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 | 4.32%235.6億 | 3.42%62.54億 | 8.24%55.32億 | 1.47%56.45億 | 4.52%61.29億 | 7.53%225.85億 | 9.49%60.47億 | 10.33%51.11億 | 9.35%55.63億 | 1.80%58.64億 |
主營業務成本 | 4.14%181.65億 | 2.54%50.09億 | 8.03%43.19億 | 4.19%44.64億 | 2.29%43.73億 | 8.19%174.43億 | 11.78%48.85億 | 11.20%39.98億 | 8.75%42.84億 | 1.36%42.75億 |
毛利 | 4.90%53.94億 | 7.12%12.45億 | 8.98%12.12億 | -7.64%11.82億 | 10.51%17.55億 | 5.38%51.42億 | 0.79%11.62億 | 7.31%11.13億 | 11.42%12.79億 | 3.00%15.88億 |
營業費用 | 4.39%50.07億 | 9.83%13.29億 | 4.29%12.16億 | 2.99%12.08億 | 0.52%12.52億 | 13.38%47.96億 | 12.55%12.11億 | 16.46%11.66億 | 13.38%11.73億 | 11.42%12.46億 |
營業利潤 | 11.97%3.88億 | -74.67%-8,465.7萬 | 92.63%-397.1萬 | -125.35%-2,685.9萬 | 46.86%5.03億 | -46.73%3.46億 | -162.68%-4,846.6萬 | -252.96%-5,387.7萬 | -6.48%1.06億 | -19.21%3.43億 |
營業外利息收入與支出淨額 | -32.56%-3,024.3萬 | -63.54%-1,038.3萬 | -44.27%-425.3萬 | -48.46%-894.9萬 | 11.11%-665.8萬 | 25.76%-2,281.5萬 | 14.33%-634.9萬 | 44.62%-294.8萬 | 28.20%-602.8萬 | 21.99%-749萬 |
營業外利息收入 | 8.36%394.2萬 | -71.97%17.8萬 | 26.30%341萬 | -0.73%13.6萬 | 31.33%21.8萬 | -0.74%363.8萬 | -16.56%63.5萬 | 2.35%270萬 | 7.03%13.7萬 | 20.29%16.6萬 |
營業外利息支出 | 29.23%3,418.5萬 | 51.22%1,056.1萬 | 35.68%766.3萬 | 47.36%908.5萬 | -10.19%687.6萬 | -23.09%2,645.3萬 | -14.54%698.4萬 | -29.05%564.8萬 | -27.67%616.5萬 | -21.39%765.6萬 |
投資淨收益 | -11.44%9,130.7萬 | -359.97%-5,372.5萬 | 240.28%3,231萬 | 37.74%1.05億 | -87.33%780.9萬 | 129.14%1.03億 | -134.43%-1,168萬 | -364.96%-2,303.3萬 | 1,094.85%7,616.6萬 | 514.07%6,165.3萬 |
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 | 0 | 0 | 0 | 25.29億 | 0 | 0 | 0 | 25.29億 | ||
聯營企業及其他參股權益產生的收益 | 19,491.65%1.67億 | 1,770.29%753.3萬 | 262,100.00%1.34億 | 1,787.80%2,552.3萬 | -14.7萬 | -99.64%85萬 | -101.25%-45.1萬 | -100.10%-5.1萬 | 135.2萬 | 0 |
特殊收入(費用) | 98.56%-248.2萬 | 116.29%216.3萬 | 60.38%-464.5萬 | 0 | 0 | -1,407.59%-1.73億 | -682.96%-1,327.9萬 | -851.70%-1,172.5萬 | -4,549.09%-1.47億 | 92.79%-38.7萬 |
減:其他特殊費用 | -95.75%248.2萬 | -116.32%-216.3萬 | ---- | ---- | ---- | 409.86%5,846.1萬 | 681.66%1,325.7萬 | 851.70%1,172.5萬 | 943.25%3,309.2萬 | -92.79%38.7萬 |
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --1.14億 | --2.2萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -79.08%6,094.1萬 | -78.97%2,512.7萬 | -103.96%-358.9萬 | 92.32%2,169萬 | -74.65%1,771.3萬 | 15,713.03%2.91億 | 516.62%1.19億 | 4,058.49%9,065.5萬 | 113.49%1,127.8萬 | -37.59%6,986.8萬 |
稅前利潤 | -78.09%6.74億 | -390.30%-1.14億 | 15,399.08%1.49億 | 181.98%1.16億 | -82.58%5.22億 | 244.77%30.74億 | -64.14%3,925萬 | -101.09%-97.7萬 | -74.52%4,125萬 | 464.00%29.95億 |
所得稅 | -72.49%2.05億 | -174.78%-2,969.7萬 | 190.13%3,334.7萬 | 84.43%-845.5萬 | -73.67%2.1億 | 223.63%7.46億 | -22.38%3,971.5萬 | -249.06%-3,699.7萬 | -5,799.58%-5,431.7萬 | 419.47%7.97億 |
除稅後利潤 | -79.88%4.69億 | -18,056.03%-8,424.4萬 | 222.40%1.16億 | 30.56%1.25億 | -85.81%3.12億 | 252.13%23.29億 | -100.80%-46.4萬 | -44.18%3,601.9萬 | -40.63%9,556.7萬 | 482.10%21.98億 |
持續經營利潤 | -79.88%4.69億 | -18,017.20%-8,424.5萬 | 222.39%1.16億 | 30.56%1.25億 | -85.81%3.12億 | 252.13%23.29億 | -100.80%-46.5萬 | -44.18%3,602萬 | -40.63%9,556.7萬 | 482.10%21.98億 |
歸屬于少數股東的淨利潤 | 65.58%1,218萬 | 10.16%82.4萬 | -26.13%182.1萬 | 165.56%399.4萬 | 109.97%554.1萬 | 17.81%735.6萬 | 22.62%74.8萬 | 115.66%246.5萬 | 8.91%150.4萬 | -15.14%263.9萬 |
歸屬於母公司的淨利潤 | -80.34%4.56億 | -6,924.53%-8,506.7萬 | 240.66%1.14億 | 28.40%1.21億 | -86.04%3.06億 | 254.37%23.21億 | -102.10%-121.1萬 | -47.06%3,355.3萬 | -41.06%9,406.4萬 | 486.23%21.95億 |
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 | -80.34%4.56億 | -6,924.53%-8,506.7萬 | 240.66%1.14億 | 28.40%1.21億 | -86.04%3.06億 | 254.37%23.21億 | -102.10%-121.1萬 | -47.06%3,355.3萬 | -41.06%9,406.4萬 | 486.23%21.95億 |
總派息金額 | ||||||||||
基本每股收益 | -80.34%54.1 | -7,100.00%-10.08 | 241.31%13.55 | 28.32%14.32 | -86.04%36.31 | 294.64%275.18 | -101.75%-0.14 | -44.86%3.97 | -31.49%11.16 | 580.06%260.19 |
稀釋每股收益 | -80.34%54.1 | -6,924.53%-10.084 | 241.30%13.5497 | 28.40%14.3174 | -86.04%36.31 | 294.64%275.18 | -102.10%-0.1436 | -43.70%3.97 | -31.55%11.1505 | 580.06%260.19 |
每股派息 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 | 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 |