日本市場個股詳情

Agora Hospitality集團 (9704)

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  • 38
  • -1-2.56%
延時20分鐘行情交易中 05/14 14:52 (東京)
107.05億總市值7.88市盈率(靜)

Agora Hospitality集團 (9704) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q1)2025/03/31
(FY)2024/12/31
(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
營業總收入
18.27%99.08億
12.54%21.8億
14.62%83.78億
15.86%20.99億
22.27%19.38億
47.63%73.09億
31.92%21.15億
53.39%17.98億
50.11%18.12億
63.55%15.85億
主營業務成本
14.06%63.85億
12.69%15.17億
5.19%55.98億
6.29%13.79億
8.32%13.46億
17.62%53.21億
12.61%14.19億
22.78%13.62億
18.29%12.97億
17.48%12.43億
毛利
26.74%35.23億
12.20%6.64億
39.84%27.8億
39.99%7.2億
72.95%5.92億
365.57%19.88億
102.85%6.96億
596.76%4.36億
366.24%5.15億
484.83%3.42億
營業費用
8.33%24.68億
2.93%5.42億
22.78億
-205.33%-5.26億
6.14%5.26億
0
-402.05%-15.21億
9.73%5.25億
19.93%5億
15.52%4.96億
其他營業費用
----
----
--2.24億
----
----
----
----
----
----
----
營業利潤
110.28%10.55億
87.03%1.22億
-74.75%5.02億
8,239.38%12.47億
142.36%6,518.4萬
241.85%19.88億
1,480.18%22.17億
78.40%-8,994.5萬
104.88%1,495.1萬
70.30%-1.54億
營業外利息收入與支出淨額
-55.56%-1.59億
-4.97%-2,424.7萬
28.53%-1.02億
-11.37%-2,835.8萬
10.86%-2,309.9萬
-27.17%-1.43億
11.10%-2,411萬
-135.58%-6,761.1萬
10.65%-2,546.2萬
8.15%-2,591.2萬
營業外利息收入
2.23%1,927.1萬
232.22%1,011.6萬
19.66%1,885.1萬
-1.83%353.5萬
10.61%304.5萬
165.35%1,575.4萬
129.28%492.5萬
164.17%447.5萬
182.21%360.1萬
236.14%275.3萬
營業外利息支出
56.08%1.65億
38.84%3,069.8萬
15.81%1.06億
22.92%2,786.2萬
-0.72%2,211萬
0.74%9,124.5萬
2.74%2,343萬
-1.29%2,287.8萬
0.00%2,266.7萬
1.56%2,227萬
其他財務費用
-13.14%1,341.6萬
-9.15%366.5萬
-77.15%1,544.5萬
-36.98%403.1萬
-36.92%403.4萬
142.42%6,760.4萬
-13.28%560.5萬
581.74%4,920.8萬
-9.98%639.6萬
-9.94%639.5萬
投資淨收益
110.40%392.3萬
-452.24%-2,605.9萬
-149.75%-3,772.8萬
10.43%7,110.6萬
422.49%739.8萬
-17.89%7,584.1萬
166.05%2,080.4萬
33.43%-706.2萬
109.80%6,439.3萬
-102.21%-229.4萬
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
2,328.3萬
0
2,328.3萬
0
0
0
聯營企業及其他參股權益產生的收益
-33.04%5,699.2萬
0.71%-626萬
530.74%8,510.9萬
2,304.11%8,516.7萬
-22.45%-630.5萬
-116.80%-1,975.9萬
-173.57%-674.5萬
-102.94%-400.1萬
54.35%-386.4萬
73.11%-514.9萬
特殊收入(費用)
560.22%10.33億
-272.72%-2.24億
0
0
201.81%1.3億
104.79%100萬
0
0
1.29億
減:其他特殊費用
---11.43億
----
----
----
----
-201.81%-1.3億
-104.79%-100萬
--0
--0
---1.29億
減:勾銷
-51.08%1.1億
----
--2.24億
----
----
--0
----
----
----
----
其他營業外收入(費用)
873.52%2,172.9萬
61.14%550.6萬
114.67%223.2萬
582.94%328.4萬
128.54%341.7萬
-107.69%-1,521.8萬
68.36%-125.8萬
-101.13%-130.8萬
92.94%-68萬
-112.47%-1,197.2萬
稅前利潤
710.87%20.12億
1.40%7,085.5萬
477.64%2.48億
284.52%1.9億
199.44%6,987.7萬
94.67%-6,570.3萬
153.28%1.25億
20.08%-1.7億
111.74%4,933.8萬
80.79%-7,027.2萬
所得稅
535.24%4.69億
122.59%6,804.4萬
-39.71%7,384.3萬
39.88%7,272.8萬
83.61%3,056.9萬
-13.15%1.22億
197.82%3,658.7萬
-81.29%1,724.5萬
242.87%5,199.2萬
-77.18%1,664.9萬
除稅後利潤
785.29%15.43億
-92.85%281萬
192.61%1.74億
4,507.87%1.17億
145.22%3,930.7萬
86.31%-1.88億
135.83%8,856.8萬
38.59%-1.87億
99.31%-265.4萬
80.19%-8,692.1萬
持續經營利潤
785.28%15.43億
-92.85%281.1萬
192.61%1.74億
4,507.87%1.17億
145.22%3,930.8萬
86.31%-1.88億
135.83%8,856.7萬
38.59%-1.87億
99.31%-265.4萬
80.19%-8,692.1萬
歸屬于少數股東的淨利潤
305.76%2.69億
50.74%1,609.9萬
271.23%6,621萬
256.91%2,041.1萬
152.81%1,068萬
49.53%-3,866.7萬
119.43%522.1萬
51.02%-1,065.8萬
21.33%-1,300.8萬
-76.72%-2,022.2萬
歸屬於母公司的淨利潤
1,079.08%12.74億
-146.42%-1,328.9萬
172.28%1.08億
832.81%9,657.4萬
142.92%2,862.7萬
88.48%-1.5億
137.83%8,334.7萬
37.64%-1.77億
102.82%1,035.3萬
84.39%-6,669.8萬
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
1,079.08%12.74億
-146.42%-1,328.9萬
172.28%1.08億
832.81%9,657.4萬
142.92%2,862.7萬
88.48%-1.5億
137.83%8,334.7萬
37.64%-1.77億
102.82%1,035.3萬
84.39%-6,669.8萬
總派息金額
基本每股收益
1,020.93%4.82
-145.45%-0.05
172.88%0.43
850.00%0.38
142.31%0.11
88.45%-0.59
137.93%0.33
36.94%-0.7
102.76%0.04
84.52%-0.26
稀釋每股收益
1,047.62%4.82
-145.45%-0.05
171.19%0.42
850.00%0.38
142.31%0.11
88.45%-0.59
137.73%0.3282
37.20%-0.7
102.76%0.04
84.52%-0.26
每股派息
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
(FY)2025/12/31(Q1)2025/03/31(FY)2024/12/31(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
營業總收入 18.27%99.08億12.54%21.8億14.62%83.78億15.86%20.99億22.27%19.38億47.63%73.09億31.92%21.15億53.39%17.98億50.11%18.12億63.55%15.85億
主營業務成本 14.06%63.85億12.69%15.17億5.19%55.98億6.29%13.79億8.32%13.46億17.62%53.21億12.61%14.19億22.78%13.62億18.29%12.97億17.48%12.43億
毛利 26.74%35.23億12.20%6.64億39.84%27.8億39.99%7.2億72.95%5.92億365.57%19.88億102.85%6.96億596.76%4.36億366.24%5.15億484.83%3.42億
營業費用 8.33%24.68億2.93%5.42億22.78億-205.33%-5.26億6.14%5.26億0-402.05%-15.21億9.73%5.25億19.93%5億15.52%4.96億
其他營業費用 ----------2.24億----------------------------
營業利潤 110.28%10.55億87.03%1.22億-74.75%5.02億8,239.38%12.47億142.36%6,518.4萬241.85%19.88億1,480.18%22.17億78.40%-8,994.5萬104.88%1,495.1萬70.30%-1.54億
營業外利息收入與支出淨額 -55.56%-1.59億-4.97%-2,424.7萬28.53%-1.02億-11.37%-2,835.8萬10.86%-2,309.9萬-27.17%-1.43億11.10%-2,411萬-135.58%-6,761.1萬10.65%-2,546.2萬8.15%-2,591.2萬
營業外利息收入 2.23%1,927.1萬232.22%1,011.6萬19.66%1,885.1萬-1.83%353.5萬10.61%304.5萬165.35%1,575.4萬129.28%492.5萬164.17%447.5萬182.21%360.1萬236.14%275.3萬
營業外利息支出 56.08%1.65億38.84%3,069.8萬15.81%1.06億22.92%2,786.2萬-0.72%2,211萬0.74%9,124.5萬2.74%2,343萬-1.29%2,287.8萬0.00%2,266.7萬1.56%2,227萬
其他財務費用 -13.14%1,341.6萬-9.15%366.5萬-77.15%1,544.5萬-36.98%403.1萬-36.92%403.4萬142.42%6,760.4萬-13.28%560.5萬581.74%4,920.8萬-9.98%639.6萬-9.94%639.5萬
投資淨收益 110.40%392.3萬-452.24%-2,605.9萬-149.75%-3,772.8萬10.43%7,110.6萬422.49%739.8萬-17.89%7,584.1萬166.05%2,080.4萬33.43%-706.2萬109.80%6,439.3萬-102.21%-229.4萬
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 002,328.3萬02,328.3萬000
聯營企業及其他參股權益產生的收益 -33.04%5,699.2萬0.71%-626萬530.74%8,510.9萬2,304.11%8,516.7萬-22.45%-630.5萬-116.80%-1,975.9萬-173.57%-674.5萬-102.94%-400.1萬54.35%-386.4萬73.11%-514.9萬
特殊收入(費用) 560.22%10.33億-272.72%-2.24億00201.81%1.3億104.79%100萬001.29億
減:其他特殊費用 ---11.43億-----------------201.81%-1.3億-104.79%-100萬--0--0---1.29億
減:勾銷 -51.08%1.1億------2.24億----------0----------------
其他營業外收入(費用) 873.52%2,172.9萬61.14%550.6萬114.67%223.2萬582.94%328.4萬128.54%341.7萬-107.69%-1,521.8萬68.36%-125.8萬-101.13%-130.8萬92.94%-68萬-112.47%-1,197.2萬
稅前利潤 710.87%20.12億1.40%7,085.5萬477.64%2.48億284.52%1.9億199.44%6,987.7萬94.67%-6,570.3萬153.28%1.25億20.08%-1.7億111.74%4,933.8萬80.79%-7,027.2萬
所得稅 535.24%4.69億122.59%6,804.4萬-39.71%7,384.3萬39.88%7,272.8萬83.61%3,056.9萬-13.15%1.22億197.82%3,658.7萬-81.29%1,724.5萬242.87%5,199.2萬-77.18%1,664.9萬
除稅後利潤 785.29%15.43億-92.85%281萬192.61%1.74億4,507.87%1.17億145.22%3,930.7萬86.31%-1.88億135.83%8,856.8萬38.59%-1.87億99.31%-265.4萬80.19%-8,692.1萬
持續經營利潤 785.28%15.43億-92.85%281.1萬192.61%1.74億4,507.87%1.17億145.22%3,930.8萬86.31%-1.88億135.83%8,856.7萬38.59%-1.87億99.31%-265.4萬80.19%-8,692.1萬
歸屬于少數股東的淨利潤 305.76%2.69億50.74%1,609.9萬271.23%6,621萬256.91%2,041.1萬152.81%1,068萬49.53%-3,866.7萬119.43%522.1萬51.02%-1,065.8萬21.33%-1,300.8萬-76.72%-2,022.2萬
歸屬於母公司的淨利潤 1,079.08%12.74億-146.42%-1,328.9萬172.28%1.08億832.81%9,657.4萬142.92%2,862.7萬88.48%-1.5億137.83%8,334.7萬37.64%-1.77億102.82%1,035.3萬84.39%-6,669.8萬
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 1,079.08%12.74億-146.42%-1,328.9萬172.28%1.08億832.81%9,657.4萬142.92%2,862.7萬88.48%-1.5億137.83%8,334.7萬37.64%-1.77億102.82%1,035.3萬84.39%-6,669.8萬
總派息金額
基本每股收益 1,020.93%4.82-145.45%-0.05172.88%0.43850.00%0.38142.31%0.1188.45%-0.59137.93%0.3336.94%-0.7102.76%0.0484.52%-0.26
稀釋每股收益 1,047.62%4.82-145.45%-0.05171.19%0.42850.00%0.38142.31%0.1188.45%-0.59137.73%0.328237.20%-0.7102.76%0.0484.52%-0.26
每股派息
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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