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 | 12.23%3,282.39億 | 9.21%1.5萬億 | 22.64%5,782.39億 | 8.58%3,385.15億 | 2.17%2,954.68億 | -4.23%2,924.65億 | 2.10%1.38萬億 | 5.98%4,715.03億 | -4.24%3,117.59億 | 6.47%2,891.98億 |
主營業務成本 | 14.87%2,491.18億 | 13.42%1.11萬億 | 19.67%4,142.55億 | 10.30%2,533.28億 | 10.69%2,279.55億 | 8.97%2,168.75億 | 0.62%9,807.92億 | 11.45%3,461.61億 | -4.77%2,296.79億 | 2.36%2,059.36億 |
毛利 | 4.67%791.2億 | -1.20%3,922.74億 | 30.83%1,639.84億 | 3.79%851.88億 | -18.91%675.13億 | -28.92%755.89億 | 5.94%3,970.34億 | -6.70%1,253.41億 | -2.71%820.81億 | 18.21%832.61億 |
營業費用 | 0.49%273.22億 | 13.27%1,136.47億 | 12.31%321.78億 | 18.78%286.81億 | 3.64%256億 | 19.07%271.88億 | 4.74%1,003.32億 | 3.44%286.52億 | 1.94%241.47億 | 15.75%247億 |
營業利潤 | 7.02%517.98億 | -6.09%2,786.27億 | 36.32%1,318.06億 | -2.46%565.07億 | -28.43%419.13億 | -42.05%484.01億 | 6.35%2,967.02億 | -9.33%966.89億 | -4.53%579.34億 | 19.28%585.61億 |
營業外利息收入與支出淨額 | -49.43%-111.73億 | -43.68%-346.66億 | -50.75%-94.01億 | -35.76%-93.51億 | -47.27%-84.37億 | -41.74%-74.77億 | -20.99%-241.28億 | -24.47%-62.36億 | -37.59%-68.88億 | -14.97%-57.29億 |
營業外利息收入 | 65.28%4.38億 | 52.35%13.3億 | 34.49%4.25億 | 51.33%3.98億 | 95.16%2.42億 | 55.88%2.65億 | 9.13%8.73億 | 28.98%3.16億 | 31.50%2.63億 | -31.87%1.24億 |
營業外利息支出 | 49.97%116.11億 | 43.98%359.96億 | 49.97%98.26億 | 36.33%97.49億 | 48.28%86.79億 | 42.19%77.42億 | 20.53%250.01億 | 24.68%65.52億 | 37.36%71.51億 | 13.32%58.53億 |
投資淨收益 | 19.99%46.51億 | 20.50%93.45億 | 27.49%5.89億 | 24.65%39.64億 | 32.56%9.16億 | 13.27%38.76億 | 7.75%77.55億 | -34.19%4.62億 | 13.86%31.8億 | -6.50%6.91億 |
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 | 105.28%55.63億 | 376.55%181.42億 | 200.44%18.47億 | 571.05%89.5億 | 1,300.30%46.35億 | 185.98%27.1億 | -182.13%-65.6億 | -896.10%-18.39億 | -222.74%-19億 | -91.70%3.31億 |
聯營企業及其他參股權益產生的收益 | 75.41%1.07億 | 18.46%3.08億 | -27.27%-7,000萬 | 123.08%5,800萬 | 28.86%2.59億 | -30.68%6,100萬 | -21.69%2.6億 | -150.00%-5,500萬 | -66.23%2,600萬 | 26.42%2.01億 |
特殊收入(費用) | 6.39%-12.9億 | 152.00%94.14億 | 370.38%132.08億 | 81.06%-11.98億 | 90.21%-12.18億 | -124.85%-13.78億 | 19.34%-181.04億 | -199.69%-48.85億 | -41.08%-63.26億 | 8.67%-124.38億 |
減:重組及並購 | ---- | ---48.5億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -6.39%12.9億 | -131.33%-45.64億 | -719.11%-83.58億 | -81.06%11.98億 | -90.21%12.18億 | 124.85%13.78億 | -21.58%145.69億 | 160.38%13.5億 | 41.08%63.26億 | -8.67%124.38億 |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | -8.56%35.35億 | ---- | ---- | ---- |
其他營業外收入(費用) | -302.03%-2.99億 | -119.79%-66.4億 | -1,014.80%-30.28億 | -147.61%-19.19億 | 38.55%-18.41億 | -64.68%1.48億 | -280.90%-30.21億 | -94.95%3.31億 | -72.61%-7.75億 | -57.35%-29.96億 |
稅前利潤 | 6.51%493.57億 | 8.55%2,745.32億 | 59.77%1,349.53億 | 25.99%570.09億 | -6.19%362.3億 | -45.20%463.4億 | -0.35%2,529.02億 | -21.40%844.67億 | -17.97%452.49億 | 15.38%386.22億 |
所得稅 | -19.37%185.07億 | 38.93%981.31億 | 72.66%434.69億 | 34.31%187.1億 | 2.29%129.99億 | 21.96%229.53億 | -0.36%706.34億 | -4.76%251.76億 | -12.48%139.3億 | 50.91%127.08億 |
除稅後利潤 | 31.91%308.5億 | -3.22%1,764.01億 | 54.30%914.85億 | 22.28%382.99億 | -10.35%232.3億 | -64.43%233.87億 | -0.34%1,822.68億 | -26.83%592.91億 | -20.19%313.2億 | 3.43%259.13億 |
持續經營利潤 | 31.91%308.5億 | -3.22%1,764.01億 | 54.30%914.84億 | 22.29%382.99億 | -10.35%232.31億 | -64.43%233.87億 | -0.34%1,822.68億 | -26.83%592.91億 | -20.19%313.19億 | 3.43%259.14億 |
歸屬于少數股東的淨利潤 | 19.18%49.08億 | -52.92%79.68億 | 118.47%5.99億 | -52.65%22.98億 | -91.43%9.53億 | -1.72%41.18億 | -38.94%169.24億 | -124.93%-32.43億 | -34.32%48.53億 | 148.58%111.24億 |
歸屬於母公司的淨利潤 | 34.63%259.41億 | 1.87%1,684.32億 | 45.34%908.85億 | 36.02%360.01億 | 50.63%222.77億 | -68.70%192.69億 | 6.56%1,653.43億 | -8.08%625.34億 | -16.91%264.67億 | -28.14%147.89億 |
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 | 34.63%259.41億 | 1.87%1,684.32億 | 45.34%908.85億 | 36.02%360.01億 | 50.63%222.77億 | -68.70%192.69億 | 6.56%1,653.43億 | -8.08%625.34億 | -16.91%264.67億 | -28.14%147.89億 |
總派息金額 | ||||||||||
基本每股收益 | 37.44%20.52 | 5.11%131.96 | 49.42%71.35 | 40.79%28.27 | 55.86%17.41 | -67.92%14.93 | 7.81%125.54 | -6.68%47.75 | -16.05%20.08 | -27.61%11.17 |
稀釋每股收益 | 37.44%20.52 | 5.12%131.96 | 49.46%71.35 | 40.79%28.27 | 55.77%17.4 | -67.91%14.93 | 7.81%125.53 | -6.68%47.74 | -16.05%20.08 | -27.56%11.17 |
每股派息 | 0 | 5.26%40 | 5.26%20 | 0 | 5.26%20 | 0 | 5.56%38 | -5.00%19 | 0 | 18.75%19 |
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 |