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 | -0.48%138.37億 | 0.36%36.73億 | -2.79%33.52億 | -3.43%36.08億 | 4.70%32.03億 | 5.53%139.05億 | 1.17%36.6億 | 10.44%34.48億 | 7.98%37.36億 | 2.84%30.6億 |
主營業務成本 | -0.13%68.01億 | 1.44%18.19億 | -4.15%16.18億 | -3.64%17.53億 | 6.73%16.1億 | 4.99%68.1億 | 3.62%17.93億 | 9.17%16.89億 | 8.63%18.2億 | -1.64%15.08億 |
毛利 | -0.82%70.36億 | -0.68%18.54億 | -1.48%17.34億 | -3.23%18.55億 | 2.73%15.94億 | 6.06%70.95億 | -1.07%18.67億 | 11.68%17.6億 | 7.37%19.17億 | 7.61%15.51億 |
營業費用 | 2.04%69.36億 | -1.64%17.24億 | 1.98%17.55億 | 3.24%17.06億 | 4.78%17.51億 | 6.07%67.97億 | 7.22%17.53億 | 7.47%17.2億 | 4.11%16.52億 | 5.43%16.71億 |
營業利潤 | -66.15%1.01億 | 14.06%1.3億 | -152.43%-2,067.3萬 | -43.67%1.49億 | -31.35%-1.57億 | 5.87%2.98億 | -54.85%1.14億 | 256.78%3,942.9萬 | 33.58%2.64億 | 16.53%-1.2億 |
營業外利息收入與支出淨額 | -5.09%-1,940.6萬 | -18.36%-569.2萬 | -4.72%-541.2萬 | -19.58%-343.2萬 | 13.33%-487萬 | 25.68%-1,846.6萬 | 22.90%-480.9萬 | 19.26%-516.8萬 | 45.96%-287萬 | 18.52%-561.9萬 |
營業外利息收入 | -16.62%258.4萬 | -39.86%17.2萬 | 7.14%27萬 | -17.67%187.3萬 | -5.94%26.9萬 | 68.06%309.9萬 | 195.65%28.6萬 | 15.07%25.2萬 | 27.45%227.5萬 | 105.76%28.6萬 |
營業外利息支出 | 1.97%2,199萬 | 15.09%586.4萬 | 4.83%568.2萬 | 3.11%530.5萬 | -12.97%513.9萬 | -19.20%2,156.5萬 | -14.20%509.5萬 | -18.13%542萬 | -27.49%514.5萬 | -16.06%590.5萬 |
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) | 50.30%-6,861.5萬 | -20.98%-6,885.8萬 | 75.15%-553.1萬 | 121.47%577.4萬 | 0 | 4.07%-1.38億 | 11.53%-5,691.6萬 | 6.78%-2,225.7萬 | 8.43%-2,688.9萬 | -21.46%-3,199.4萬 |
減:其他特殊費用 | -99.42%61.1萬 | -96.27%101.3萬 | -75.15%553.1萬 | ---- | ---- | 5.00%1.06億 | 27.67%2,715萬 | -6.78%2,225.7萬 | -8.43%2,688.9萬 | 12.35%2,959.4萬 |
減:勾銷 | 111.42%6,800.4萬 | 127.93%6,784.5萬 | --0 | --15.9萬 | --0 | -25.31%3,216.6萬 | -30.88%2,976.6萬 | --0 | --0 | --240萬 |
其他營業外收入(費用) | 178.87%2,069.2萬 | -353.86%-253.1萬 | -9.62%203.9萬 | 424.92%1,773.7萬 | 337.44%344.7萬 | -14.51%742萬 | -57.83%99.7萬 | -42.99%225.6萬 | 210.86%337.9萬 | -38.00%78.8萬 |
稅前利潤 | -77.48%3,352.2萬 | -0.68%5,268.5萬 | -307.46%-2,957.9萬 | -28.99%1.69億 | -1.35%-1.59億 | 22.66%1.49億 | -71.14%5,304.7萬 | 127.70%1,425.8萬 | 44.83%2.38億 | 10.75%-1.56億 |
所得稅 | 350.28%6,235.5萬 | 174.87%4,843.2萬 | -147.86%-598.5萬 | 158.07%5,393.7萬 | -634.46%-3,402.9萬 | -225.85%-2,491.4萬 | -5,011.69%-6,468.7萬 | 6,112.50%1,250.6萬 | 49.04%2,090萬 | 36.51%636.7萬 |
除稅後利潤 | -116.59%-2,883.3萬 | -96.39%425.4萬 | -1,446.04%-2,359.6萬 | -47.00%1.15億 | 23.51%-1.25億 | 71.10%1.74億 | -35.48%1.18億 | 103.42%175.3萬 | 44.44%2.17億 | 9.52%-1.63億 |
持續經營利潤 | -116.59%-2,883.3萬 | -96.39%425.3萬 | -1,446.69%-2,359.4萬 | -47.00%1.15億 | 23.51%-1.25億 | 71.10%1.74億 | -35.48%1.18億 | 103.42%175.2萬 | 44.44%2.17億 | 9.52%-1.63億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -116.59%-2,883.3萬 | -96.39%425.4萬 | -1,446.04%-2,359.6萬 | -47.00%1.15億 | 23.51%-1.25億 | 71.10%1.74億 | -35.48%1.18億 | 103.42%175.3萬 | 44.44%2.17億 | 9.52%-1.63億 |
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 | -116.59%-2,883.3萬 | -96.39%425.4萬 | -1,446.04%-2,359.6萬 | -47.00%1.15億 | 23.51%-1.25億 | 71.10%1.74億 | -35.48%1.18億 | 103.42%175.3萬 | 44.44%2.17億 | 9.52%-1.63億 |
總派息金額 | ||||||||||
基本每股收益 | -116.67%-0.83 | -96.44%0.12 | -1,460.00%-0.68 | -47.03%3.3 | 23.55%-3.57 | 71.13%4.98 | -35.56%3.37 | 103.40%0.05 | 44.55%6.23 | 9.50%-4.67 |
稀釋每股收益 | -116.67%-0.83 | -96.44%0.12 | -1,460.00%-0.68 | -47.00%3.2994 | 23.55%-3.57 | 71.13%4.98 | -35.56%3.37 | 103.40%0.05 | 44.44%6.2255 | 9.50%-4.67 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 50.00%1.5 | 50.00%1.5 | 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 |