Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.47%130.83亿 | 12.64%33.4亿 | 15.19%33.66亿 | 0.82%30.97亿 | 32.78%32.81亿 | -9.12%114.3亿 | 1.16%29.66亿 | -0.72%29.22亿 | -9.36%30.72亿 | -25.43%24.71亿 |
主营业务成本 | 14.83%108.34亿 | 5.61%27.55亿 | 19.69%28.67亿 | 6.49%25.71亿 | 30.98%26.41亿 | 7.94%94.35亿 | 12.29%26.08亿 | 5.09%23.96亿 | 7.06%24.14亿 | 7.09%20.16亿 |
毛利 | 12.75%22.49亿 | 64.02%5.86亿 | -5.27%4.98亿 | -20.03%5.26亿 | 40.79%6.39亿 | -48.00%19.95亿 | -41.31%3.57亿 | -20.69%5.26亿 | -42.01%6.57亿 | -68.25%4.54亿 |
营业费用 | 6.92%21.6亿 | 2.42%5.49亿 | 5.33%5.35亿 | 7.60%5.44亿 | 13.03%5.32亿 | 1.07%20.2亿 | 6.13%5.36亿 | -4.63%5.08亿 | 4.47%5.06亿 | -1.39%4.71亿 |
营业利润 | 455.61%8,943.6万 | 120.83%3,717.2万 | -295.67%-3,625.9万 | -112.15%-1,843.2万 | 732.61%1.07亿 | -101.37%-2,515万 | -271.84%-1.78亿 | -85.87%1,853.1万 | -76.65%1.52亿 | -101.77%-1,690.7万 |
营业外利息收入与支出净额 | -68.55%-4,737.4万 | -37.72%-1,161.4万 | -64.98%-1,151.4万 | -118.02%-1,341.7万 | -65.56%-1,082.9万 | -28.49%-2,810.7万 | -35.19%-843.3万 | -39.47%-697.9万 | -23.33%-615.4万 | -15.91%-654.1万 |
营业外利息收入 | -71.43%10.2万 | 171.43%4.5万 | -85.71%6,000 | -74.35%4.9万 | -98.93%2,000 | -53.09%35.7万 | -198.44%-6.3万 | -83.85%4.2万 | -18.38%19.1万 | -7.88%18.7万 |
营业外利息支出 | 66.79%4,747.6万 | 39.30%1,165.9万 | 64.08%1,152万 | 112.23%1,346.6万 | 60.98%1,083.1万 | 25.75%2,846.4万 | 32.81%837万 | 33.38%702.1万 | 21.46%634.5万 | 15.09%672.8万 |
投资净收益 | 22,321.02%3,946.1万 | -33.67%1,292.9万 | 69.43%-768.4万 | 231.52%150.2万 | 370.16%3,271.4万 | -99.14%17.6万 | -22.76%1,949.2万 | -1,102.07%-2,513.2万 | -47.35%-114.2万 | 205.26%695.8万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 0 | 90.29%-1,269.9万 | ||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 86.76%-3,316.4万 | 98.63%-682.9万 | -113.11%-2,868.8万 | -92.58%218.4万 | -78.53%16.9万 | -123.17%-2.5亿 | -139.99%-4.99亿 | 258.64%2.19亿 | 184.91%2,943.7万 | -82.83%78.7万 |
减:重组及并购 | --0 | --0 | --0 | ---- | ---- | 698.34%3.88亿 | 2,823.15%3.07亿 | -50.00%100万 | ---- | ---- |
减:其他特殊费用 | 112.46%4,694.9万 | 1,737.25%2,061.4万 | 113.05%2,868.8万 | 98.61%-218.4万 | 78.53%-16.9万 | 75.11%-3.77亿 | 100.08%112.2万 | -557.21%-2.2亿 | -10,938.83%-1.57亿 | 82.83%-78.7万 |
减:勾销 | -105.76%-1,378.5万 | -107.20%-1,378.5万 | --0 | ---- | ---- | -37.65%2.39亿 | -10.66%1.91亿 | --0 | ---- | ---- |
其他营业外收入(费用) | 66.13%-527.7万 | 20.54%419万 | 84.54%-270.3万 | -168.71%-603.8万 | -207.08%-72.6万 | 15.78%-1,558.1万 | -11.66%347.6万 | -89.53%-1,748.8万 | 65.61%-224.7万 | 110.16%67.8万 |
税前利润 | 112.98%4,308.1万 | 105.30%3,584.8万 | -146.26%-8,685万 | -119.93%-3,419.9万 | 953.90%1.28亿 | -111.99%-3.32亿 | -149.14%-6.76亿 | 225.76%1.88亿 | -71.53%1.72亿 | -101.60%-1,502.3万 |
所得税 | -63.83%3,909.3万 | 83.42%-1,080.1万 | -102.81%-199.7万 | -104.12%-369.5万 | 351.96%5,558.6万 | -88.09%1.08亿 | -120.95%-6,512.8万 | 121.46%7,119.4万 | -61.21%8,972.9万 | -96.31%1,229.9万 |
除税后利润 | 100.91%398.7万 | 107.63%4,664.7万 | -172.81%-8,485.2万 | -137.27%-3,050.4万 | 366.07%7,269.6万 | -123.65%-4.4亿 | -157.37%-6.11亿 | 164.24%1.17亿 | -77.96%8,184.5万 | -104.52%-2,732.2万 |
持续经营利润 | 100.91%398.8万 | 107.64%4,664.9万 | -172.81%-8,485.3万 | -137.27%-3,050.4万 | 366.07%7,269.6万 | -123.65%-4.4亿 | -157.37%-6.11亿 | 164.23%1.17亿 | -77.96%8,184.6万 | -104.52%-2,732.2万 |
归属于少数股东的净利润 | 99.68%-9.8万 | 122.06%424.5万 | 118.16%192.9万 | -164.02%-76.7万 | -251.76%-550.5万 | -83.95%-3,023.6万 | -122.30%-1,924.7万 | -369.17%-1,062.2万 | 158.64%119.8万 | 54.93%-156.5万 |
归属于母公司的净利润 | 101.00%408.5万 | 107.17%4,240.1万 | -168.24%-8,678万 | -136.87%-2,973.7万 | 403.61%7,820.1万 | -121.83%-4.1亿 | -155.11%-5.92亿 | 170.97%1.27亿 | -78.40%8,064.8万 | -104.23%-2,575.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 101.00%408.5万 | 107.17%4,240.1万 | -168.24%-8,678万 | -136.87%-2,973.7万 | 403.61%7,820.1万 | -121.83%-4.1亿 | -155.11%-5.92亿 | 170.97%1.27亿 | -78.40%8,064.8万 | -104.23%-2,575.7万 |
总派息金额 | ||||||||||
基本每股收益 | 100.99%0.24 | 107.14%2.51 | -168.08%-5.14 | -136.95%-1.77 | 403.27%4.64 | -122.21%-24.32 | -155.81%-35.13 | 175.58%7.55 | -77.75%4.79 | -104.37%-1.53 |
稀释每股收益 | 100.99%0.24 | 107.14%2.51 | -168.87%-5.1999 | -136.95%-1.77 | 403.27%4.64 | -122.25%-24.32 | -155.89%-35.13 | 175.58%7.55 | -77.69%4.79 | -104.38%-1.53 |
每股派息 | 0.00%3 | 0.00%3 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 0 | 0 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |