Axel Mark
3624
Renascience
4889
Ecomott
3987
斐詩特莉亞控股
2736
泰庫尼思科
2962
(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.23%13.65億 | -10.12%14.07億 | 3.23%55.54億 | 3.57%13.76億 | -0.77%12.78億 | 8.96%13.35億 | 1.71%15.65億 | 1.90%53.81億 | 0.32%13.29億 | 6.91%12.88億 |
主營業務成本 | 4.13%8.08億 | -11.03%8億 | 4.35%32.02億 | 6.16%7.98億 | 0.91%7.3億 | 12.60%7.76億 | -0.69%8.99億 | -1.71%30.69億 | -3.56%7.51億 | 6.03%7.23億 |
毛利 | -0.41%5.57億 | -8.90%6.07億 | 1.74%23.52億 | 0.20%5.78億 | -2.93%5.48億 | 4.28%5.59億 | 5.15%6.66億 | 7.13%23.12億 | 5.85%5.77億 | 8.05%5.65億 |
營業費用 | -6.78%3.8億 | 4.58%4.11億 | 11.30%16.53億 | 2.65%3.93億 | 25.00%4.6億 | 10.41%4.08億 | 7.45%3.93億 | 4.67%14.85億 | 7.89%3.83億 | 6.46%3.68億 |
營業利潤 | 16.69%1.77億 | -28.32%1.96億 | -15.44%6.99億 | -4.63%1.86億 | -55.07%8,852.7萬 | -9.25%1.52億 | 1.99%2.73億 | 11.86%8.27億 | 2.06%1.95億 | 11.15%1.97億 |
營業外利息收入與支出淨額 | 0 | 0.00%1.8萬 | -91.15%3.7萬 | 1,000 | 0.00%1.8萬 | 0 | -95.50%1.8萬 | -40.88%41.8萬 | 0 | -95.14%1.8萬 |
營業外利息收入 | --0 | 0.00%1.8萬 | -91.15%3.7萬 | --1,000 | 0.00%1.8萬 | --0 | -95.50%1.8萬 | -40.88%41.8萬 | --0 | -95.14%1.8萬 |
投資淨收益 | -59.59%68.9萬 | 83.52%49萬 | -72.15%181.3萬 | 16.53%-103.5萬 | 21.84%87.6萬 | 37.61%170.5萬 | -95.39%26.7萬 | 184.90%651萬 | -316.78%-124萬 | 448.85%71.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -68.22%10.9萬 | -95.53%1.4萬 | -57.61%41.8萬 | 49.17%-24.6萬 | -98.20%8,000 | -42.64%34.3萬 | -26.87%31.3萬 | 19.23%98.6萬 | 40.61%-48.4萬 | -0.67%44.4萬 |
特殊收入(費用) | -35.3萬 | 0 | -4,181.49%-2,243.5萬 | -313.74%-216.8萬 | -2,026.7萬 | 0 | 0 | 96.69%-52.4萬 | 97.36%-52.4萬 | 0 |
減:其他特殊費用 | ---- | ---- | 4,181.49%2,243.5萬 | --216.8萬 | ---- | ---- | ---- | 113.14%52.4萬 | ---- | ---- |
其他營業外收入(費用) | 25.00%17.5萬 | 9,450.00%38.2萬 | 315.74%195.4萬 | 4,888.89%44.9萬 | 5,134.62%136.1萬 | -67.59%14萬 | 33.33%4,000 | -64.04%47萬 | -96.46%9,000 | -96.67%2.6萬 |
稅前利潤 | 15.44%1.78億 | -28.15%1.96億 | -18.42%6.81億 | -5.08%1.83億 | -64.42%7,052.5萬 | -9.17%1.54億 | -0.25%2.73億 | 14.59%8.34億 | 12.59%1.92億 | 10.76%1.98億 |
所得稅 | -9.20%6,077.8萬 | -17.47%6,541.1萬 | -6.09%2.32億 | 66.84%6,158.1萬 | -61.45%2,425萬 | 20.50%6,693.7萬 | -13.58%7,925.6萬 | 1.55%2.47億 | -43.17%3,691萬 | -0.45%6,290.1萬 |
除稅後利潤 | 34.38%1.17億 | -32.51%1.31億 | -23.61%4.49億 | -22.15%1.21億 | -65.80%4,627.5萬 | -23.63%8,709.4萬 | 6.45%1.94億 | 21.13%5.87億 | 46.77%1.56億 | 16.88%1.35億 |
持續經營利潤 | 34.38%1.17億 | -32.51%1.31億 | -23.61%4.49億 | -22.15%1.21億 | -65.80%4,627.5萬 | -23.63%8,709.3萬 | 6.45%1.94億 | 21.13%5.87億 | 46.77%1.56億 | 16.88%1.35億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.38%1.17億 | -32.51%1.31億 | -23.61%4.49億 | -22.15%1.21億 | -65.80%4,627.5萬 | -23.63%8,709.4萬 | 6.45%1.94億 | 21.13%5.87億 | 46.77%1.56億 | 16.88%1.35億 |
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 | 34.38%1.17億 | -32.51%1.31億 | -23.61%4.49億 | -22.15%1.21億 | -65.80%4,627.5萬 | -23.63%8,709.4萬 | 6.45%1.94億 | 21.13%5.87億 | 46.77%1.56億 | 16.88%1.35億 |
總派息金額 | ||||||||||
基本每股收益 | 34.85%12.15 | -32.34%13.6 | -23.54%46.49 | -21.97%12.57 | -65.64%4.81 | -23.64%9.01 | 6.41%20.1 | 21.12%60.8 | 46.86%16.11 | 16.76%14 |
稀釋每股收益 | 34.82%12.1475 | -32.34%13.6 | -23.54%46.49 | -21.94%12.5679 | -65.78%4.7905 | -23.64%9.01 | 6.41%20.1 | 21.12%60.8 | 46.78%16.1012 | 16.81%14 |
每股派息 | 0 | 0 | 0.00%18.5 | 0.00%18.5 | 0 | 0 | 0 | 23.33%18.5 | 23.33%18.5 | 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 |