Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 3.00%74.75億 | 0.22%18.14億 | 2.17%18.85億 | 5.20%20.1億 | 4.38%17.66億 | 7.40%72.57億 | 0.20%18.1億 | 6.56%18.45億 | 12.62%19.11億 | 11.10%16.92億 |
主營業務成本 | 5.96%45.19億 | 4.56%11.15億 | 6.34%11.55億 | 7.35%12億 | 5.47%10.49億 | 15.16%42.65億 | 7.61%10.67億 | 17.37%10.86億 | 18.77%11.18億 | 17.58%9.94億 |
毛利 | -1.22%29.56億 | -6.00%6.99億 | -3.79%7.29億 | 2.17%8.1億 | 2.82%7.17億 | -2.00%29.92億 | -8.83%7.43億 | -5.85%7.58億 | 4.96%7.93億 | 3.02%6.98億 |
營業費用 | -3.39%25.73億 | -2.81%6.24億 | -2.40%6.43億 | -6.74%6.29億 | -1.59%6.76億 | 3.13%26.63億 | -5.93%6.42億 | 4.83%6.58億 | 7.83%6.75億 | 6.51%6.87億 |
員工成本 | -1.56%13.96億 | ---- | ---- | ---- | ---- | 7.04%14.18億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -6.21%5.67億 | ---- | ---- | ---- | ---- | 2.24%6.04億 | ---- | ---- | ---- | ---- |
-銷售費用 | -26.26%1.67億 | ---- | ---- | ---- | ---- | -8.66%2.27億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 5.86%3.99億 | ---- | ---- | ---- | ---- | 10.15%3.77億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -6.70%2.09億 | ---- | ---- | ---- | ---- | -18.10%2.24億 | ---- | ---- | ---- | ---- |
-折舊 | -18.07%6,787.5萬 | ---- | ---- | ---- | ---- | -43.37%8,284.6萬 | ---- | ---- | ---- | ---- |
-攤銷 | -0.06%1.42億 | ---- | ---- | ---- | ---- | 10.83%1.42億 | ---- | ---- | ---- | ---- |
租金及土地費用 | -4.58%4,898.3萬 | ---- | ---- | ---- | ---- | -13.54%5,133.5萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -3.62%3.52億 | ---- | ---- | ---- | ---- | 9.59%3.65億 | ---- | ---- | ---- | ---- |
營業利潤 | 16.36%3.83億 | -26.23%7,454.8萬 | -12.97%8,683.2萬 | 53.13%1.81億 | 295.37%4,092.5萬 | -30.13%3.29億 | -23.72%1.01億 | -43.72%9,976.8萬 | -8.89%1.18億 | -67.52%1,035.1萬 |
營業外利息收入與支出淨額 | 79.08%-171.9萬 | 25.15%-38.1萬 | 47.90%-40.9萬 | 85.81%-41.3萬 | 87.14%-51.6萬 | 38.55%-821.6萬 | 87.01%-50.9萬 | 76.73%-78.5萬 | 3.45%-291.1萬 | -30.99%-401.1萬 |
營業外利息收入 | -10.77%5.8萬 | -25.93%2萬 | 66.67%1萬 | 9.52%2.3萬 | -54.55%5,000 | 35.42%6.5萬 | 42.11%2.7萬 | -14.29%6,000 | 31.25%2.1萬 | 83.33%1.1萬 |
營業外利息支出 | -78.54%177.7萬 | -25.19%40.1萬 | -47.03%41.9萬 | -85.13%43.6萬 | -87.05%52.1萬 | -38.28%828.1萬 | -86.39%53.6萬 | -76.60%79.1萬 | -3.27%293.2萬 | 31.10%402.2萬 |
投資淨收益 | -6.75%-1,149萬 | 9.02%-304.7萬 | 22.70%-177.1萬 | -4.66%-307.9萬 | -64.74%-359.3萬 | -142.52%-1,076.3萬 | -177.01%-334.9萬 | -106.58%-229.1萬 | -182.34%-294.2萬 | -102.32%-218.1萬 |
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 | 78.23%-37.2萬 | 0 | -37.2萬 | -32.69%-170.9萬 | 47.20%-170.9萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -101.77%-1,395.3萬 | 100.04%10萬 | -1,194.60%-2,653.3萬 | -98.84%1,196.4萬 | -51.27%51.6萬 | 2,136.18%7.87億 | -377.75%-2.48億 | 81.98%242.4萬 | 9,875.13%10.32億 | -32.07%105.9萬 |
減:其他特殊費用 | 98.39%-1,258.2萬 | -100.04%-10萬 | -100.12%-2,000 | 98.84%-1,196.4萬 | 51.27%-51.6萬 | -5,673.14%-7.83億 | 53,784.20%2.48億 | 236.47%163.9萬 | -9,875.13%-10.32億 | 32.07%-105.9萬 |
減:勾銷 | 740.63%2,653.5萬 | --0 | ---- | ---- | ---- | -107.93%-414.2萬 | -100.15%-7.9萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 39.45%1,613.9萬 | 102.82%1,012.7萬 | 3.74%360.3萬 | 16.65%133.1萬 | -45.17%107.8萬 | 82.02%1,157.3萬 | 23.10%499.3萬 | 1,700.46%347.3萬 | 29.81%114.1萬 | 19.88%196.6萬 |
稅前利潤 | -66.44%3.72億 | 155.16%8,134.1萬 | -40.20%6,134.7萬 | -83.36%1.91億 | 434.66%3,841萬 | 163.80%11.07億 | -293.35%-1.47億 | -41.01%1.03億 | 737.41%11.45億 | -78.15%718.4萬 |
所得稅 | -67.24%1.24億 | 30.21%-2,879.7萬 | -5.42%4,031.3萬 | -79.16%7,648.2萬 | 272.83%3,584萬 | 91.22%3.78億 | -197.22%-4,126.5萬 | -34.98%4,262.5萬 | 510.07%3.67億 | -67.45%961.3萬 |
除稅後利潤 | -66.02%2.48億 | 203.71%1.1億 | -64.92%2,103.4萬 | -85.33%1.14億 | 205.76%256.9萬 | 228.42%7.29億 | -413.97%-1.06億 | -44.65%5,996.6萬 | 916.05%7.78億 | -172.72%-242.9萬 |
持續經營利潤 | -66.02%2.48億 | 203.71%1.1億 | -64.92%2,103.4萬 | -85.33%1.14億 | 205.80%257萬 | 228.42%7.29億 | -413.97%-1.06億 | -44.65%5,996.6萬 | 916.05%7.78億 | -172.70%-242.9萬 |
歸屬于少數股東的淨利潤 | -3.84%518.2萬 | 21.66%147.7萬 | 26.01%202萬 | -25.20%155.2萬 | -73.24%13.3萬 | 1,281.79%538.9萬 | -48.41%121.4萬 | -34.81%160.3萬 | 706.73%207.5萬 | 112.18%49.7萬 |
歸屬於母公司的淨利潤 | -66.48%2.43億 | 201.16%1.09億 | -67.42%1,901.4萬 | -85.49%1.13億 | 183.23%243.6萬 | 226.57%7.24億 | -441.29%-1.07億 | -44.88%5,836.2萬 | 908.83%7.76億 | -139.44%-292.7萬 |
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 | -66.48%2.43億 | 201.16%1.09億 | -67.42%1,901.4萬 | -85.49%1.13億 | 183.23%243.6萬 | 226.57%7.24億 | -441.29%-1.07億 | -44.88%5,836.2萬 | 908.83%7.76億 | -139.44%-292.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -65.90%17.52 | 203.94%7.92 | -65.46%1.43 | -85.47%8 | 180.95%0.17 | 225.81%51.38 | -441.70%-7.62 | -45.02%4.14 | 904.93%55.07 | -139.62%-0.21 |
稀釋每股收益 | -65.90%17.52 | 203.90%7.92 | -65.97%1.4088 | -85.47%8 | 180.95%0.17 | 225.81%51.38 | -441.83%-7.6228 | -45.02%4.14 | 904.83%55.0647 | -139.62%-0.21 |
每股派息 | 0.00%11 | 0.00%11 | 0 | 0 | 0 | 0.00%11 | 0.00%11 | 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 |