INCLUSIVE
7078
Kufu
4376
Chordia Therapeutics
190A
Cube
7112
東京通信集團
7359
(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.99%37.35億 | -1.24%39.05億 | 0.18%148.86億 | -3.35%36.49億 | -1.33%37.26億 | 2.73%35.57億 | 2.84%39.54億 | 11.92%148.59億 | 8.92%37.76億 | 2.30%37.76億 |
主營業務成本 | 8.96%14.15億 | -4.42%13.93億 | -11.36%55.55億 | -12.56%14.05億 | -10.93%13.94億 | -15.03%12.98億 | -6.98%14.57億 | 10.90%62.67億 | 5.05%16.07億 | 9.98%15.65億 |
毛利 | 2.70%23.2億 | 0.62%25.12億 | 8.60%93.31億 | 3.48%22.44億 | 5.46%23.32億 | 16.77%22.59億 | 9.59%24.96億 | 12.68%85.92億 | 11.97%21.68億 | -2.51%22.12億 |
營業費用 | 2.60%19.03億 | 0.64%20.46億 | -0.41%81.32億 | -2.74%21.91億 | 0.79%20.53億 | -2.90%18.55億 | 3.46%20.33億 | -3.92%81.65億 | 12.24%22.53億 | -3.71%20.37億 |
員工成本 | ---- | ---- | -4.61%25.57億 | ---- | ---- | ---- | ---- | -11.83%26.81億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -40.59%1.03億 | ---- | ---- | ---- | ---- | 247.89%1.73億 | ---- | ---- |
-折舊 | ---- | ---- | -40.59%1.03億 | ---- | ---- | ---- | ---- | 247.89%1.73億 | ---- | ---- |
租金及土地費用 | ---- | ---- | -2.85%17.62億 | ---- | ---- | ---- | ---- | -6.82%18.14億 | ---- | ---- |
其他營業費用 | ---- | ---- | 6.07%37.1億 | ---- | ---- | ---- | ---- | 1.05%34.98億 | ---- | ---- |
營業利潤 | 3.18%4.17億 | 0.52%4.66億 | 180.82%11.99億 | 162.40%5,268.8萬 | 60.01%2.79億 | 1,552.28%4.04億 | 48.13%4.63億 | 148.92%4.27億 | -19.60%-8,443.8萬 | 13.99%1.74億 |
營業外利息收入與支出淨額 | 704.58%105.4萬 | 1,933.33%30.5萬 | 103.45%56.1萬 | 112.10%19.8萬 | 105.33%21.7萬 | 102.22%13.1萬 | 100.32%1.5萬 | 24.71%-1,627.9萬 | 70.96%-163.7萬 | 28.59%-407.3萬 |
營業外利息收入 | 595.39%105.7萬 | 700.00%31.2萬 | 420.49%63.5萬 | 700.00%22.4萬 | 685.71%22萬 | 310.81%15.2萬 | 34.48%3.9萬 | -21.79%12.2萬 | -33.33%2.8萬 | -15.15%2.8萬 |
營業外利息支出 | -85.71%3,000 | -70.83%7,000 | -99.55%7.4萬 | -98.44%2.6萬 | -99.93%3,000 | -99.65%2.1萬 | -99.49%2.4萬 | -24.69%1,640.1萬 | -70.68%166.5萬 | -28.52%410.1萬 |
投資淨收益 | -86.54%935.2萬 | -94.48%428.4萬 | 4,680.69%1.98億 | -192.09%-3,078.9萬 | 163.94%8,197.3萬 | 536.74%6,947.6萬 | 16,942.30%7,764.3萬 | -93.12%414.8萬 | -405.32%-1,054.1萬 | 3.20%3,105.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 51.45%-221.3萬 | -394.16%-76.1萬 | -863.08%-1,604萬 | -158.78%-1,069.2萬 | 96.34%-63.6萬 | -1,000.79%-455.8萬 | -119.69%-15.4萬 | 100.55%210.2萬 | 135.89%1,819萬 | 94.83%-1,737.6萬 |
減:其他特殊費用 | -51.45%221.3萬 | 394.16%76.1萬 | 160.45%1,195.6萬 | 136.33%660.8萬 | 311.30%63.6萬 | 1,000.79%455.8萬 | 119.69%15.4萬 | -106.52%-1,977.9萬 | 27.14%-1,819萬 | -100.09%-30.1萬 |
減:勾銷 | ---- | ---- | -76.90%408.4萬 | --408.4萬 | ---- | ---- | ---- | -77.84%1,767.7萬 | --0 | ---- |
其他營業外收入(費用) | 169.82%353.2萬 | -343.99%-142萬 | 23.77%949.8萬 | 137.22%474.2萬 | 208.73%286.5萬 | -67.34%130.9萬 | -21.24%58.2萬 | 365.37%767.4萬 | 494.94%199.9萬 | 846.94%92.8萬 |
稅前利潤 | -8.87%4.29億 | -13.53%4.68億 | 227.66%13.91億 | 121.12%1,614.5萬 | 96.57%3.63億 | 6,460.35%4.71億 | 75.12%5.41億 | 134.93%4.25億 | 40.60%-7,643萬 | 216.36%1.85億 |
所得稅 | -16.46%2,139.6萬 | -73.85%2,878.6萬 | 14.97%2.49億 | 598.53%1,391.4萬 | 11.86%9,959.3萬 | -3.55%2,561.2萬 | 5.89%1.1億 | 39.64%2.17億 | -104.15%-279.1萬 | 200.90%8,903.2萬 |
除稅後利潤 | -8.44%4.08億 | 1.87%4.39億 | 449.44%11.42億 | 103.03%223萬 | 175.32%2.64億 | 2,396.54%4.45億 | 110.21%4.31億 | 115.16%2.08億 | 62.40%-7,364萬 | 150.83%9,577萬 |
持續經營利潤 | -8.44%4.08億 | 1.87%4.39億 | 449.43%11.42億 | 103.03%223.1萬 | 175.32%2.64億 | 2,396.66%4.45億 | 110.21%4.31億 | 115.16%2.08億 | 62.40%-7,363.9萬 | 150.83%9,576.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.44%4.08億 | 1.87%4.39億 | 449.44%11.42億 | 103.03%223萬 | 175.32%2.64億 | 2,396.54%4.45億 | 110.21%4.31億 | 115.16%2.08億 | 62.40%-7,364萬 | 150.83%9,577萬 |
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 | -8.44%4.08億 | 1.87%4.39億 | 449.44%11.42億 | 103.03%223萬 | 175.32%2.64億 | 2,396.54%4.45億 | 110.21%4.31億 | 115.16%2.08億 | 62.40%-7,364萬 | 150.83%9,577萬 |
總派息金額 | ||||||||||
基本每股收益 | -8.50%14.75 | 1.86%15.9 | 449.14%41.35 | 103.00%0.08 | 174.93%9.54 | 2,402.86%16.12 | 110.09%15.61 | 115.17%7.53 | 62.34%-2.67 | 150.88%3.47 |
稀釋每股收益 | -8.51%14.73 | 1.67%15.87 | 448.74%41.32 | 102.62%0.07 | 174.93%9.54 | 2,367.61%16.1 | 110.09%15.61 | 115.17%7.53 | 62.36%-2.67 | 150.86%3.47 |
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 |