Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 14.58%16.12亿 | 19.82%15.6亿 | 18.22%55.98亿 | 13.94%14.38亿 | 17.53%14.51亿 | 16.98%14.07亿 | 25.69%13.02亿 | 30.02%47.35亿 | 20.57%12.62亿 | 38.20%12.35亿 |
主营业务成本 | 11.93%8.3亿 | 14.14%7.97亿 | 17.53%29.67亿 | 14.10%7.58亿 | 18.93%7.69亿 | 15.11%7.41亿 | 22.67%6.98亿 | 23.36%25.24亿 | 20.80%6.65亿 | 26.69%6.47亿 |
毛利 | 17.54%7.83亿 | 26.38%7.63亿 | 19.01%26.32亿 | 13.78%6.79亿 | 15.99%6.82亿 | 19.13%6.66亿 | 29.38%6.04亿 | 38.57%22.11亿 | 20.32%5.97亿 | 53.54%5.88亿 |
营业费用 | 12.45%7.69亿 | 20.67%7.28亿 | 33.76%26.71亿 | 33.20%7.19亿 | 28.08%6.65亿 | 40.62%6.83亿 | 33.58%6.04亿 | 24.34%19.96亿 | 24.56%5.39亿 | 24.37%5.19亿 |
营业利润 | 179.09%1,397.9万 | 9,000.26%3,494.5万 | -118.19%-3,905.3万 | -167.97%-3,919.7万 | -74.78%1,743.4万 | -124.26%-1,767.4万 | -97.44%38.4万 | 2,252.60%2.15亿 | -8.72%5,767.1万 | 301.82%6,913.9万 |
营业外利息收入与支出净额 | -49.91%-169.7万 | -34.07%-183万 | 10.99%-606万 | -44.19%-174.9万 | -2.66%-181.4万 | 32.05%-113.2万 | 36.86%-136.5万 | 11.39%-680.8万 | 39.62%-121.3万 | 10.94%-176.7万 |
营业外利息收入 | -63.90%11.3万 | -23.53%3.9万 | 98.63%72.5万 | 47.77%23.2万 | 84.29%12.9万 | 198.10%31.3万 | 54.55%5.1万 | -45.28%36.5万 | 93.83%15.7万 | 45.83%7万 |
营业外利息支出 | 25.26%181万 | 31.99%186.9万 | -5.41%678.5万 | 44.60%198.1万 | 5.77%194.3万 | -18.41%144.5万 | -35.49%141.6万 | -14.10%717.3万 | -34.45%137万 | -9.60%183.7万 |
投资净收益 | 36.24%2,327.4万 | 506.64%2,107.6万 | -1,142.45%-2,512.3万 | -107.72%-4,184.4万 | 660.58%482.1万 | 32.59%1,708.3万 | -149.22%-518.3万 | 127.21%241万 | -445.05%-2,014.4万 | 87.72%-86万 |
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) | -185.60%-434.5万 | -57.92%44.9万 | -108.54%-1,800.3万 | -121.87%-1,445.3万 | -198.52%-969.3万 | -93.55%507.6万 | -98.10%106.7万 | -54.36%2.11亿 | -70.29%6,607.1万 | -95.16%983.9万 |
减:其他特殊费用 | 185.60%434.5万 | 57.92%-44.9万 | 100.02%6.1万 | 97.30%-348.9万 | 198.52%969.3万 | 93.55%-507.6万 | 98.10%-106.7万 | 43.37%-2.74亿 | 43.45%-1.29亿 | 95.51%-983.9万 |
减:勾销 | ---- | ---- | -71.55%1,794.2万 | ---- | ---- | ---- | ---- | 189.46%6,306.1万 | ---- | ---- |
其他营业外收入(费用) | -12.40%91.1万 | 7.35%242.6万 | 52.48%541.6万 | 494.49%140.3万 | 50.42%71.3万 | -54.72%104万 | 314.68%226万 | -9.92%355.2万 | -84.87%23.6万 | -72.63%47.4万 |
税前利润 | 631.54%3,212.2万 | 2,112.17%5,706.5万 | -119.51%-8,282.3万 | -193.39%-9,584.1万 | -85.08%1,146.3万 | -97.34%439.1万 | -103.54%-283.6万 | -4.44%4.25亿 | -64.73%1.03亿 | -53.91%7,682.5万 |
所得税 | -280.15%-5,818.4万 | 130.51%5,230.7万 | -27.92%1.09亿 | -78.19%1,245.1万 | 17.27%4,107.5万 | -31.48%3,229.7万 | 100.71%2,269.2万 | -3.62%1.51亿 | -7.91%5,708.6万 | -27.27%3,502.7万 |
除税后利润 | 423.62%9,030.7万 | 118.64%475.8万 | -169.82%-1.91亿 | -337.82%-1.08亿 | -170.84%-2,961.1万 | -123.67%-2,790.5万 | -137.08%-2,552.9万 | -4.88%2.74亿 | -80.11%4,553.5万 | -64.74%4,179.8万 |
持续经营利润 | 423.61%9,030.6万 | 118.64%475.8万 | -169.82%-1.91亿 | -337.83%-1.08亿 | -170.85%-2,961.2万 | -123.67%-2,790.6万 | -137.08%-2,552.8万 | -4.88%2.74亿 | -80.11%4,553.4万 | -64.74%4,179.8万 |
归属于少数股东的净利润 | -65.81%38.8万 | -96.43%2.7万 | 10.07%283.1万 | 341.18%16.4万 | -17.90%77.5万 | 12.27%113.5万 | 10.51%75.7万 | 153.46%257.2万 | -112.73%-6.8万 | 63.89%94.4万 |
归属于母公司的净利润 | 409.65%8,991.9万 | 117.99%473万 | -171.52%-1.94亿 | -337.83%-1.08亿 | -174.38%-3,038.6万 | -124.85%-2,903.9万 | -138.56%-2,628.7万 | -7.32%2.71亿 | -80.04%4,560.2万 | -65.37%4,085.4万 |
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 | 409.65%8,991.9万 | 117.99%473万 | -171.52%-1.94亿 | -337.83%-1.08亿 | -174.38%-3,038.6万 | -124.85%-2,903.9万 | -138.56%-2,628.7万 | -7.32%2.71亿 | -80.04%4,560.2万 | -65.37%4,085.4万 |
总派息金额 | ||||||||||
基本每股收益 | 409.15%13.85 | 117.98%0.73 | -171.51%-29.97 | -337.78%-16.74 | -174.44%-4.69 | -124.82%-4.48 | -138.59%-4.06 | -7.40%41.91 | -80.05%7.04 | -65.44%6.3 |
稀释每股收益 | 407.94%13.8 | 117.98%0.73 | -171.85%-29.97 | -339.14%-16.74 | -174.68%-4.69 | -124.97%-4.4813 | -138.74%-4.06 | -7.29%41.71 | -80.05%7 | -65.52%6.28 |
每股派息 | ||||||||||
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 |