Visumo
303A
Alpico Holdings
297A
京極運輸商事
9073
Forcia
304A
Business Coach
9562
(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 | 17.62%740.4億 | 6.26%2,768.07億 | 12.83%711.35億 | 10.13%743.77億 | 0.74%683.46億 | 1.40%629.49億 | 9.74%2,605.04億 | -0.75%630.45億 | 6.42%675.38億 | 21.61%678.43億 |
主營業務成本 | 16.64%413.4億 | 3.64%1,541.2億 | 10.32%411.32億 | 8.23%402.14億 | -2.75%373.32億 | -1.22%354.42億 | 7.60%1,487.06億 | -0.68%372.84億 | 3.87%371.55億 | 18.28%383.87億 |
毛利 | 18.88%326.99億 | 9.74%1,226.86億 | 16.46%300.02億 | 12.44%341.64億 | 5.29%310.14億 | 5.00%275.06億 | 12.72%1,117.98億 | -0.85%257.61億 | 9.70%303.83億 | 26.25%294.57億 |
營業費用 | 11.80%275.94億 | 7.34%1,079.48億 | 9.02%294.07億 | 5.22%281.82億 | 8.28%256.77億 | 6.89%246.82億 | 11.23%1,005.64億 | 13.79%269.74億 | 8.63%267.84億 | 10.85%237.14億 |
營業利潤 | 80.77%51.05億 | 31.19%147.38億 | 149.05%5.95億 | 66.21%59.82億 | -7.07%53.37億 | -9.05%28.24億 | 28.10%112.34億 | -153.27%-12.13億 | 18.39%35.99億 | 195.88%57.43億 |
營業外利息收入與支出淨額 | -1.76%-2.31億 | -1.91%-9.58億 | 15.04%-2.26億 | -29.22%-2.83億 | 10.84%-2.22億 | -10.19%-2.27億 | -13.39%-9.4億 | -29.13%-2.66億 | -7.35%-2.19億 | -19.71%-2.49億 |
營業外利息收入 | 20.43%1.12億 | 96.98%3.92億 | 58.46%1.03億 | 47.30%1.09億 | 163.64%8,700萬 | 244.44%9,300萬 | 197.01%1.99億 | 333.33%6,500萬 | 335.29%7,400萬 | 50.00%3,300萬 |
營業外利息支出 | 7.19%3.43億 | 18.53%13.5億 | -0.60%3.29億 | 33.79%3.92億 | 9.57%3.09億 | 37.34%3.2億 | 27.12%11.39億 | 49.77%3.31億 | 32.58%2.93億 | 22.61%2.82億 |
投資淨收益 | -27.36%7.01億 | 24.64%9.61億 | 0 | 42.26%-1.53億 | 60.22%1.49億 | 2.33%9.65億 | -0.39%7.71億 | 0 | -180.30%-2.65億 | 60.34%9,300萬 |
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 | 125.36%1.39億 | 0 | -5.48億 | -5.48億 | ||||||
聯營企業及其他參股權益產生的收益 | 13.48%13.89億 | 32.08%5.97億 | -1.19%1.66億 | 22.65%2.87億 | -8.38%3.39億 | 36.30%12.24億 | -16.14%4.52億 | -14.29%1.68億 | 75.94%2.34億 | |
特殊收入(費用) | 6.96%-9.09億 | 98.40%-1,200萬 | -606.36%-7.77億 | -1,614.29%-1.2億 | 0 | 8.00%-9.77億 | -250.93%-7.51億 | -1,933.33%-1.1億 | 98.31%-700萬 | |
減:重組及並購 | ---- | 1.55%9.83億 | -42.19%4.81億 | 443.64%5.98億 | ---- | ---- | 338.01%9.68億 | 276.47%8.32億 | --1.1億 | ---- |
減:其他特殊費用 | ---- | -9,877.78%-8.8億 | -1,474.07%-12.75億 | --1.79億 | ---- | ---- | -98.93%900萬 | -1,057.14%-8,100萬 | --0 | -104.58%-1,900萬 |
減:勾銷 | ---- | --8.06億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 4.71%-1.62億 | 78.97%-2.36億 | 24.71%-3.93億 | 371.64%3.64億 | 87.99%-3,700萬 | -7.59%-1.7億 | -445.23%-11.22億 | -501.54%-5.22億 | -148.73%-1.34億 | -100.00%-3.08億 |
稅前利潤 | 45.10%54.15億 | 56.85%151.23億 | 119.70%5.61億 | 78.75%54.34億 | -1.94%53.96億 | -5.45%37.32億 | 8.63%96.42億 | -212.66%-28.48億 | -16.51%30.4億 | 306.13%55.03億 |
所得稅 | 49.56%16.9億 | 10.10%47.85億 | 595.18%11.54億 | 449.73%10.17億 | -21.61%14.84億 | -46.24%11.3億 | 91.96%43.46億 | 5,633.33%1.66億 | -79.17%1.85億 | 792.92%18.93億 |
除稅後利潤 | 43.18%37.24億 | 95.24%103.38億 | 80.36%-5.92億 | 54.77%44.17億 | 8.34%39.12億 | 41.05%26.01億 | -19.91%52.95億 | -219.08%-30.14億 | 3.71%28.54億 | 215.92%36.11億 |
持續經營利潤 | 43.16%37.25億 | 95.20%103.38億 | 80.33%-5.93億 | 54.71%44.17億 | 8.37%39.12億 | 41.03%26.02億 | -19.90%52.96億 | -219.08%-30.14億 | 3.71%28.55億 | 215.84%36.1億 |
歸屬于少數股東的淨利潤 | 21.58%2.31億 | 7.12%2.86億 | -101.61%-100萬 | 27.91%5,500萬 | 61.54%4,200萬 | 39.71%1.9億 | 36.22%2.67億 | 138.46%6,200萬 | 22.86%4,300萬 | 766.67%2,600萬 |
歸屬於母公司的淨利潤 | 44.84%34.92億 | 99.90%100.51億 | 80.75%-5.92億 | 55.12%43.62億 | 7.95%38.7億 | 41.24%24.11億 | -21.62%50.28億 | -222.79%-30.76億 | 3.50%28.12億 | 214.47%35.85億 |
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 | 44.84%34.92億 | 99.90%100.51億 | 80.75%-5.92億 | 55.12%43.62億 | 7.95%38.7億 | 41.24%24.11億 | -21.62%50.28億 | -222.79%-30.76億 | 3.50%28.12億 | 214.47%35.85億 |
總派息金額 | ||||||||||
基本每股收益 | 46.60%85.66 | 100.50%244.33 | 81.72%-13.63 | 55.31%105.83 | 7.84%93.7 | 41.14%58.43 | -21.66%121.86 | -222.75%-74.57 | 3.43%68.14 | 214.48%86.89 |
稀釋每股收益 | 46.60%85.66 | 100.50%244.33 | 80.53%-14.5225 | 55.31%105.83 | 7.84%93.7 | 41.14%58.43 | -21.66%121.86 | -222.75%-74.57 | 3.43%68.14 | 214.48%86.89 |
每股派息 | 0 | 6.67%80 | 13.33%42.5 | 0 | 0.00%37.5 | 0 | 50.00%75 | 50.00%37.5 | 0 | 50.00%37.5 |
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 |