Axel Mark
3624
Renascience
4889
Ecomott
3987
斐詩特莉亞控股
2736
泰庫尼思科
2962
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.25%559.1億 | 14.25%153.21億 | 19.21%168.6億 | 12.14%130.02億 | 9.59%107.28億 | 2.64%489.36億 | 0.59%134.1億 | 11.02%141.43億 | -4.97%115.94億 | 4.06%97.89億 |
主營業務成本 | 14.56%494.82億 | 11.96%128.15億 | 17.73%149.05億 | 18.15%120.53億 | 9.26%97.09億 | 3.22%431.94億 | -1.39%114.46億 | 12.84%126.61億 | -5.27%102.01億 | 7.68%88.86億 |
毛利 | 11.95%64.29億 | 27.61%25.06億 | 31.86%19.54億 | -31.87%9.49億 | 12.82%10.19億 | -1.52%57.42億 | 13.91%19.64億 | -2.47%14.82億 | -2.72%13.93億 | -21.80%9.03億 |
營業費用 | 3.58%38.33億 | 6.19%10.58億 | 25.41%11.21億 | -21.24%6.58億 | 2.17%9.96億 | 4.61%37.01億 | 9.35%9.97億 | 4.38%8.94億 | -1.03%8.35億 | 5.32%9.75億 |
營業利潤 | 27.12%25.95億 | 49.69%14.48億 | 41.65%8.34億 | -47.77%2.91億 | 131.42%2,262.4萬 | -10.97%20.42億 | 19.03%9.67億 | -11.31%5.89億 | -5.15%5.58億 | -131.44%-7,199.9萬 |
營業外利息收入與支出淨額 | 4.29%-2,122.2萬 | -14.54%-507.3萬 | -36.72%-549.9萬 | 43.99%-417.8萬 | -3.35%-647.2萬 | 2.72%-2,217.3萬 | 2.14%-442.9萬 | -26.00%-402.2萬 | 17.09%-746萬 | -3.06%-626.2萬 |
營業外利息收入 | 148.83%160萬 | 5,180.77%132.1萬 | -298.92%-129.5萬 | 10,286.67%155.8萬 | 433.33%1.6萬 | -66.00%64.3萬 | 3.70%-2.6萬 | 65,000.00%65.1萬 | -99.02%1.5萬 | -99.21%3,000 |
營業外利息支出 | 0.03%2,282.2萬 | 45.22%639.4萬 | -10.04%420.4萬 | -23.26%573.6萬 | 3.56%648.8萬 | -7.56%2,281.6萬 | -2.13%440.3萬 | 46.35%467.3萬 | -29.05%747.5萬 | -2.94%626.5萬 |
投資淨收益 | -10.04%4,001.5萬 | 16.61%147.4萬 | 13.87%2,096.3萬 | -24.12%155.4萬 | -29.59%1,602.4萬 | 3.76%4,448萬 | -0.55%126.4萬 | 6.84%1,840.9萬 | 9.75%204.8萬 | 1.14%2,275.9萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 1,006.77%1,062.5萬 | 0 | 1,050.4萬 | 10.4萬 | 1.7萬 | -88.89%96萬 | 96萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 124.04%1,522.6萬 | 134.88%2,633.6萬 | -194.69%-686.1萬 | 49.05%-550.8萬 | -92.00%125.9萬 | 64.94%-6,333.7萬 | -22.29%-7,551.1萬 | 119.34%724.6萬 | 54.89%-1,081.1萬 | 127.37%1,573.9萬 |
減:重組及並購 | ---5,203萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 329.22%3,129.6萬 | 1,837.25%2,569.4萬 | 194.69%686.1萬 | --0 | 92.00%-125.9萬 | -109.90%-1,365.3萬 | -107.77%-147.9萬 | -119.34%-724.6萬 | -54.89%1,081.1萬 | -127.37%-1,573.9萬 |
減:勾銷 | -92.85%550.8萬 | --0 | --0 | ---- | ---- | 80.21%7,699萬 | --7,699萬 | --0 | ---- | ---- |
其他營業外收入(費用) | -42.00%4,030.7萬 | -28.97%1,560.9萬 | -3.79%1,048萬 | -45.47%1,009.6萬 | -77.24%412.2萬 | 12.48%6,949.5萬 | -1.25%2,197.6萬 | -37.50%1,089.3萬 | 1,129.42%1,851.5萬 | -12.06%1,811.1萬 |
稅前利潤 | 29.42%26.8億 | 63.06%14.86億 | 38.99%8.63億 | -47.61%2.94億 | 273.55%3,757.4萬 | -6.00%20.71億 | 18.40%9.11億 | -5.55%6.21億 | -1.24%5.6億 | -110.38%-2,165萬 |
所得稅 | 11.02%7.98億 | 23.39%3.5億 | 38.73%2.81億 | -38.11%1.05億 | -1.95%6,128.6萬 | -5.16%7.18億 | 10.56%2.84億 | -7.47%2.03億 | 8.02%1.69億 | -49.95%6,250.3萬 |
除稅後利潤 | 39.19%18.83億 | 80.99%11.36億 | 39.12%5.82億 | -51.73%1.89億 | 71.82%-2,371.1萬 | -6.43%13.53億 | 22.32%6.28億 | -4.59%4.18億 | -4.78%3.91億 | -200.60%-8,415.3萬 |
持續經營利潤 | 39.19%18.83億 | 80.99%11.36億 | 39.12%5.82億 | -51.73%1.89億 | 71.82%-2,371.2萬 | -6.43%13.53億 | 22.32%6.28億 | -4.59%4.18億 | -4.78%3.91億 | -200.60%-8,415.3萬 |
歸屬于少數股東的淨利潤 | 192.48%552.5萬 | 138.20%600.5萬 | 21.74%-70.9萬 | 5.27%193.6萬 | -9.07%-170.7萬 | -62.85%188.9萬 | -24.45%252.1萬 | -206.21%-90.6萬 | -29.70%183.9萬 | 9.06%-156.5萬 |
歸屬於母公司的淨利潤 | 38.97%18.77億 | 80.76%11.3億 | 38.99%5.83億 | -51.99%1.87億 | 73.36%-2,200.4萬 | -6.23%13.51億 | 22.63%6.25億 | -4.20%4.19億 | -4.62%3.89億 | -196.74%-8,258.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 38.97%18.77億 | 80.76%11.3億 | 38.99%5.83億 | -51.99%1.87億 | 73.36%-2,200.4萬 | -6.23%13.51億 | 22.63%6.25億 | -4.20%4.19億 | -4.62%3.89億 | -196.74%-8,258.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 41.02%289.14 | 82.60%173.98 | 41.45%89.75 | -51.00%28.8 | 72.84%-3.39 | -5.82%205.03 | 23.71%95.28 | -4.04%63.45 | -4.67%58.78 | -196.74%-12.48 |
稀釋每股收益 | 41.02%289.14 | 82.50%173.8824 | 41.32%89.667 | -51.00%28.8 | 72.84%-3.39 | -5.82%205.03 | 23.71%95.28 | -4.04%63.45 | -4.67%58.78 | -196.74%-12.48 |
每股派息 | 27.27%70 | 27.27%70 | 0 | 0 | 0 | 0.00%55 | 0.00%55 | 0 | 0 | 0 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |