太平洋金屬
5541
Kids Smile控股
7084
ReYuu Japan
9425
日本建築師工作室
6085
Generation Pass
3195
(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 | 7.68%153.91億 | 5.49%42.23億 | 10.91%39.75億 | 4.50%34.37億 | 9.90%37.56億 | 0.86%142.94億 | 3.07%40.03億 | -3.85%35.84億 | -5.90%32.89億 | 11.49%34.18億 |
主營業務成本 | 11.45%92.04億 | 12.49%25.41億 | 15.14%23.93億 | 6.17%20.84億 | 11.62%21.86億 | 2.75%82.59億 | 1.70%22.59億 | -5.36%20.79億 | -0.30%19.63億 | 18.59%19.59億 |
毛利 | 2.52%61.87億 | -3.57%16.82億 | 5.07%15.82億 | 2.03%13.54億 | 7.60%15.69億 | -1.62%60.35億 | 4.91%17.44億 | -1.70%15.05億 | -13.12%13.27億 | 3.20%14.59億 |
營業費用 | 2.37%56.82億 | 0.72%13.81億 | 4.59%14.06億 | -0.83%14.42億 | 5.20%14.52億 | -2.29%55.51億 | -3.20%13.71億 | -1.17%13.44億 | 1.55%14.54億 | -6.17%13.81億 |
營業利潤 | 4.22%5.05億 | -19.37%3億 | 9.08%1.76億 | 30.53%-8,850.5萬 | 50.11%1.17億 | 6.65%4.84億 | 51.65%3.73億 | -5.94%1.61億 | -233.91%-1.27億 | 234.48%7,800.5萬 |
營業外利息收入與支出淨額 | 4.82%-779.3萬 | 12.78%-221.1萬 | -16.12%-254.3萬 | -87.24%-240.6萬 | 70.94%-63.3萬 | 28.89%-818.8萬 | 11.49%-253.5萬 | 20.07%-219萬 | 49.88%-128.5萬 | 34.93%-217.8萬 |
營業外利息收入 | -3.03%742.7萬 | 15.77%146.1萬 | -25.26%131.1萬 | -47.65%146.2萬 | 72.59%319.3萬 | 51.81%765.9萬 | 5.52%126.2萬 | 23.96%175.4萬 | 71.88%279.3萬 | 128.68%185萬 |
營業外利息支出 | -3.96%1,522萬 | -3.29%367.2萬 | -2.28%385.4萬 | -5.15%386.8萬 | -5.01%382.6萬 | -4.31%1,584.7萬 | -6.48%379.7萬 | -5.08%394.4萬 | -2.65%407.8萬 | -3.08%402.8萬 |
投資淨收益 | 49.69%6,076.9萬 | 714.07%2,151.6萬 | 62.55%-1,238.9萬 | -54.77%1,135.6萬 | -12.28%4,028.6萬 | -9.86%4,059.7萬 | -87.81%264.3萬 | -345.54%-3,308.1萬 | 402.74%2,510.7萬 | 839.80%4,592.8萬 |
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 | 179.04%2,328.4萬 | 97.43%-117.9萬 | -225.09%-1,857.7萬 | 89.20%2,238.8萬 | 300.78%2,065.2萬 | -5.99%-2,946萬 | -1,024.52%-4,585.8萬 | 178.49%1,485.1萬 | 507.76%1,183.3萬 | -52.59%-1,028.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -44.52%1,521.5萬 | 87.19%-139萬 | -99.21%26.8萬 | -2.50%93.6萬 | 340.28%1,540.1萬 | 370.90%2,742.5萬 | -167.33%-1,085.1萬 | 1,918.17%3,381.8萬 | -53.01%96萬 | -63.94%349.8萬 |
減:其他特殊費用 | 45.58%-1,594萬 | -13.75%66.5萬 | 99.21%-26.8萬 | -507.79%-93.6萬 | -467.92%-1,540.1萬 | -974.94%-2,929.3萬 | -68.58%77.1萬 | -10,488.82%-3,409.6萬 | -248.08%-15.4萬 | 276.44%418.6萬 |
減:勾銷 | -61.19%72.5萬 | -92.81%72.5萬 | ---- | ---- | --0 | 120.37%186.8萬 | 528.04%1,008萬 | -87.26%27.8萬 | 62.46%-80.6萬 | 28.93%-768.4萬 |
其他營業外收入(費用) | 10.12%2,244萬 | 17.28%316.3萬 | -25.28%275.5萬 | 39.88%430.4萬 | 11.93%1,221.8萬 | -5.64%2,037.7萬 | 124.56%269.7萬 | -4.68%368.7萬 | -68.39%307.7萬 | 60.72%1,091.6萬 |
稅前利潤 | 15.63%6.19億 | 0.52%3.2億 | -18.50%1.45億 | 40.79%-5,192.6萬 | 62.86%2.05億 | 9.81%5.35億 | 23.72%3.19億 | 7.94%1.78億 | -178.80%-8,770.1萬 | 369.47%1.26億 |
所得稅 | 8.50%2.41億 | -12.25%9,788.4萬 | -7.42%6,364.9萬 | 64.75%-445.6萬 | 54.11%8,395萬 | 6.45%2.22億 | 23.29%1.12億 | 6.05%6,875.3萬 | -123.56%-1,264.1萬 | 19,554.64%5,447.3萬 |
除稅後利潤 | 20.68%3.78億 | 7.40%2.22億 | -25.45%8,155.3萬 | 36.76%-4,747萬 | 69.53%1.21億 | 12.34%3.13億 | 23.96%2.07億 | 9.16%1.09億 | -230.22%-7,505.8萬 | 253.79%7,141.1萬 |
持續經營利潤 | 20.68%3.78億 | 7.40%2.22億 | -25.46%8,155.2萬 | 36.76%-4,747萬 | 69.53%1.21億 | 12.34%3.13億 | 23.96%2.07億 | 9.16%1.09億 | -230.22%-7,506萬 | 253.79%7,141.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.68%3.78億 | 7.40%2.22億 | -25.45%8,155.3萬 | 36.76%-4,747萬 | 69.53%1.21億 | 12.34%3.13億 | 23.96%2.07億 | 9.16%1.09億 | -230.22%-7,505.8萬 | 253.79%7,141.1萬 |
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 | 20.68%3.78億 | 7.40%2.22億 | -25.45%8,155.3萬 | 36.76%-4,747萬 | 69.53%1.21億 | 12.34%3.13億 | 23.96%2.07億 | 9.16%1.09億 | -230.22%-7,505.8萬 | 253.79%7,141.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 20.68%67.33 | 7.39%39.66 | -25.42%14.55 | 36.70%-8.47 | 69.60%21.59 | 11.60%55.79 | 23.31%36.93 | 8.27%19.51 | -227.19%-13.38 | 249.76%12.73 |
稀釋每股收益 | 20.68%67.33 | 7.39%39.66 | -25.45%14.5423 | 36.72%-8.47 | 69.60%21.59 | 11.60%55.79 | 23.94%36.93 | 8.26%19.5079 | -227.23%-13.3841 | 249.76%12.73 |
每股派息 | 20.00%15 | 20.00%15 | 0 | 0 | 0 | 0.00%12.5 | 0.00%12.5 | 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 |