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 | 0.66%35.9亿 | -3.74%8.89亿 | -1.69%8.15亿 | 12.11%9.88亿 | -3.72%8.99亿 | 2.62%35.66亿 | 2.00%9.23亿 | 4.49%8.29亿 | 5.81%8.81亿 | -1.15%9.33亿 |
主营业务成本 | 2.93%23.27亿 | 4.41%6.01亿 | -2.58%5.09亿 | 6.90%6.15亿 | 2.48%6.01亿 | 3.25%22.61亿 | -2.85%5.76亿 | 3.73%5.23亿 | 8.77%5.75亿 | 4.07%5.87亿 |
毛利 | -3.27%12.63亿 | -17.28%2.87亿 | -0.15%3.06亿 | 21.92%3.73亿 | -14.21%2.98亿 | 1.56%13.06亿 | 11.21%3.47亿 | 5.81%3.06亿 | 0.67%3.06亿 | -8.88%3.47亿 |
营业费用 | 0.82%9.45亿 | -8.12%2.31亿 | 3.83%2.33亿 | 5.79%2.38亿 | 2.74%2.43亿 | 2.40%9.37亿 | 11.27%2.51亿 | -1.72%2.25亿 | -2.98%2.25亿 | 3.22%2.36亿 |
营业利润 | -13.69%3.18亿 | -41.26%5,630万 | -11.18%7,215.2万 | 66.97%1.35亿 | -50.40%5,485.8万 | -0.53%3.68亿 | 11.05%9,585万 | 34.32%8,123.3万 | 12.47%8,056.6万 | -27.14%1.11亿 |
营业外利息收入与支出净额 | 2.35%30.5万 | -61.22%5.7万 | -42.22%2.6万 | 124.69%18.2万 | 60.00%4万 | 50.51%29.8万 | 172.22%14.7万 | -2.17%4.5万 | 55.77%8.1万 | -45.65%2.5万 |
营业外利息收入 | 13.50%41.2万 | -25.63%11.9万 | -1.61%6.1万 | 77.78%17.6万 | 33.33%5.6万 | 39.62%36.3万 | 131.88%16万 | 1.64%6.2万 | 47.76%9.9万 | -33.33%4.2万 |
营业外利息支出 | 64.62%10.7万 | 376.92%6.2万 | 105.88%3.5万 | -133.33%-6,000 | -5.88%1.6万 | 4.84%6.5万 | -13.33%1.3万 | 13.33%1.7万 | 20.00%1.8万 | 0.00%1.7万 |
投资净收益 | 17.43%1,235.5万 | 3.06%-126.7万 | 451.87%949.7万 | -62.22%407.7万 | -98.72%4.8万 | -62.30%1,052.1万 | -127.68%-130.7万 | -155.85%-269.9万 | 16.02%1,079.1万 | -58.73%373.6万 |
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) | -742.54%-4,988万 | -2,038.83%-1,762.4万 | -100.49%-8.1万 | 97.84%-16万 | -4,941.73%-3,201.5万 | 296.53%776.3万 | 43.79%-82.4万 | 915.85%1,662.7万 | -3,678.06%-740.5万 | -154.00%-63.5万 |
减:其他特殊费用 | 543.41%3,442.2万 | 162.86%216.6万 | 100.49%8.1万 | -97.84%16万 | 4,941.73%3,201.5万 | -296.53%-776.3万 | -43.79%82.4万 | -915.85%-1,662.7万 | 3,678.06%740.5万 | 154.00%63.5万 |
减:勾销 | --1,545.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | 256.06%1,510.4万 | 112.21%210.3万 | 1,173.14%1,080.9万 | 37.30%129.2万 | -38.40%90万 | 124.02%424.2万 | 104.32%99.1万 | -59.95%84.9万 | -39.37%94.1万 | -8.57%146.1万 |
税前利润 | -24.39%2.96亿 | -58.29%3,956.9万 | -3.80%9,240.2万 | 64.65%1.4亿 | -79.31%2,383万 | 0.91%3.91亿 | 42.22%9,485.7万 | 25.99%9,605.6万 | 3.19%8,497.3万 | -29.01%1.15亿 |
所得税 | -18.06%1.1亿 | -38.14%2,270万 | -9.02%2,966.7万 | 41.06%4,033.8万 | -52.43%1,727.5万 | 23.60%1.34亿 | 430.76%3,669.7万 | 54.89%3,260.7万 | 5.96%2,859.6万 | -32.30%3,631.5万 |
除税后利润 | -27.69%1.86亿 | -70.99%1,687万 | -1.13%6,273.5万 | 76.62%9,957.2万 | -91.69%655.5万 | -7.92%2.57亿 | -2.71%5,816.1万 | 14.96%6,344.9万 | 1.84%5,637.6万 | -27.38%7,888.2万 |
持续经营利润 | -27.69%1.86亿 | -71.00%1,686.9万 | -1.13%6,273.5万 | 76.62%9,957.3万 | -91.69%655.5万 | -7.92%2.57亿 | -2.71%5,816万 | 14.96%6,344.9万 | 1.84%5,637.7万 | -27.38%7,888.2万 |
归属于少数股东的净利润 | -92.25%5.5万 | 71.18%-14.7万 | -23.76%32.4万 | 439.13%7.8万 | -124.45%-20万 | 179.69%71万 | 72.04%-51万 | 220.06%42.5万 | -103.53%-2.3万 | 28.82%81.8万 |
归属于母公司的净利润 | -27.51%1.86亿 | -70.99%1,701.8万 | -0.98%6,240.9万 | 76.41%9,949.4万 | -91.35%675.6万 | -8.46%2.56亿 | -4.77%5,867.1万 | 13.46%6,302.4万 | 3.10%5,639.9万 | -27.71%7,806.4万 |
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 | -27.51%1.86亿 | -70.99%1,701.8万 | -0.98%6,240.9万 | 76.41%9,949.4万 | -91.35%675.6万 | -8.46%2.56亿 | -4.77%5,867.1万 | 13.46%6,302.4万 | 3.10%5,639.9万 | -27.71%7,806.4万 |
总派息金额 | ||||||||||
基本每股收益 | -27.51%70.48 | -70.99%6.46 | -0.96%23.69 | 76.41%37.77 | -91.36%2.56 | -8.46%97.23 | -4.75%22.27 | 13.42%23.92 | 3.13%21.41 | -27.71%29.63 |
稀释每股收益 | -27.51%70.48 | -70.99%6.4595 | -0.97%23.6885 | 76.41%37.7647 | -91.36%2.56 | -8.46%97.23 | -4.75%22.2696 | 13.46%23.92 | 3.12%21.4073 | -27.71%29.63 |
每股派息 | 2.78%37 | 2.78%18.5 | 0 | 2.78%18.5 | 0 | 125.00%36 | 12.50%18 | 0 | 18 | 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 |