Palemo控股
2778
Spancrete
5277
Renascience
4889
Oncolys BioPharma
4588
北川精機
6327
(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 | 10.48%99.55億 | 10.96%23.97億 | 10.77%28.17億 | 12.75%23.51億 | 7.55%23.9億 | 5.91%90.11億 | -0.87%21.6億 | 5.13%25.43億 | 2.55%20.85億 | 18.43%22.22億 |
主營業務成本 | 11.00%78.7億 | 10.88%19.05億 | 9.83%21.9億 | 14.73%18.76億 | 8.98%19億 | 8.98%70.9億 | 3.42%17.18億 | 9.46%19.94億 | 5.55%16.35億 | 18.24%17.43億 |
毛利 | 8.54%20.85億 | 11.26%4.92億 | 14.19%6.28億 | 5.56%4.75億 | 2.34%4.9億 | -4.06%19.21億 | -14.62%4.42億 | -8.05%5.5億 | -7.07%4.5億 | 19.12%4.79億 |
營業費用 | 8.80%15.9億 | 8.09%4.01億 | 8.17%3.97億 | 10.94%4.02億 | 8.02%3.91億 | 0.96%14.62億 | -3.59%3.71億 | -2.13%3.67億 | 5.10%3.62億 | 5.29%3.62億 |
員工成本 | 7.53%8.43億 | 10.48%3.58億 | 2.14%1.56億 | 11.87%1.65億 | 2.68%1.64億 | -9.19%7.84億 | -12.00%3.24億 | -13.84%1.53億 | -5.51%1.47億 | -1.22%1.6億 |
銷售、一般行政及管理費用 | 10.01%5.54億 | ---- | ---- | ---- | ---- | 26.64%5.04億 | ---- | ---- | ---- | ---- |
-銷售費用 | 2.88%1.28億 | ---- | ---- | ---- | ---- | 145.04%1.25億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 12.36%4.26億 | ---- | ---- | ---- | ---- | 9.28%3.79億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 31.55%4,556.5萬 | ---- | ---- | ---- | ---- | -4.68%3,463.6萬 | ---- | ---- | ---- | ---- |
-折舊 | 31.55%4,556.5萬 | ---- | ---- | ---- | ---- | -4.68%3,463.6萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -15.40%2,402.2萬 | ---- | ---- | ---- | ---- | -9.81%2,839.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 11.35%1.24億 | -11.72%-5.81億 | 12.47%2.41億 | 10.30%2.37億 | 12.24%2.27億 | -6.63%1.11億 | -15.73%-5.2億 | 8.36%2.14億 | 13.88%2.15億 | 11.07%2.02億 |
營業利潤 | 7.73%4.94億 | 27.68%9,151.2萬 | 26.29%2.31億 | -16.60%7,326.1萬 | -15.24%9,904.2萬 | -17.19%4.59億 | -46.36%7,167.4萬 | -18.02%1.83億 | -37.10%8,783.8萬 | 100.74%1.17億 |
營業外利息收入與支出淨額 | 37.76%-558.7萬 | 37.04%-127.3萬 | 37.54%-131.8萬 | 30.84%-149.1萬 | 44.01%-150.5萬 | 7.58%-897.6萬 | 23.26%-202.2萬 | 17.74%-211萬 | 8.61%-215.6萬 | -24.85%-268.8萬 |
營業外利息收入 | --0 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
營業外利息支出 | -37.76%558.7萬 | -37.04%127.3萬 | -37.54%131.8萬 | -30.84%149.1萬 | -44.01%150.5萬 | -7.58%897.6萬 | -23.26%202.2萬 | -17.74%211萬 | -8.61%215.6萬 | 24.85%268.8萬 |
投資淨收益 | 15.00%1,841.9萬 | 0 | 52.42%705.1萬 | 16.46%505.1萬 | -10.44%631.7萬 | 22.21%1,601.6萬 | 0 | 10.14%462.6萬 | 149.97%433.7萬 | -1.63%705.3萬 |
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 | 52.07%3,918.1萬 | 3,900萬 | 0 | 1,888.04%2,576.5萬 | 0 | 0 | 1,775.2萬 | 801.3萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -41.02%1,237.5萬 | -86.53%66.2萬 | -47.81%257.7萬 | -28.75%449.7萬 | -3.66%463.9萬 | 851.52%2,098.1萬 | 10.87%491.6萬 | 22.26%493.8萬 | 82.53%631.2萬 | 149.51%481.5萬 |
減:其他特殊費用 | 41.02%-1,237.5萬 | 86.53%-66.2萬 | 47.81%-257.7萬 | 28.75%-449.7萬 | 3.66%-463.9萬 | -851.52%-2,098.1萬 | -10.87%-491.6萬 | -22.26%-493.8萬 | -82.53%-631.2萬 | -149.51%-481.5萬 |
其他營業外收入(費用) | 4.03%4,003.7萬 | 5.82%924.4萬 | -8.38%869.1萬 | 43.50%1,110.1萬 | -12.20%1,100.1萬 | 56.41%3,848.7萬 | -35.08%873.6萬 | 246.08%948.6萬 | 65.58%773.6萬 | 235.36%1,252.9萬 |
稅前利潤 | 8.64%5.99億 | 67.04%1.39億 | 24.18%2.48億 | -24.13%9,242萬 | -18.47%1.19億 | -5.89%5.51億 | -44.53%8,329.9萬 | -13.68%2億 | -17.22%1.22億 | 156.08%1.47億 |
所得稅 | -78.28%3,374.1萬 | -636.36%-1.13億 | 17.70%7,837.8萬 | -18.91%2,865.7萬 | 21.76%3,943.8萬 | -22.15%1.55億 | -53.48%2,101.8萬 | -19.28%6,659.4萬 | -27.82%3,533.9萬 | 41.42%3,238.9萬 |
除稅後利潤 | 42.74%5.65億 | 304.41%2.52億 | 27.43%1.69億 | -26.27%6,376.3萬 | -29.89%8,005.2萬 | 2.52%3.96億 | -40.67%6,228.2萬 | -10.56%1.33億 | -11.94%8,648.1萬 | 232.57%1.14億 |
持續經營利潤 | 42.74%5.65億 | 304.42%2.52億 | 27.43%1.69億 | -26.27%6,376.3萬 | -29.89%8,005.3萬 | 2.52%3.96億 | -40.67%6,228.1萬 | -10.56%1.33億 | -11.94%8,648.1萬 | 232.56%1.14億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 42.74%5.65億 | 304.41%2.52億 | 27.43%1.69億 | -26.27%6,376.3萬 | -29.89%8,005.2萬 | 2.52%3.96億 | -40.67%6,228.2萬 | -10.56%1.33億 | -11.94%8,648.1萬 | 232.57%1.14億 |
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 | 42.74%5.65億 | 304.41%2.52億 | 27.43%1.69億 | -26.27%6,376.3萬 | -29.89%8,005.2萬 | 2.52%3.96億 | -40.67%6,228.2萬 | -10.56%1.33億 | -11.94%8,648.1萬 | 232.57%1.14億 |
總派息金額 | ||||||||||
基本每股收益 | 43.28%195.92 | 305.43%87.37 | 27.85%58.72 | -25.95%22.11 | -29.64%27.72 | 2.72%136.74 | -40.47%21.55 | -10.36%45.93 | -11.79%29.86 | 233.05%39.4 |
稀釋每股收益 | 43.28%195.92 | 305.43%87.37 | 28.04%58.72 | -25.90%22.11 | -29.64%27.72 | 2.72%136.74 | -40.47%21.55 | -10.44%45.86 | -11.82%29.8399 | 233.05%39.4 |
每股派息 | 33.33%40 | 33.33%40 | 0 | 0 | 0 | 100.00%30 | 100.00%30 | 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 |