93億 | 2.95%9.6億 | 8.57%8.96億 | 4.96%8.11億 |
銷售、一般行政及管理費用 | 1.93%35.25億 | ---- | ---- | ---- | ---- | 3.84%34.59億 | ---- | ---- | ---- | ---- |
-銷售費用 | 4.15%10.22億 | ---- | ---- | ---- | ---- | 12.73%9.81億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 1.05%25.03億 | ---- | ---- | ---- | ---- | 0.70%24.77億 | ---- | ---- | ---- | ---- |
營業利潤 | 29.38%8.5億 | 52.47%-2,183.7萬 | -3.55%8.79億 | 118.85%2,004.4萬 | 73.58%-2,687.7萬 | 516.14%6.57億 | 84.19%-4,594.4萬 | 19.35%9.11億 | 61.83%-1.06億 | 71.11%-1.02億 |
營業外利息收入與支出淨額 | 6.22%2,324.7萬 | -1.04%600.6萬 | -13.55%520.5萬 | 19.47%582.3萬 | 26.23%621.3萬 | 17.54%2,188.6萬 | 24.83%606.9萬 | 29.51%602.1萬 | 11.84%487.4萬 | 3.60%492.2萬 |
營業外利息收入 | -1.85%2,746.8萬 | -2.47%700.1萬 | -12.87%624.4萬 | 0.27%699.9萬 | 8.44%722.4萬 | 23.16%2,798.6萬 | 23.44%717.8萬 | 27.01%716.6萬 | 27.40%698萬 | 15.12%666.2萬 |
營業外利息支出 | -30.80%422.1萬 | -10.28%99.5萬 | -9.26%103.9萬 | -44.16%117.6萬 | -41.90%101.1萬 | 48.67%610萬 | 16.37%110.9萬 | 15.31%114.5萬 | 87.87%210.6萬 | 67.95%174萬 |
投資淨收益 | -252.97%-2,118.2萬 | 77.49%-106.9萬 | -89.60%84.7萬 | -195.48%-435.4萬 | -19.01%-1,660.6萬 | -1,149.13%-600.1萬 | -308.75%-474.9萬 | 429.04%814.2萬 | 363.58%456萬 | -822.88%-1,395.4萬 |
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 | 59.97%-1,190.3萬 | 0 | -7,830.13%-2,973.8萬 | -2,973.8萬 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 99.97%-1.8萬 | -520.64%-209.9萬 | -147.97%-5.9萬 | 107.18%214萬 | 0 | -110.83%-6,204.2萬 | 101.70%49.9萬 | 12.3萬 | -18,526.88%-2,980.3萬 | -21,862.25%-3,286.1萬 |
減:其他特殊費用 | -99.97%1.8萬 | ---- | ---- | ---- | ---- | 112.25%6,246萬 | -100.28%-8.1萬 | ---12.3萬 | --2,980.3萬 | 365,022.22%3,286.1萬 |
減:勾銷 | --0 | 597.85%208.1萬 | --5.9萬 | ---- | ---- | ---41.8萬 | ---41.8萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -32.42%2,908萬 | -40.15%737.3萬 | -3.45%1,299.8萬 | -40.27%329.7萬 | -53.85%541.2萬 | -45.68%4,302.8萬 | 38.57%1,231.9萬 | -55.84%1,346.2萬 | -83.28%552萬 | 72.15%1,172.7萬 |
稅前利潤 | 39.27%8.69億 | 81.11%-1,162.8萬 | -5.65%8.86億 | 122.24%2,694.9萬 | 75.85%-3,185.6萬 | 799.06%6.24億 | 79.77%-6,154.6萬 | 17.34%9.39億 | 50.15%-1.21億 | 61.42%-1.32億 |
所得稅 | 59.78%2.7億 | -2.72%-3,344.3萬 | -0.64%2.95億 | 123.60%1,179萬 | 92.21%-355.3萬 | 457.91%1.69億 | 69.34%-3,255.9萬 | 36.65%2.97億 | 27.12%-4,995.9萬 | 49.25%-4,558.3萬 |
除稅後利潤 | 31.66%5.99億 | 175.26%2,181.5萬 | -7.96%5.91億 | 121.28%1,515.7萬 | 67.21%-2,830.2萬 | 1,181.74%4.55億 | 85.37%-2,898.7萬 | 10.14%6.42億 | 59.20%-7,123.6萬 | 65.76%-8,630.7萬 |
持續經營利潤 | 31.66%5.99億 | 175.26%2,181.5萬 | -7.96%5.91億 | 121.28%1,515.9萬 | 67.21%-2,830.3萬 | 1,181.74%4.55億 | 85.37%-2,898.7萬 | 10.14%6.42億 | 59.20%-7,123.7萬 | 65.76%-8,630.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.66%5.99億 | 175.26%2,181.5萬 | -7.96%5.91億 | 121.28%1,515.7萬 | 67.21%-2,830.2萬 | 1,181.74%4.55億 | 85.37%-2,898.7萬 | 10.14%6.42億 | 59.20%-7,123.6萬 | 65.76%-8,630.7萬 |
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 | 31.66%5.99億 | 175.26%2,181.5萬 | -7.96%5.91億 | 121.28%1,515.7萬 | 67.21%-2,830.2萬 | 1,181.74%4.55億 | 85.37%-2,898.7萬 | 10.14%6.42億 | 59.20%-7,123.6萬 | 65.76%-8,630.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 31.65%108.39 | 175.19%3.94 | -7.96%106.82 | 121.27%2.74 | 67.26%-5.11 | 1,181.87%82.33 | 85.37%-5.24 | 10.15%116.06 | 59.21%-12.88 | 65.75%-15.61 |
稀釋每股收益 | 31.65%108.39 | 175.15%3.94 | -7.96%106.82 | 121.27%2.74 | 67.26%-5.11 | 1,181.87%82.33 | 85.37%-5.2429 | 10.15%116.06 | 59.20%-12.8845 | 65.75%-15.61 |
每股派息 | 0.00%23 | 0.00%23 | 0 | 0 | 0 | 0.00%23 | 0.00%23 | 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 |