Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | -0.90%139.88亿 | -9.17%37.85亿 | 6.90%34.66亿 | 10.78%38.41亿 | -10.56%28.96亿 | 14.20%141.14亿 | 14.65%41.67亿 | -0.28%32.42亿 | 32.61%34.67亿 | 13.26%32.38亿 |
主营业务成本 | -0.14%126.1亿 | -11.13%33.66亿 | 6.61%30.67亿 | 13.54%35.31亿 | -7.27%26.46亿 | 19.62%126.28亿 | 18.51%37.88亿 | 5.16%28.77亿 | 39.69%31.1亿 | 18.97%28.53亿 |
毛利 | -7.32%13.78亿 | 10.38%4.19亿 | 9.15%3.98亿 | -13.23%3.1亿 | -34.94%2.5亿 | -17.53%14.87亿 | -13.44%3.8亿 | -29.17%3.65亿 | -7.97%3.57亿 | -16.48%3.85亿 |
营业费用 | 1.63%11.17亿 | -6.97%2.88亿 | 8.45%2.79亿 | 9.40%2.96亿 | -2.94%2.53亿 | 4.21%10.99亿 | 11.80%3.1亿 | -4.77%2.57亿 | 8.40%2.71亿 | 1.41%2.61亿 |
员工成本 | 6.09%3.45亿 | 4.59%8,697.6万 | 2.25%8,466.7万 | 9.36%8,666.2万 | 8.40%8,649.9万 | -3.60%3.25亿 | 1.22%8,316.2万 | 4.30%8,280万 | -10.09%7,924.8万 | -8.75%7,979.4万 |
销售、一般行政及管理费用 | 1.85%3.97亿 | -8.62%1.06亿 | 13.98%9,883.1万 | 17.23%1.16亿 | -13.61%7,618.6万 | 5.61%3.9亿 | 11.06%1.16亿 | -15.23%8,671.2万 | 28.88%9,922.3万 | 2.94%8,819万 |
-销售费用 | 1.85%3.97亿 | -8.62%1.06亿 | 13.98%9,883.1万 | 17.23%1.16亿 | -13.61%7,618.6万 | 5.61%3.9亿 | 11.06%1.16亿 | -15.23%8,671.2万 | 28.88%9,922.3万 | 2.94%8,819万 |
折旧及摊销 | -11.69%810.2万 | ---- | ---- | ---- | ---- | 17.22%917.5万 | ---- | ---- | ---- | ---- |
-折旧 | -11.69%810.2万 | ---- | ---- | ---- | ---- | 17.22%917.5万 | ---- | ---- | ---- | ---- |
其他营业费用 | -2.13%3.66亿 | -14.11%8,714.9万 | 8.84%9,557.4万 | 1.01%9,331.9万 | -2.55%9,020.1万 | 10.15%3.74亿 | 22.73%1.01亿 | -0.81%8,781万 | 9.03%9,238.2万 | 10.46%9,256.4万 |
营业利润 | -32.67%2.61亿 | 87.13%1.31亿 | 10.84%1.19亿 | -84.00%1,386万 | -102.04%-253.3万 | -48.14%3.88亿 | -56.69%7,004.4万 | -56.11%1.07亿 | -37.48%8,661.8万 | -39.04%1.24亿 |
营业外利息收入与支出净额 | -2.91%-6,164.1万 | 15.73%-1,389.5万 | 12.10%-1,422.8万 | -19.15%-1,685.7万 | -27.42%-1,666.1万 | -25.61%-5,990万 | -29.11%-1,648.9万 | -25.57%-1,618.7万 | -20.14%-1,414.8万 | -27.56%-1,307.6万 |
营业外利息支出 | 2.91%6,164.1万 | -15.73%1,389.5万 | -12.10%1,422.8万 | 19.15%1,685.7万 | 27.42%1,666.1万 | 25.61%5,990万 | 29.11%1,648.9万 | 25.57%1,618.7万 | 20.14%1,414.8万 | 27.56%1,307.6万 |
投资净收益 | ||||||||||
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 0 | 0 | 0 | 0 | 0 | -5,135.07%-701.5万 | 0 | -579.2万 | 0 | -369.38%-122.3万 |
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 5,135.07%701.5万 | --0 | --579.2万 | --0 | 369.38%122.3万 |
其他营业外收入(费用) | 46.17%1,123.6万 | -51.10%119.5万 | 174.55%290.2万 | 222.47%555.3万 | -35.63%158.6万 | -33.85%768.7万 | 890.94%244.4万 | -83.57%105.7万 | -47.40%172.2万 | 10.79%246.4万 |
税前利润 | -35.87%2.11亿 | 111.39%1.18亿 | 24.55%1.08亿 | -96.55%255.6万 | -115.67%-1,760.9万 | -53.82%3.29亿 | -62.18%5,599.6万 | -63.70%8,650.8万 | -42.95%7,419.2万 | -42.72%1.12亿 |
所得税 | -35.92%5,976.9万 | 386.04%2,626.1万 | 35.36%3,497.2万 | -92.02%157.6万 | -107.19%-304万 | -59.86%9,327.6万 | -87.61%540.3万 | -71.50%2,583.7万 | -51.41%1,974万 | -26.44%4,229.6万 |
除税后利润 | -35.84%1.51亿 | 82.05%9,210.8万 | 19.95%7,277.1万 | -98.20%98.1万 | -120.78%-1,456.9万 | -50.90%2.36亿 | -51.56%5,059.4万 | -58.92%6,067万 | -39.11%5,445.3万 | -49.47%7,009.9万 |
持续经营利润 | -35.84%1.51亿 | 82.06%9,210.8万 | 19.95%7,277.3万 | -98.20%98万 | -120.78%-1,456.9万 | -50.90%2.36亿 | -51.56%5,059.3万 | -58.92%6,067.1万 | -39.11%5,445.2万 | -49.47%7,010万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -35.84%1.51亿 | 82.05%9,210.8万 | 19.95%7,277.1万 | -98.20%98.1万 | -120.78%-1,456.9万 | -50.90%2.36亿 | -51.56%5,059.4万 | -58.92%6,067万 | -39.11%5,445.3万 | -49.47%7,009.9万 |
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 | -35.84%1.51亿 | 82.05%9,210.8万 | 19.95%7,277.1万 | -98.20%98.1万 | -120.78%-1,456.9万 | -50.90%2.36亿 | -51.56%5,059.4万 | -58.92%6,067万 | -39.11%5,445.3万 | -49.47%7,009.9万 |
总派息金额 | ||||||||||
基本每股收益 | -35.85%37.83 | 81.91%23.03 | 19.97%18.2 | -98.24%0.24 | -120.76%-3.64 | -50.90%58.97 | -51.51%12.66 | -58.92%15.17 | -39.13%13.61 | -49.47%17.53 |
稀释每股收益 | -35.85%37.83 | 82.04%23.03 | 19.95%18.1963 | -98.24%0.24 | -120.76%-3.64 | -50.90%58.97 | -51.55%12.6509 | -58.92%15.17 | -39.13%13.61 | -49.47%17.53 |
每股派息 | -28.57%12.5 | 25.00%12.5 | 0 | 0 | 0 | -27.08%17.5 | -39.39%10 | 0 | 0.00%7.5 | 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 |