Booking Resort Co.,Ltd.
324A
Flier Inc.
323A
Next Generation Technology Group
319A
B-style Holdings
302A
Forcia
304A
(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 | -4.60%102.39亿 | 3.94%28.61亿 | -12.49%23.45亿 | -3.18%25.62亿 | -6.91%24.72亿 | 7.56%107.33亿 | 3.72%27.53亿 | 7.30%26.79亿 | 6.12%26.46亿 | 13.73%26.55亿 |
主营业务成本 | -2.79%79.19亿 | 5.01%22.57亿 | -6.53%18.46亿 | -2.46%19.66亿 | -7.78%18.5亿 | 6.55%81.46亿 | 2.52%21.49亿 | 3.12%19.75亿 | 5.82%20.15亿 | 16.04%20.06亿 |
毛利 | -10.31%23.21亿 | 0.16%6.05亿 | -29.21%4.99亿 | -5.48%5.96亿 | -4.23%6.21亿 | 10.86%25.87亿 | 8.22%6.04亿 | 21.07%7.04亿 | 7.11%6.3亿 | 7.15%6.49亿 |
营业费用 | -5.57%14.02亿 | -12.82%3.23亿 | -6.43%3.53亿 | -7.44%3.46亿 | 4.65%3.8亿 | 9.06%14.85亿 | 1.12%3.71亿 | 8.48%3.77亿 | 14.54%3.74亿 | 13.17%3.63亿 |
营业利润 | -16.70%9.18亿 | 20.85%2.81亿 | -55.41%1.46亿 | -2.62%2.5亿 | -15.53%2.41亿 | 13.39%11.02亿 | 21.84%2.33亿 | 39.71%3.28亿 | -2.16%2.56亿 | 0.35%2.86亿 |
营业外利息收入与支出净额 | 20.34%-535.7万 | 22.21%-119.1万 | 20.67%-135.9万 | 20.53%-137.4万 | 18.21%-143.3万 | 18.09%-672.5万 | 19.97%-153.1万 | 14.61%-171.3万 | 20.98%-172.9万 | 16.69%-175.2万 |
营业外利息收入 | -12.93%89.6万 | 15.65%26.6万 | 4.24%17.2万 | -26.55%21.3万 | -28.78%24.5万 | -11.98%102.9万 | -9.09%23万 | -43.10%16.5万 | 24.46%29万 | -12.47%34.4万 |
营业外利息支出 | -19.36%625.3万 | -17.26%145.7万 | -18.48%153.1万 | -21.40%158.7万 | -19.94%167.8万 | -17.33%775.4万 | -18.70%176.1万 | -18.21%187.8万 | -16.60%201.9万 | -16.03%209.6万 |
投资净收益 | 9.31%6,673.1万 | 9.68%1,794.1万 | 35.68%1,848.5万 | 6.74%535.6万 | -4.22%2,494.9万 | 18.78%6,104.7万 | 13.55%1,635.7万 | 30.46%1,362.4万 | -25.96%501.8万 | 31.75%2,604.8万 |
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 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -206.39%-808.7万 | -311.64%-551.6万 | -113.11%-122.1万 | -183.52%-103.2万 | -4,442.86%-31.8万 | 142.75%760.1万 | -405.66%-134万 | 153.93%931.2万 | -95.70%-36.4万 | 88.71%-7,000 |
减:其他特殊费用 | 206.39%808.7万 | 311.64%551.6万 | 113.11%122.1万 | 183.52%103.2万 | 4,442.86%31.8万 | -142.75%-760.1万 | 405.66%134万 | -153.93%-931.2万 | 95.70%36.4万 | -88.71%7,000 |
其他营业外收入(费用) | 19.16%1,252.4万 | -8.39%418.1万 | 44.87%517.2万 | -36.92%-62.3万 | 34.02%379.4万 | -16.31%1,051万 | 9.71%456.4万 | -36.12%357万 | 64.65%-45.5万 | -30.90%283.1万 |
税前利润 | -16.23%9.84亿 | 18.30%2.97亿 | -52.57%1.67亿 | -2.65%2.52亿 | -14.22%2.68亿 | 16.30%11.75亿 | 20.92%2.51亿 | 52.39%3.52亿 | -2.38%2.59亿 | 2.10%3.13亿 |
所得税 | -16.86%2.82亿 | 36.86%7,652.4万 | -55.03%4,866.5万 | -4.12%7,733.3万 | -15.79%7,970万 | 0.35%3.39亿 | -36.49%5,591.5万 | 48.48%1.08亿 | -3.09%8,065.4万 | 0.59%9,464.9万 |
除税后利润 | -15.98%7.02亿 | 12.97%2.2亿 | -51.47%1.18亿 | -1.98%1.75亿 | -13.54%1.89亿 | 24.33%8.35亿 | 63.22%1.95亿 | 54.19%2.44亿 | -2.06%1.78亿 | 2.77%2.18亿 |
持续经营利润 | -15.98%7.02亿 | 12.97%2.2亿 | -51.47%1.18亿 | -1.98%1.75亿 | -13.54%1.89亿 | 24.33%8.35亿 | 63.22%1.95亿 | 54.19%2.44亿 | -2.06%1.78亿 | 2.77%2.18亿 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -15.98%7.02亿 | 12.97%2.2亿 | -51.47%1.18亿 | -1.98%1.75亿 | -13.54%1.89亿 | 24.33%8.35亿 | 63.22%1.95亿 | 54.19%2.44亿 | -2.06%1.78亿 | 2.77%2.18亿 |
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 | -15.98%7.02亿 | 12.97%2.2亿 | -51.47%1.18亿 | -1.98%1.75亿 | -13.54%1.89亿 | 24.33%8.35亿 | 63.22%1.95亿 | 54.19%2.44亿 | -2.06%1.78亿 | 2.77%2.18亿 |
总派息金额 | ||||||||||
基本每股收益 | -15.97%58.81 | 12.97%18.46 | -51.47%9.93 | -2.01%14.62 | -13.52%15.8 | 24.34%69.99 | 63.24%16.34 | 54.18%20.46 | -2.04%14.92 | 2.76%18.27 |
稀释每股收益 | -15.97%58.81 | 12.98%18.4574 | -51.47%9.9277 | -2.01%14.62 | -13.52%15.8 | 24.34%69.99 | 63.22%16.3375 | 54.19%20.459 | -2.04%14.92 | 2.76%18.27 |
每股派息 | 4.35%24 | 0.00%13 | 0 | 10.00%11 | 0 | 15.00%23 | 8.33%13 | 0 | 25.00%10 | 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 |