Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 40.58%822.8億 | 163.43%1,614.21億 | -1.86%1,161.95億 | 7.43%3,759.46億 | 69.05%1,377.47億 | 9.63%585.29億 | -34.38%612.77億 | -2.70%1,183.93億 | 2.78%3,499.4億 | -30.53%814.85億 |
主營業務成本 | 41.06%605.86億 | 166.75%1,166.4億 | 5.54%843.77億 | 7.40%2,668.29億 | 61.76%1,002.06億 | 10.66%429.49億 | -28.67%437.27億 | -7.46%799.47億 | 0.21%2,484.52億 | -31.67%619.47億 |
毛利 | 39.25%216.93億 | 155.16%447.81億 | -17.24%318.18億 | 7.52%1,091.16億 | 92.13%375.41億 | 6.87%155.79億 | -45.29%175.5億 | 8.93%384.46億 | 9.67%1,014.88億 | -26.68%195.39億 |
營業費用 | 32.06%112.94億 | 44.64%127.12億 | 13.39%126.5億 | 4.32%386.08億 | 0.01%101.11億 | 10.29%85.52億 | -6.05%87.89億 | 13.95%111.56億 | 9.63%370.09億 | 6.45%101.1億 |
營業利潤 | 47.99%103.99億 | 266.04%320.69億 | -29.76%191.68億 | 9.35%705.08億 | 190.91%274.3億 | 2.99%70.27億 | -61.44%87.61億 | 7.00%272.9億 | 9.69%644.79億 | -45.03%94.29億 |
營業外利息收入與支出淨額 | -20.25%-25.53億 | -29.84%-25.06億 | -14.44%-22.51億 | -16.77%-80.9億 | -19.17%-20.7億 | -24.74%-21.23億 | -15.92%-19.3億 | -7.84%-19.67億 | 14.48%-69.28億 | 25.35%-17.37億 |
營業外利息收入 | 219.15%1.5億 | 118.52%1.18億 | 618.18%7,900萬 | 796.43%2.51億 | 1,637.50%1.39億 | 683.33%4,700萬 | 800.00%5,400萬 | 37.50%1,100萬 | 33.33%2,800萬 | -27.27%800萬 |
營業外利息支出 | 33.48%24.52億 | 31.61%23.15億 | 24.05%20.94億 | 19.17%72.62億 | 29.79%19.78億 | 22.47%18.37億 | 19.82%17.59億 | 5.37%16.88億 | -8.59%60.94億 | -8.19%15.24億 |
其他財務費用 | -24.62%2.51億 | 37.33%3.09億 | -18.62%2.36億 | 25.17%10.79億 | 4.52%2.31億 | 60.10%3.33億 | 10.84%2.25億 | 26.09%2.9億 | -40.76%8.62億 | -67.40%2.21億 |
投資淨收益 | -215.31%-13.86億 | -293.71%-15.71億 | 102.05%24.59億 | -8.73%32.19億 | -102.37%-1,100萬 | -16.53%12.02億 | 36.07%8.11億 | 18.50%12.17億 | -32.96%35.27億 | -80.64%4.64億 |
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 | -6,300萬 | 1,983.72%8.1億 | -300萬 | 27.2億 | 45,950.00%27.63億 | 0 | -4,300萬 | 0 | 0 | -99.82%600萬 |
聯營企業及其他參股權益產生的收益 | -142.57%-6.33億 | -24.86%8.16億 | -98.47%1,300萬 | 114.79%39.2億 | 140.98%5億 | 1,831.17%14.87億 | -64.76%10.86億 | 842.98%8.47億 | 116.89%18.25億 | 88.82%-12.2億 |
特殊收入(費用) | 40,300.00%8.04億 | -119.73%-2,900萬 | -5,166.67%-12.64億 | -384.36%-37.78億 | -332.26%-38.99億 | 98.56%-200萬 | -6.96%1.47億 | -123.30%-2,400萬 | -160.05%-7.8億 | -188.18%-9.02億 |
減:重組及並購 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8.82億 | ---- |
減:其他特殊費用 | 440.00%1,700萬 | 122.98%3,700萬 | -5,157.14%-10.62億 | 201.75%36.21億 | 149.73%37.66億 | -150.00%-500萬 | 5.85%-1.61億 | 115.56%2,100萬 | 176.34%12億 | 2,150.75%15.08億 |
減:勾銷 | -11,828.57%-8.21億 | -157.14%-800萬 | 77,433.33%23.26億 | -66.02%1.57億 | -51.81%1.33億 | -95.04%700萬 | 7.69%1,400萬 | -90.63%300萬 | 69.23%4.62億 | 12.20%2.76億 |
其他營業外收入(費用) | -1,803.45%-5.52億 | -320.93%-9,500萬 | -61.63%3,300萬 | -113.38%-8,400萬 | -142.11%-1.84億 | 81.05%-2,900萬 | -85.37%4,300萬 | -84.72%8,600萬 | -44.52%6.28億 | -109.37%-7,600萬 |
稅前利潤 | -20.50%60.15億 | 232.47%294.97億 | -33.87%181.52億 | 9.02%684.11億 | 311.15%245.25億 | 20.29%75.66億 | -64.77%88.72億 | 8.45%274.48億 | 11.59%627.5億 | -41.60%59.65億 |
所得稅 | -20.59%16.85億 | 249.98%92.92億 | -34.24%62.18億 | 20.90%225.68億 | 320.16%83.36億 | 6.79%21.22億 | -61.34%26.55億 | 20.80%94.55億 | -8.03%186.66億 | -68.99%19.84億 |
除稅後利潤 | -20.44%43.31億 | 224.98%202.04億 | -33.67%119.34億 | 3.99%458.43億 | 306.55%161.89億 | 26.55%54.44億 | -66.06%62.17億 | 2.92%179.93億 | 22.67%440.84億 | 4.32%39.82億 |
持續經營利潤 | -20.46%43.3億 | 225.00%202.05億 | -33.67%119.34億 | 3.99%458.43億 | 306.66%161.89億 | 26.52%54.44億 | -66.06%62.17億 | 2.92%179.93億 | 22.66%440.84億 | 4.30%39.81億 |
歸屬于少數股東的淨利潤 | 169.71%4.72億 | 11.54%1.74億 | 14.77%2.72億 | -25.76%7.58億 | -38.71%1.9億 | -27.39%1.75億 | -27.10%1.56億 | -7.42%2.37億 | 5.04%10.21億 | 4.73%3.1億 |
歸屬於母公司的淨利潤 | -26.76%38.59億 | 230.49%200.31億 | -34.32%116.61億 | 4.70%450.84億 | 335.82%159.99億 | 29.75%52.69億 | -66.52%60.61億 | 3.07%177.55億 | 23.16%430.62億 | 4.29%36.71億 |
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 | -26.76%38.59億 | 230.49%200.31億 | -34.32%116.61億 | 4.70%450.84億 | 335.82%159.99億 | 29.75%52.69億 | -66.52%60.61億 | 3.07%177.55億 | 23.16%430.62億 | 4.29%36.71億 |
總派息金額 | ||||||||||
基本每股收益 | -26.65%18.5 | 230.61%95.91 | -34.33%55.82 | 4.69%215.82 | 335.67%76.59 | 29.73%25.22 | -66.52%29.01 | 3.07%85 | 23.18%206.15 | 4.27%17.58 |
稀釋每股收益 | -26.71%18.4839 | 230.61%95.91 | -34.33%55.82 | 4.69%215.82 | 335.80%76.5857 | 29.73%25.22 | -66.52%29.01 | 3.07%85 | 23.18%206.15 | 4.29%17.5737 |
每股派息 | 0 | 2.78%37 | 0 | 12.31%73 | 2.78%37 | 0 | 24.14%36 | 0 | 27.45%65 | 33.33%36 |
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 |