Axel Mark
3624
Renascience
4889
Ecomott
3987
斐詩特莉亞控股
2736
泰庫尼思科
2962
(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.44%23.29億 | -0.64%5.75億 | -4.42%5.77億 | 4.33%5.93億 | 2.82%5.84億 | 6.30%23.19億 | 3.25%5.79億 | 9.18%6.04億 | 6.98%5.68億 | 5.84%5.68億 |
主營業務成本 | 2.59%16.9億 | 3.10%4.25億 | 2.18%4.22億 | 2.72%4.21億 | 2.38%4.22億 | 3.68%16.47億 | 2.75%4.12億 | 4.10%4.13億 | 3.48%4.09億 | 4.40%4.12億 |
毛利 | -4.84%6.4億 | -9.87%1.5億 | -18.71%1.55億 | 8.48%1.72億 | 3.96%1.62億 | 13.32%6.72億 | 4.50%1.67億 | 22.08%1.91億 | 17.21%1.59億 | 9.87%1.56億 |
營業費用 | 19.84%5.26億 | 21.56%1.37億 | 22.20%1.3億 | 27.69%1.26億 | 9.81%1.33億 | 5.74%4.39億 | -0.60%1.13億 | 9.71%1.06億 | 1.67%9,853.6萬 | 12.50%1.22億 |
員工成本 | 1.33%1.76億 | -15.43%3,934.7萬 | 6.10%4,572.2萬 | 5.55%4,445.2萬 | 10.72%4,681.9萬 | 17.43%1.74億 | 12.93%4,652.4萬 | 23.99%4,309.3萬 | 15.30%4,211.4萬 | 18.40%4,228.7萬 |
銷售、一般行政及管理費用 | 38.79%2.39億 | 39.59%6,398.1萬 | 51.84%6,044.2萬 | 58.17%5,369.2萬 | 15.57%6,045.8萬 | 7.36%1.72億 | 13.34%4,583.5萬 | 8.78%3,980.6萬 | -2.29%3,394.5萬 | 8.21%5,231.3萬 |
-銷售費用 | -15.52%2,609萬 | -55.38%700.7萬 | 74.75%843.7萬 | 25.82%555.5萬 | -14.26%509.1萬 | 3.98%3,088.3萬 | 75.78%1,570.2萬 | -24.24%482.8萬 | -25.59%441.5萬 | -29.84%593.8萬 |
-一般及行政管理費用 | 50.68%2.12億 | 89.08%5,697.4萬 | 48.68%5,200.5萬 | 63.01%4,813.7萬 | 19.39%5,536.7萬 | 8.13%1.41億 | -4.36%3,013.3萬 | 15.74%3,497.8萬 | 2.51%2,953萬 | 16.28%4,637.5萬 |
折舊及攤銷 | 3.90%2,458萬 | 2.76%606萬 | 2.34%617.7萬 | 6.54%635.3萬 | 3.96%599萬 | -33.94%2,365.8萬 | -45.10%589.7萬 | -32.50%603.6萬 | -25.66%596.3萬 | -28.93%576.2萬 |
-折舊 | 3.90%2,458萬 | 2.76%606萬 | 2.34%617.7萬 | 6.54%635.3萬 | 3.96%599萬 | -33.94%2,365.8萬 | -45.10%589.7萬 | -32.50%603.6萬 | -25.66%596.3萬 | -28.93%576.2萬 |
租金及土地費用 | 2.20%1,889.7萬 | -5.82%487.1萬 | 5.92%474.2萬 | 5.81%467.8萬 | 4.18%460.6萬 | 6.14%1,849.1萬 | 13.42%517.2萬 | 2.28%447.7萬 | 2.96%442.1萬 | 5.51%442.1萬 |
其他營業費用 | 32.85%6,806.6萬 | 140.09%2,323.8萬 | -0.85%1,262.5萬 | 37.62%1,664.2萬 | -6.99%1,556.1萬 | -4.99%5,123.5萬 | -42.54%967.9萬 | 5.38%1,273.3萬 | -9.34%1,209.3萬 | 43.48%1,673萬 |
營業利潤 | -51.42%1.13億 | -76.08%1,284.3萬 | -70.06%2,531.4萬 | -22.93%4,643.1萬 | -16.80%2,847.1萬 | 31.06%2.33億 | 17.15%5,369.5萬 | 42.22%8,454.8萬 | 56.28%6,024.6萬 | 1.47%3,422.1萬 |
營業外利息收入與支出淨額 | -43.90%-1,142.7萬 | -20.81%-425.5萬 | -50.46%-277.6萬 | -146.07%-262.8萬 | -17.40%-176.8萬 | -95.06%-794.1萬 | -82.77%-352.2萬 | -119.64%-184.5萬 | -68.72%-106.8萬 | -124.44%-150.6萬 |
營業外利息收入 | 68.18%7.4萬 | -5,161.54%-65.8萬 | 5,825.00%71.1萬 | -28.57%5,000 | 33.33%1.6萬 | -18.52%4.4萬 | -7.14%1.3萬 | -7.69%1.2萬 | -46.15%7,000 | -14.29%1.2萬 |
營業外利息支出 | 52.73%1,018.4萬 | 2.80%228萬 | 87.78%348.7萬 | 144.93%263.3萬 | 17.52%178.4萬 | 119.13%666.8萬 | 158.21%221.8萬 | 117.70%185.7萬 | 66.41%107.5萬 | 121.61%151.8萬 |
其他財務費用 | 0.00%131.7萬 | ---- | ---- | ---- | ---- | 21.72%131.7萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 68.00%37.8萬 | -91.87%22.5萬 | ||||||||
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 | 6,024.35%1.79億 | 885.64%5,744.6萬 | 22,743.02%4,088.9萬 | 2,146.43%6,290萬 | 149.08%1,808.6萬 | -56.07%292.8萬 | -731.2萬 | 17.9萬 | 8.28%280萬 | 78.01%726.1萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 21.39%-3,703.7萬 | 28.86%-1,503.2萬 | 24.40%-1,098.3萬 | -1,149.16%-1,270.4萬 | 116.11%168.2萬 | -363.15%-4,711.6萬 | -2,113萬 | -1,891.25%-1,452.7萬 | -53.16%-101.7萬 | -1.18%-1,044.2萬 |
減:其他特殊費用 | -21.39%3,703.7萬 | -28.86%1,503.2萬 | -24.40%1,098.3萬 | 1,149.16%1,270.4萬 | -116.11%-168.2萬 | 363.15%4,711.6萬 | --2,113萬 | 1,891.25%1,452.7萬 | 53.16%101.7萬 | 1.18%1,044.2萬 |
其他營業外收入(費用) | -1,236.42%-1,401.9萬 | -46.83%69.6萬 | -641.80%-674.3萬 | 81.79%-32.8萬 | -2,271.59%-764.4萬 | 67.48%-104.9萬 | 231.39%130.9萬 | 39.40%-90.9萬 | -111.14%-180.1萬 | 127.76%35.2萬 |
稅前利潤 | 28.10%2.3億 | 123.83%5,207.8萬 | -32.24%4,570萬 | 58.34%9,366.8萬 | 29.93%3,882.3萬 | 6.04%1.8億 | -49.05%2,326.7萬 | 16.45%6,744.7萬 | 46.48%5,915.7萬 | 17.00%2,988萬 |
所得稅 | 46.71%9,535萬 | 226.46%2,422.3萬 | -15.70%1,908.6萬 | 62.32%3,512.9萬 | 27.24%1,691.2萬 | -1.36%6,499.3萬 | -53.51%742萬 | 10.34%2,264萬 | 10.21%2,164.2萬 | 35.98%1,329.1萬 |
除稅後利潤 | 17.57%1.35億 | 75.78%2,785.4萬 | -40.60%2,661.4萬 | 56.05%5,854萬 | 32.08%2,191萬 | 10.74%1.15億 | -46.66%1,584.6萬 | 19.80%4,480.8萬 | 80.79%3,751.4萬 | 5.23%1,658.9萬 |
持續經營利潤 | 17.57%1.35億 | 75.77%2,785.5萬 | -40.60%2,661.4萬 | 56.04%5,853.9萬 | 32.08%2,191.1萬 | 10.74%1.15億 | -46.66%1,584.7萬 | 19.80%4,480.7萬 | 80.80%3,751.5萬 | 5.23%1,658.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.57%1.35億 | 75.78%2,785.4萬 | -40.60%2,661.4萬 | 56.05%5,854萬 | 32.08%2,191萬 | 10.74%1.15億 | -46.66%1,584.6萬 | 19.80%4,480.8萬 | 80.79%3,751.4萬 | 5.23%1,658.9萬 |
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 | 17.57%1.35億 | 75.78%2,785.4萬 | -40.60%2,661.4萬 | 56.05%5,854萬 | 32.08%2,191萬 | 10.74%1.15億 | -46.66%1,584.6萬 | 19.80%4,480.8萬 | 80.79%3,751.4萬 | 5.23%1,658.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 28.64%7.77 | 90.80%1.66 | -33.47%1.57 | 70.41%3.34 | 41.18%1.2 | 17.51%6.04 | -41.61%0.87 | 27.57%2.36 | 92.16%1.96 | 8.97%0.85 |
稀釋每股收益 | 28.64%7.77 | 95.16%1.66 | -34.23%1.5522 | 70.41%3.34 | 41.18%1.2 | 17.51%6.04 | -42.92%0.8506 | 27.57%2.36 | 92.16%1.96 | 8.97%0.85 |
每股派息 | 50.00%3 | 50.00%3 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 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 |