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 | 12.04%60.53億 | 8.78%231.78億 | 8.81%61.84億 | 7.21%60.42億 | 11.84%55.5億 | 7.46%54.03億 | 11.02%213.08億 | 8.98%56.83億 | 10.07%56.35億 | 14.85%49.62億 |
主營業務成本 | 15.52%22.11億 | 15.04%84.16億 | 15.78%22.99億 | 11.67%21.87億 | 19.11%20.15億 | 13.99%19.14億 | 17.91%73.15億 | 15.19%19.86億 | 20.64%19.59億 | 20.31%16.92億 |
毛利 | 10.12%38.42億 | 5.50%147.62億 | 5.06%38.84億 | 4.84%38.54億 | 8.08%35.35億 | 4.19%34.89億 | 7.73%139.93億 | 5.91%36.97億 | 5.16%36.76億 | 12.21%32.7億 |
營業費用 | 10.61%34.76億 | 8.75%130.15億 | 4.33%33.21億 | 6.33%32.88億 | 14.82%32.63億 | 10.27%31.43億 | 15.89%119.68億 | 12.84%31.83億 | 20.69%30.93億 | 17.89%28.42億 |
員工成本 | 6.32%12.15億 | 6.59%46.9億 | 6.08%12.13億 | 5.87%11.81億 | 8.36%11.53億 | 6.12%11.43億 | 10.34%44億 | 5.91%11.43億 | 13.24%11.16億 | 10.51%10.64億 |
銷售、一般行政及管理費用 | 10.55%12.03億 | 11.04%44.26億 | 5.05%11.56億 | 3.86%11.09億 | 20.51%10.73億 | 17.33%10.89億 | 27.03%39.86億 | 22.93%11億 | 35.95%10.67億 | 30.88%8.9億 |
-銷售費用 | -26.31%7,212.3萬 | 5.63%2.96億 | -37.09%7,467.5萬 | 2.86%7,400.2萬 | 117.31%4,937.1萬 | 46.51%9,788萬 | 26.62%2.8億 | 25.13%1.19億 | 79.47%7,194.7萬 | -35.16%2,271.9萬 |
-一般及行政管理費用 | 14.19%11.31億 | 11.45%41.3億 | 10.14%10.81億 | 3.93%10.35億 | 17.97%10.23億 | 15.06%9.91億 | 27.06%37.06億 | 22.67%9.82億 | 33.61%9.95億 | 34.47%8.67億 |
研發費用 | 29.23%2.36億 | 31.90%8.74億 | -12.05%1.8億 | 38.07%2.28億 | 80.23%2.83億 | 34.56%1.83億 | 36.53%6.63億 | 53.87%2.04億 | 43.57%1.65億 | 25.09%1.57億 |
折舊及攤銷 | 9.71%3.63億 | 0.73%13.6億 | 6.60%3.48億 | -0.14%3.41億 | -0.90%3.41億 | -2.39%3.31億 | 8.80%13.5億 | -1.18%3.26億 | 8.85%3.41億 | 15.22%3.44億 |
-折舊 | 9.71%3.63億 | 0.73%13.6億 | 6.60%3.48億 | -0.14%3.41億 | -0.90%3.41億 | -2.39%3.31億 | 8.80%13.5億 | -1.18%3.26億 | 8.85%3.41億 | 15.22%3.44億 |
其他營業費用 | 15.26%4.58億 | 6.12%16.65億 | 3.84%4.25億 | 6.60%4.3億 | 6.91%4.13億 | 7.32%3.97億 | 6.36%15.69億 | 6.64%4.09億 | 10.89%4.03億 | 12.53%3.86億 |
營業利潤 | 5.74%3.66億 | -13.72%17.47億 | 9.61%5.63億 | -3.06%5.66億 | -36.65%2.71億 | -30.53%3.46億 | -23.93%20.25億 | -23.27%5.14億 | -37.47%5.84億 | -14.96%4.28億 |
營業外利息收入與支出淨額 | -85.69%-946.3萬 | -75.51%-3,167.2萬 | -139.91%-926.3萬 | -123.31%-874.5萬 | -88.47%-856.8萬 | 10.96%-509.6萬 | 38.99%-1,804.6萬 | 56.36%-386.1萬 | 43.16%-391.6萬 | -25.82%-454.6萬 |
營業外利息收入 | 92.00%4.8萬 | 7.07%10.6萬 | 85.71%3.9萬 | -20.69%2.3萬 | -9.52%1.9萬 | -10.71%2.5萬 | -18.18%9.9萬 | -12.50%2.1萬 | -12.12%2.9萬 | -22.22%2.1萬 |
營業外利息支出 | 85.73%951.1萬 | 75.13%3,177.8萬 | 139.62%930.2萬 | 122.26%876.8萬 | 88.02%858.7萬 | -10.95%512.1萬 | -38.91%1,814.5萬 | -56.24%388.2萬 | -43.02%394.5萬 | 25.47%456.7萬 |
投資淨收益 | 116.64%2,371.3萬 | 90.12%1.91億 | 125.09%8,798.7萬 | -30.11%4,346萬 | 61.03%4,829萬 | 135.35%1,094.6萬 | 382.28%1億 | 258.60%3,908.9萬 | 665.32%6,218.5萬 | 7,123.19%2,998.9萬 |
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 | -7,220.5萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 49.95%-816.3萬 | -1.99%-6,512.6萬 | 4.96%-2,028.8萬 | 18.12%-1,340萬 | 18.24%-1,512.8萬 | -113.43%-1,631萬 | -402.65%-6,385.7萬 | -773.09%-2,134.7萬 | -138.35%-1,636.5萬 | -1,850.3萬 |
特殊收入(費用) | 87.22%-1,079萬 | 49.44%-1.32億 | 89.17%-2,934.6萬 | 53.35%-886.4萬 | -143.82%-925.7萬 | -1,146.49%-8,441萬 | -264.56%-2.61億 | -217.74%-2.71億 | 51.96%-1,900.1萬 | -92.83%2,112.7萬 |
減:其他特殊費用 | -87.22%1,079萬 | -49.45%1.32億 | -89.19%2,927.6萬 | -53.35%886.4萬 | 143.82%925.7萬 | 1,146.49%8,441萬 | 264.32%2.61億 | 218.23%2.71億 | -51.96%1,900.1萬 | 92.83%-2,112.7萬 |
減:勾銷 | ---- | -30.00%7萬 | ---- | ---- | ---- | ---- | -38.27%10萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -366.59%-446.8萬 | 100.56%7萬 | 83.02%-458萬 | 383.29%384.7萬 | 65.23%-87.3萬 | -89.69%167.6萬 | -263.99%-1,242.4萬 | -1,105.26%-2,697.1萬 | -73.99%79.6萬 | -155.04%-251.1萬 |
稅前利潤 | 41.04%3.57億 | -7.52%16.37億 | 124.39%5.16億 | -4.16%5.82億 | -37.03%2.86億 | -47.10%2.53億 | -35.64%17.7億 | -58.32%2.3億 | -30.36%6.07億 | -42.93%4.54億 |
所得稅 | 3.47%7,604.6萬 | -0.83%3.31億 | 39.79%-3,415.6萬 | -2.93%1.82億 | 70.09%1.1億 | -47.05%7,349.4萬 | -45.06%3.34億 | -205.25%-5,672.7萬 | -21.82%1.87億 | -56.31%6,483.5萬 |
除稅後利潤 | 56.41%2.81億 | -9.07%13.05億 | 91.88%5.5億 | -4.71%4億 | -54.87%1.76億 | -47.13%1.8億 | -32.96%14.36億 | -42.39%2.86億 | -33.60%4.2億 | -39.86%3.89億 |
持續經營利潤 | 56.41%2.81億 | -9.07%13.05億 | 91.88%5.5億 | -4.71%4億 | -54.87%1.76億 | -47.13%1.8億 | -32.96%14.36億 | -42.39%2.86億 | -33.60%4.2億 | -39.86%3.89億 |
歸屬于少數股東的淨利潤 | 209.85%752萬 | 181.58%3,380.7萬 | 538.13%1,099.5萬 | 876.21%2,724.6萬 | -265.52%-686.1萬 | -27.49%242.7萬 | 99.63%1,200.6萬 | 143.70%172.3萬 | 53.02%279.1萬 | -42.25%414.5萬 |
歸屬於母公司的淨利潤 | 54.31%2.74億 | -10.68%12.72億 | 89.18%5.39億 | -10.60%3.73億 | -52.61%1.82億 | -47.32%1.77億 | -33.34%14.24億 | -43.19%2.85億 | -33.85%4.17億 | -39.83%3.85億 |
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 | 54.31%2.74億 | -10.68%12.72億 | 89.18%5.39億 | -10.60%3.73億 | -52.61%1.82億 | -47.32%1.77億 | -33.34%14.24億 | -43.19%2.85億 | -33.85%4.17億 | -39.83%3.85億 |
總派息金額 | ||||||||||
基本每股收益 | 54.15%10.39 | -10.59%48.31 | 88.92%20.46 | -10.54%14.18 | -52.53%6.93 | -47.14%6.74 | -33.26%54.03 | -43.00%10.83 | -33.74%15.85 | -39.79%14.6 |
稀釋每股收益 | 54.15%10.39 | -10.59%48.31 | 88.94%20.4571 | -10.38%14.18 | -52.51%6.93 | -47.14%6.74 | -33.26%54.03 | -43.01%10.8275 | -33.85%15.823 | -39.83%14.5912 |
每股派息 | 0 | 7.69%14 | 7.69%14 | 0 | 0 | 0 | 8.33%13 | 8.33%13 | 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 |