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 | 11.92%52.43亿 | 20.30%15.13亿 | 7.75%13.48亿 | 1.52%12.02亿 | 18.95%11.8亿 | 33.79%46.84亿 | 21.01%12.58亿 | 32.66%12.51亿 | 20.73%11.84亿 | 84.25%9.92亿 |
主营业务成本 | 11.35%40.74亿 | 11.42%11.12亿 | 5.55%10.43亿 | 13.45%9.66亿 | 16.09%9.53亿 | 34.68%36.58亿 | 19.80%9.98亿 | 39.33%9.88亿 | 9.73%8.51亿 | 106.17%8.21亿 |
毛利 | 13.94%11.69亿 | 54.40%4.02亿 | 16.06%3.05亿 | -29.01%2.36亿 | 32.69%2.27亿 | 30.70%10.26亿 | 25.88%2.6亿 | 12.39%2.62亿 | 62.40%3.33亿 | 21.99%1.71亿 |
营业费用 | 4.96%8.71亿 | 6.36%2.2亿 | 14.26%2.36亿 | 4.37%2.27亿 | -5.54%1.88亿 | 18.94%8.3亿 | 2.60%2.07亿 | 7.47%2.07亿 | 28.53%2.18亿 | 47.75%1.99亿 |
营业利润 | 51.90%2.98亿 | 240.49%1.82亿 | 22.77%6,840.1万 | -92.25%891.4万 | 241.28%3,917.4万 | 124.61%1.96亿 | 940.53%5,336.9万 | 35.39%5,571.4万 | 224.23%1.15亿 | -589.18%-2,772.7万 |
营业外利息收入与支出净额 | -70.59%-6,116.7万 | -59.03%-1,664.9万 | -94.02%-1,696.3万 | -46.45%-1,289.9万 | -87.01%-1,465.6万 | -16.03%-3,585.7万 | -48.98%-1,046.9万 | 8.96%-874.3万 | 18.25%-880.8万 | -123.91%-783.7万 |
营业外利息收入 | 311.18%691.2万 | 113.36%244.3万 | 333.16%167.2万 | 1,569.00%166.9万 | 2,156.00%112.8万 | 312.01%168.1万 | 1,022.55%114.5万 | 289.90%38.6万 | 128.33%10万 | -91.07%5万 |
营业外利息支出 | 81.36%6,807.9万 | 64.39%1,909.2万 | 104.13%1,863.5万 | 63.54%1,456.8万 | 100.13%1,578.4万 | 19.88%3,753.8万 | 62.91%1,161.4万 | -5.91%912.9万 | -14.52%890.8万 | 94.26%788.7万 |
投资净收益 | 42.59%5,574.3万 | 56.57%2,679.6万 | -486.05%-840.4万 | 41.14%1,346.3万 | 72.17%2,388.8万 | 14.99%3,909.4万 | -4.60%1,711.4万 | -108.69%-143.4万 | 1,603.39%953.9万 | 1,476.49%1,387.5万 |
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) | -123.93%-855.8万 | 123.01%96.4万 | -101.84%-80.2万 | -31,233.33%-840.6万 | 91.33%-31.4万 | 266.62%3,576.3万 | -419,100.00%-419万 | 303.63%4,354.7万 | 250.00%2.7万 | -5,740.32%-362.1万 |
减:其他特殊费用 | 123.93%855.8万 | -123.01%-96.4万 | 101.84%80.2万 | 31,233.33%840.6万 | -91.33%31.4万 | -266.62%-3,576.3万 | 419,100.00%419万 | -303.63%-4,354.7万 | -250.00%-2.7万 | 5,740.32%362.1万 |
其他营业外收入(费用) | -80.76%797.3万 | -97.39%18.9万 | -39.68%269.8万 | 269.27%277.6万 | -92.63%231万 | -36.77%4,143.1万 | -87.49%723.4万 | -10.75%447.3万 | -698.54%-164万 | 1,190.17%3,136.4万 |
税前利润 | 5.58%2.92亿 | 206.09%1.93亿 | -51.97%4,493.2万 | -96.63%384.6万 | 732.56%5,040.3万 | 105.67%2.77亿 | -14.61%6,305.9万 | 195.30%9,355.6万 | 347.37%1.14亿 | 71.55%605.4万 |
所得税 | 10.52%9,418.3万 | 6,351.00%4,515.7万 | -66.97%1,537万 | 40.95%2,163.4万 | -46.89%1,202.2万 | 84.78%8,522万 | -96.65%70万 | 204.54%4,653.3万 | 49.02%1,534.9万 | 6,513.03%2,263.8万 |
除税后利润 | 3.39%1.98亿 | 137.11%1.48亿 | -37.13%2,956.2万 | -118.02%-1,778.7万 | 331.44%3,838万 | 116.56%1.92亿 | 17.75%6,235.8万 | 186.70%4,702.4万 | 549.54%9,872.4万 | -527.18%-1,658.3万 |
持续经营利润 | 3.39%1.98亿 | 137.11%1.48亿 | -37.13%2,956.2万 | -118.02%-1,778.8万 | 331.43%3,838.1万 | 116.56%1.92亿 | 17.75%6,235.9万 | 186.69%4,702.3万 | 549.56%9,872.6万 | -527.20%-1,658.4万 |
归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于母公司的净利润 | 3.39%1.98亿 | 137.11%1.48亿 | -37.13%2,956.2万 | -118.02%-1,778.7万 | 331.44%3,838万 | 116.56%1.92亿 | 17.75%6,235.8万 | 186.70%4,702.4万 | 549.54%9,872.4万 | -527.18%-1,658.3万 |
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 | 3.39%1.98亿 | 137.11%1.48亿 | -37.13%2,956.2万 | -118.02%-1,778.7万 | 331.44%3,838万 | 116.56%1.92亿 | 17.75%6,235.8万 | 186.70%4,702.4万 | 549.54%9,872.4万 | -527.18%-1,658.3万 |
总派息金额 | ||||||||||
基本每股收益 | 2.83%238.08 | 135.41%177.45 | -37.15%35.73 | -118.01%-21.5 | 331.42%46.4 | 117.32%231.53 | 18.08%75.38 | 187.27%56.85 | 552.90%119.35 | -533.05%-20.05 |
稀释每股收益 | 2.86%231.77 | 135.50%172.76 | -37.14%34.78 | -118.01%-21.5 | 325.24%45.16 | 117.29%225.33 | 18.06%73.36 | 187.28%55.33 | 570.87%119.3472 | -544.57%-20.05 |
每股派息 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | 66.67%25 | 66.67%25 | 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 |