Visumo
303A
Alpico Holdings
297A
京极运输商事
9073
Forcia
304A
Business Coach
9562
(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 | 6.38%135.07亿 | 6.35%33.25亿 | 8.41%34.36亿 | 6.24%34.85亿 | 4.48%32.6亿 | 10.24%126.98亿 | 5.02%31.27亿 | 12.10%31.7亿 | 12.18%32.81亿 | 11.88%31.2亿 |
主营业务成本 | 3.18%110.87亿 | 0.02%26.86亿 | 3.15%28.14亿 | 4.47%28.26亿 | 5.12%27.61亿 | 10.40%107.45亿 | 4.11%26.86亿 | 13.75%27.28亿 | 11.94%27.05亿 | 12.33%26.27亿 |
毛利 | 23.95%24.2亿 | 44.93%6.39亿 | 40.87%6.23亿 | 14.55%6.6亿 | 1.05%4.99亿 | 9.32%19.53亿 | 10.92%4.41亿 | 2.92%4.42亿 | 13.30%5.76亿 | 9.52%4.94亿 |
营业费用 | 3.78%20.09亿 | 9.20%5.02亿 | 1.14%5.04亿 | 6.15%5.15亿 | -0.95%4.87亿 | 2.77%19.36亿 | -4.66%4.6亿 | 6.30%4.99亿 | 4.17%4.85亿 | 5.50%4.92亿 |
营业利润 | 2,346.18%4.11亿 | 813.66%1.37亿 | 308.60%1.18亿 | 59.29%1.45亿 | 609.56%1,150.2万 | 117.24%1,681.5万 | 77.49%-1,914.1万 | -42.79%-5,668.4万 | 112.49%9,101.9万 | 110.35%162.1万 |
营业外利息收入与支出净额 | 14.07%-3,451.9万 | -13.33%-984.7万 | 3.87%-986.2万 | 28.62%-767.3万 | 31.86%-713.7万 | 12.62%-4,017.2万 | 23.69%-868.9万 | 10.53%-1,025.9万 | 11.49%-1,075万 | 4.56%-1,047.4万 |
营业外利息收入 | 197.35%1,032.4万 | 95.38%241.1万 | 130.85%223万 | 294.11%327.9万 | 446.36%240.4万 | 7.39%347.2万 | 99.03%123.4万 | 36.83%96.6万 | 0.12%83.2万 | -59.11%44万 |
营业外利息支出 | 2.75%4,484.3万 | 23.53%1,225.8万 | 7.72%1,209.2万 | -5.44%1,095.2万 | -12.58%954.1万 | -11.31%4,364.4万 | -17.36%992.3万 | -7.79%1,122.5万 | -10.75%1,158.2万 | -9.43%1,091.4万 |
投资净收益 | -3.79%4,974万 | -39.64%507.6万 | 12.44%849.6万 | 12.98%786.1万 | -1.63%2,830.7万 | -32.13%5,170.1万 | -47.26%841万 | -47.76%755.6万 | 17.49%695.8万 | -27.78%2,877.7万 |
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 | 1.02亿 | 0 | ||||||||
联营企业及其他参股权益产生的收益 | 542.81%1.31亿 | 228.68%2,466.1万 | 555.05%4,686.2万 | 489.05%3,864.2万 | 2,335.35%2,036.4万 | 1,969.93%2,030.6万 | 388.80%750.3万 | 1,400.73%715.4万 | -39.57%656万 | 86.46%-91.1万 |
特殊收入(费用) | -571.40%-5,128.4万 | -1,181.15%-2,013.1万 | -503.29%-404.1万 | -32.95%537.4万 | -3,248.6万 | 316.45%1,087.9万 | 261.21%186.2万 | 149.43%100.2万 | 1,766.32%801.5万 | 0 |
减:其他特殊费用 | 571.40%5,128.4万 | 1,181.15%2,013.1万 | 503.29%404.1万 | ---537.4万 | --3,248.6万 | -316.45%-1,087.9万 | -261.21%-186.2万 | -149.43%-100.2万 | ---- | ---- |
其他营业外收入(费用) | -30.55%2,334万 | 68.41%-463.4万 | -17.87%463.6万 | -44.42%1,532万 | -46.79%801.8万 | 282.39%3,360.8万 | -1,023.16%-1,466.9万 | 255.93%564.5万 | 494.56%2,756.4万 | 1,440.70%1,506.8万 |
税前利润 | 577.22%6.31亿 | 1,043.79%2.33亿 | 460.48%1.64亿 | 58.08%2.05亿 | -16.17%2,856.9万 | 249.14%9,313.8万 | 70.08%-2,472.4万 | -20.94%-4,558.6万 | 150.62%1.29亿 | 444.65%3,407.9万 |
所得税 | 220.31%1.43亿 | 1,122.47%7,883.7万 | 192.75%3,695.7万 | -92.61%329.7万 | -27.79%2,419.3万 | 1,335.13%4,473.3万 | 122.57%644.9万 | -633.39%-3,984.4万 | 36,978.51%4,462.3万 | 37.68%3,350.5万 |
除税后利润 | 907.07%4.87亿 | 595.62%1.55亿 | 2,318.66%1.27亿 | 137.43%2.01亿 | 662.20%437.5万 | 173.82%4,840.4万 | 42.34%-3,117.4万 | 87.29%-574.1万 | 63.79%8,474.5万 | 103.18%57.4万 |
持续经营利润 | 907.05%4.87亿 | 595.64%1.55亿 | 2,318.27%1.27亿 | 137.43%2.01亿 | 662.37%437.6万 | 173.83%4,840.5万 | 42.34%-3,117.3万 | 87.29%-574.2万 | 63.79%8,474.6万 | 103.18%57.4万 |
归属于少数股东的净利润 | 69.62%-45.3万 | 186.78%34.7万 | 168.98%51.6万 | -356.23%-135.5万 | 106.88%3.9万 | 43.35%-149.1万 | 109.69%12.1万 | -18.92%-74.8万 | -65.00%-29.7万 | 1.22%-56.7万 |
归属于母公司的净利润 | 877.87%4.88亿 | 592.60%1.54亿 | 2,641.19%1.27亿 | 138.20%2.03亿 | 279.68%433.6万 | 179.28%4,989.6万 | 40.75%-3,129.5万 | 88.79%-499.2万 | 63.79%8,504.1万 | 106.52%114.2万 |
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 | 877.87%4.88亿 | 592.60%1.54亿 | 2,641.19%1.27亿 | 138.20%2.03亿 | 279.68%433.6万 | 179.28%4,989.6万 | 40.75%-3,129.5万 | 88.79%-499.2万 | 63.79%8,504.1万 | 106.52%114.2万 |
总派息金额 | ||||||||||
基本每股收益 | 878.20%96.94 | 592.44%30.63 | 2,645.45%25.2 | 138.31%40.25 | 273.91%0.86 | 179.28%9.91 | 40.71%-6.22 | 88.81%-0.99 | 63.66%16.89 | 106.61%0.23 |
稀释每股收益 | 878.20%96.94 | 592.42%30.6283 | 2,640.82%25.2 | 138.28%40.2456 | 273.91%0.86 | 179.28%9.91 | 40.73%-6.22 | 88.79%-0.9918 | 63.74%16.89 | 106.61%0.23 |
每股派息 | 16.67%17.5 | 25.00%12.5 | 0 | 0.00%5 | 0 | 20.00%15 | 33.33%10 | 0 | 0.00%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 |