Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.00%1,085.43億 | 4.18%1,079.25億 | -4.41%1,138.14億 | -5.17%4,319.11億 | -14.75%1,068.49億 | -9.62%1,023.96億 | -5.00%1,035.97億 | 10.45%1,190.69億 | 12.89%4,554.81億 | 20.84%1,253.37億 |
主營業務成本 | 6.50%983.56億 | 5.14%971.56億 | -3.25%978.52億 | -5.72%3,817.7億 | -11.85%958.74億 | -9.25%923.54億 | -6.17%924.04億 | 5.43%1,011.38億 | 13.50%4,049.45億 | 17.03%1,087.67億 |
毛利 | 1.43%101.87億 | -3.78%107.69億 | -10.98%159.62億 | -0.78%501.41億 | -33.77%109.75億 | -12.85%100.43億 | 5.85%111.92億 | 51.07%179.31億 | 8.18%505.36億 | 53.60%165.7億 |
營業費用 | 5.88%79.17億 | 4.90%79.21億 | 7.11%78.51億 | 6.03%304.22億 | 4.89%80.64億 | 8.28%74.77億 | 6.14%75.51億 | 4.94%73.3億 | 10.32%286.92億 | 0.63%76.88億 |
營業利潤 | -11.54%22.7億 | -21.78%28.48億 | -23.49%81.11億 | -9.73%197.19億 | -67.23%29.11億 | -44.45%25.66億 | 5.26%36.41億 | 117.06%106.01億 | 5.49%218.44億 | 182.15%88.82億 |
營業外利息收入與支出淨額 | -23.23%-2.44億 | -15.92%-2.33億 | -0.98%-2.06億 | 8.41%-8.17億 | 9.70%-2.14億 | 13.91%-1.98億 | 10.27%-2.01億 | -1.49%-2.04億 | -4.21%-8.92億 | -14.49%-2.37億 |
營業外利息收入 | 37.50%2,200萬 | 100.00%2,600萬 | 18.18%1,300萬 | 47.22%5,300萬 | 8.33%1,300萬 | 77.78%1,600萬 | 85.71%1,300萬 | 37.50%1,100萬 | 63.64%3,600萬 | 71.43%1,200萬 |
營業外利息支出 | 24.30%2.66億 | 21.03%2.59億 | 1.86%2.19億 | -6.25%8.7億 | -8.84%2.27億 | -10.46%2.14億 | -7.36%2.14億 | 2.87%2.15億 | 5.69%9.28億 | 16.36%2.49億 |
投資淨收益 | -100.68%-200萬 | -31.91%3,200萬 | -17.46%5,200萬 | 50.84%3.59億 | -70.37%-4,600萬 | 514.58%2.95億 | -74.18%4,700萬 | 80.00%6,300萬 | 167.42%2.38億 | -2,600.00%-2,700萬 |
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 | 1,600.00%3,000萬 | 0 | 0 | 88.40%-8,700萬 | -1,750.00%-6,600萬 | 96.55%-200萬 | 1,000萬 | 95.83%-2,900萬 | -7.5億 | 400萬 |
聯營企業及其他參股權益產生的收益 | 46.07%2.6億 | 31.98%3.26億 | 13.43%1.52億 | 12.52%7.19億 | -3.03%1.6億 | 24.48%1.78億 | 7.39%2.47億 | 32.67%1.34億 | -3.33%6.39億 | 87.50%1.65億 |
特殊收入(費用) | -1,223.53%-1.91億 | -577.50%-2.71億 | -179.39%-1.81億 | -223.16%-13.24億 | -146.00%-15.29億 | -90.29%1,700萬 | 99.13%-4,000萬 | -89.54%2.28億 | 388.98%10.75億 | 3,327.18%33.24億 |
減:其他特殊費用 | 46.67%-800萬 | 100.00%7,600萬 | 99.12%-200萬 | 98.43%-3,100萬 | 104.12%1.74億 | 91.43%-1,500萬 | -99.17%3,800萬 | 89.54%-2.28億 | -683.19%-19.77億 | -6,137.14%-42.26億 |
減:勾銷 | --1.99億 | 9,650.00%1.95億 | --1.83億 | 50.22%13.55億 | ---- | ---- | --200萬 | --0 | 2,633.33%9.02億 | ---- |
其他營業外收入(費用) | 26.42%-7,800萬 | 141.05%2.29億 | 198.67%7,400萬 | 82.49%-7,300萬 | 115.66%1,300萬 | 7.83%-1.06億 | 166.43%9,500萬 | 1.32%-7,500萬 | -275.68%-4.17億 | 73.14%-8,300萬 |
稅前利潤 | -25.74%20.43億 | -22.85%29.31億 | -25.34%80.02億 | -14.91%184.97億 | -89.78%12.29億 | -39.96%27.51億 | 445.36%37.99億 | 72.12%107.18億 | 8.06%217.37億 | 360.14%120.28億 |
所得稅 | -45.08%7.25億 | -48.72%11.18億 | -16.33%29.41億 | -3.02%72.64億 | -90.91%2.49億 | -0.30%13.2億 | 75.10%21.8億 | 61.02%35.15億 | 7.77%74.9億 | 139.75%27.38億 |
除稅後利潤 | -7.90%13.18億 | 11.99%18.12億 | -29.74%50.61億 | -21.16%112.33億 | -89.44%9.81億 | -56.06%14.31億 | 169.00%16.18億 | 78.12%72.03億 | 8.22%142.47億 | 531.18%92.91億 |
持續經營利潤 | -7.90%13.18億 | 11.98%18.13億 | -29.74%50.61億 | -21.16%112.33億 | -89.45%9.8億 | -56.08%14.31億 | 169.04%16.19億 | 78.12%72.03億 | 8.22%142.47億 | 531.11%92.9億 |
歸屬于少數股東的淨利潤 | -4.72%2.22億 | -1.23%2.4億 | -54.99%1.76億 | -53.20%11.77億 | -84.03%3.1億 | -69.74%2.33億 | 122.73%2.43億 | -55.21%3.91億 | 5.89%25.15億 | 329.42%19.41億 |
歸屬於母公司的淨利潤 | -8.43%10.97億 | 14.25%15.71億 | -28.28%48.85億 | -14.29%100.56億 | -90.86%6.72億 | -51.83%11.98億 | 207.84%13.75億 | 114.86%68.11億 | 8.73%117.32億 | 619.88%73.5億 |
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 | -8.43%10.97億 | 14.25%15.71億 | -28.28%48.85億 | -14.29%100.56億 | -90.86%6.72億 | -51.83%11.98億 | 207.84%13.75億 | 114.86%68.11億 | 8.73%117.32億 | 619.88%73.5億 |
總派息金額 | ||||||||||
基本每股收益 | -8.42%27.62 | 14.27%39.56 | -28.28%123 | -14.28%253.2 | -90.86%16.91 | -51.82%30.16 | 207.88%34.62 | 114.87%171.51 | 8.73%295.39 | 620.36%185.06 |
稀釋每股收益 | -8.42%27.62 | 14.25%39.5544 | -28.28%123 | -14.28%253.2 | -90.86%16.91 | -51.82%30.16 | 207.84%34.6195 | 114.87%171.51 | 8.73%295.39 | 620.35%185.0571 |
每股派息 | 0 | 0 | 0 | 6.56%65 | 6.56%65 | 0 | 0 | 0 | 10.91%61 | 10.91%61 |
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 |