Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | 24.56%57.1亿 | 23.32%14.95亿 | 27.17%14.82亿 | 24.13%13.71亿 | 23.62%13.62亿 | 9.81%45.84亿 | 22.16%12.12亿 | 4.80%11.65亿 | 5.94%11.04亿 | 7.23%11.02亿 |
主营业务成本 | 28.52%30.15亿 | 31.99%8.15亿 | 32.12%7.84亿 | 25.57%7.25亿 | 23.91%6.91亿 | 11.95%23.46亿 | 18.15%6.18亿 | 8.23%5.93亿 | 13.41%5.77亿 | 8.17%5.58亿 |
毛利 | 20.41%26.95亿 | 14.31%6.8亿 | 22.03%6.98亿 | 22.54%6.46亿 | 23.31%6.71亿 | 7.66%22.38亿 | 26.63%5.95亿 | 1.47%5.72亿 | -1.19%5.27亿 | 6.28%5.44亿 |
营业费用 | 16.24%25.84亿 | 15.64%6.5亿 | 17.21%6.7亿 | 19.08%6.5亿 | 12.98%6.14亿 | 17.35%22.23亿 | 15.86%5.62亿 | 18.11%5.72亿 | 13.58%5.46亿 | 22.21%5.44亿 |
营业利润 | 647.53%1.11亿 | -8.69%2,969.9万 | 5,088.97%2,822.8万 | 77.16%-432.9万 | 8,295.58%5,700.6万 | -91.97%1,479.6万 | 308.19%3,252.4万 | -99.32%54.4万 | -136.01%-1,895.1万 | -98.99%67.9万 |
营业外利息收入与支出净额 | -187.31%-3,893万 | -140.06%-1,330.2万 | -160.45%-1,093.1万 | -252.62%-813.5万 | -336.01%-656.2万 | -107.35%-1,355万 | -273.63%-554.1万 | -137.93%-419.7万 | -51.48%-230.7万 | 14.73%-150.5万 |
营业外利息支出 | 187.31%3,893万 | 140.06%1,330.2万 | 160.45%1,093.1万 | 252.62%813.5万 | 336.01%656.2万 | 107.35%1,355万 | 273.63%554.1万 | 137.93%419.7万 | 51.48%230.7万 | -14.73%150.5万 |
投资净收益 | ||||||||||
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) | -115.92%-298.1万 | -115.92%-298.1万 | -46.87%1,872.4万 | 1,872.4万 | ||||||
减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 46.87%-1,872.4万 | ---- | ---- | ---- | ---- |
减:勾销 | --298.1万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -21.16%5,488.5万 | -70.45%601.2万 | -16.12%3,585.9万 | 418.81%752.8万 | 8.14%548.6万 | 53.09%6,961.9万 | 463.60%2,034.6万 | 9.39%4,274.9万 | 35.86%145.1万 | 195.46%507.3万 |
税前利润 | 37.94%1.24亿 | -70.59%1,942.6万 | 35.97%5,315.6万 | 75.08%-493.6万 | 1,217.24%5,593万 | -65.33%8,958.9万 | 589.43%6,605.3万 | -66.66%3,909.5万 | -126.61%-1,980.5万 | -94.71%424.6万 |
所得税 | 12.53%6,527.1万 | -53.88%1,196.4万 | -6.30%2,153.5万 | 159.14%508.7万 | 275.00%2,668.5万 | -47.55%5,800.3万 | 389.66%2,594.2万 | -46.06%2,298.2万 | -94.25%196.3万 | -75.04%711.6万 |
除税后利润 | 84.59%5,830.5万 | -81.40%746.2万 | 96.23%3,162.2万 | 53.95%-1,002.4万 | 1,118.99%2,924.5万 | -78.64%3,158.6万 | 313.42%4,011万 | -78.41%1,611.5万 | -154.05%-2,176.9万 | -105.55%-287万 |
持续经营利润 | 84.59%5,830.5万 | -81.40%746.2万 | 96.25%3,162.1万 | 53.96%-1,002.3万 | 1,118.99%2,924.5万 | -78.64%3,158.6万 | 313.42%4,011.1万 | -78.42%1,611.3万 | -154.05%-2,176.8万 | -105.55%-287万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 84.59%5,830.5万 | -81.40%746.2万 | 96.23%3,162.2万 | 53.95%-1,002.4万 | 1,118.99%2,924.5万 | -78.64%3,158.6万 | 313.42%4,011万 | -78.41%1,611.5万 | -154.05%-2,176.9万 | -105.55%-287万 |
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 | 84.59%5,830.5万 | -81.40%746.2万 | 96.23%3,162.2万 | 53.95%-1,002.4万 | 1,118.99%2,924.5万 | -78.64%3,158.6万 | 313.42%4,011万 | -78.41%1,611.5万 | -154.05%-2,176.9万 | -105.55%-287万 |
总派息金额 | ||||||||||
基本每股收益 | 84.24%24.78 | -81.44%3.17 | 95.63%13.44 | 54.05%-4.26 | 1,110.57%12.43 | -78.75%13.45 | 311.91%17.08 | -78.50%6.87 | -153.80%-9.27 | -105.55%-1.23 |
稀释每股收益 | 84.03%24.55 | -81.58%3.14 | 94.45%13.32 | 54.05%-4.26 | 1,101.63%12.32 | -78.62%13.34 | 311.53%17.0497 | -78.25%6.8501 | -154.72%-9.27 | -105.63%-1.23 |
每股派息 | 0.00%10.57 | 0.00%10.57 | 0 | 0 | 0 | 0.00%10.57 | 0.00%10.57 | 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 |