Business Coach
9562
Daiwa Cycle
5888
D. 西醫療法研究所
4576
Liberta
4935
Heartseed
219A
(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.41%93.61億 | -3.96%371.48億 | -1.54%108.33億 | -6.57%91.79億 | -4.10%89.54億 | -3.91%81.82億 | 16.79%386.8億 | 15.04%110.03億 | 15.87%98.25億 | 20.78%93.37億 |
主營業務成本 | 11.60%58.16億 | -6.37%236.6億 | -4.87%70.19億 | -9.87%57.45億 | -5.25%56.84億 | -5.54%52.12億 | 15.44%252.7億 | 14.22%73.79億 | 14.51%63.74億 | 17.91%60億 |
毛利 | 19.34%35.44億 | 0.58%134.88億 | 5.24%38.14億 | -0.48%34.35億 | -2.04%32.69億 | -0.91%29.7億 | 19.41%134.1億 | 16.73%36.24億 | 18.48%34.51億 | 26.31%33.37億 |
營業費用 | 9.65%20.73億 | 5.40%77.74億 | 10.60%21.32億 | 4.90%19.39億 | -2.96%18.12億 | 9.14%18.91億 | 14.82%73.76億 | 12.81%19.27億 | 11.82%18.49億 | 19.85%18.68億 |
員工成本 | ---- | 6.74%25.81億 | ---- | ---- | ---- | ---- | 8.56%24.19億 | ---- | ---- | ---- |
研發費用 | ---- | 17.21%9.85億 | ---- | ---- | ---- | ---- | 7.20%8.4億 | ---- | ---- | ---- |
其他營業費用 | ---- | 2.20%42.08億 | ---- | ---- | ---- | ---- | 20.67%41.17億 | ---- | ---- | ---- |
營業利潤 | 36.30%14.71億 | -5.30%57.14億 | -0.85%16.82億 | -6.70%14.95億 | -0.87%14.57億 | -14.67%10.79億 | 25.53%60.34億 | 21.53%16.97億 | 27.22%16.03億 | 35.59%14.7億 |
營業外利息收入與支出淨額 | -31.46%-1,702.5萬 | -55.33%-5,106.3萬 | -15.22%-1,143.2萬 | -57.35%-1,253萬 | -59.51%-1,415萬 | -111.69%-1,295.1萬 | -11.36%-3,287.4萬 | -69.29%-992.2萬 | -9.73%-796.3萬 | -9.90%-887.1萬 |
營業外利息收入 | ---- | -6.91%162.9萬 | ---- | ---- | ---- | ---- | 4.79%175萬 | ---- | ---- | ---- |
營業外利息支出 | 31.46%1,702.5萬 | 52.18%5,269.2萬 | 11.90%1,306.1萬 | 57.35%1,253萬 | 59.51%1,415萬 | 111.69%1,295.1萬 | 11.01%3,462.4萬 | 54.99%1,167.2萬 | 9.73%796.3萬 | 9.90%887.1萬 |
投資淨收益 | 32.18%1.53億 | -23.59%2.48億 | 415.18%1.24億 | -74.51%-5,121.8萬 | -48.33%5,923.8萬 | -46.09%1.16億 | 127.22%3.25億 | -74.98%2,407萬 | -152.54%-2,934.9萬 | 2,805.74%1.15億 |
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 | -98.46%73.6萬 | -70.76%1,199.6萬 | -1,126萬 | 1,346.40%4,781.2萬 | 1,367,700.00%4,102.8萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -100.57%-86.8萬 | 642.40%1.36億 | -20.12%-765.4萬 | 34.73%-1,096.4萬 | 647.56%179.6萬 | 9,472.28%1.53億 | -663.77%-2,513.3萬 | -514.46%-637.2萬 | -193.72%-1,679.9萬 | 85.28%-32.8萬 |
減:重組及並購 | ---- | --0 | --0 | ---- | ---- | ---- | -46.02%796萬 | -99.60%1.7萬 | ---- | ---- |
減:其他特殊費用 | 100.57%86.8萬 | -893.81%-1.36億 | 20.44%765.4萬 | 23.80%1,096.4萬 | -647.56%-179.6萬 | -9,472.28%-1.53億 | 189.43%1,717.3萬 | 298.04%635.5萬 | 131.16%885.6萬 | -85.28%32.8萬 |
其他營業外收入(費用) | -64.52%1,128萬 | 38.61%1.98億 | 144.43%5,304.8萬 | 81.47%1.03億 | -63.19%1,012.7萬 | -13.65%3,178.9萬 | 82.41%1.43億 | 6.82%2,170.3萬 | 365.66%5,665.7萬 | 90.61%2,751.2萬 |
稅前利潤 | 18.32%16.18億 | -3.78%62.46億 | 4.81%18.52億 | -5.80%15.12億 | -5.93%15.14億 | -9.40%13.67億 | 29.85%64.91億 | 17.37%17.67億 | 19.93%16.05億 | 48.48%16.1億 |
所得稅 | 13.06%5.34億 | -4.99%18.8億 | 5.91%4.37億 | 1.54%5.07億 | -19.44%4.64億 | -3.85%4.72億 | 36.50%19.79億 | 21.19%4.13億 | 19.73%4.99億 | 60.86%5.76億 |
除稅後利潤 | 21.10%10.84億 | -3.25%43.66億 | 4.47%14.15億 | -9.11%10.05億 | 1.59%10.5億 | -12.08%8.95億 | 27.14%45.12億 | 16.25%13.55億 | 20.02%11.06億 | 42.38%10.34億 |
持續經營利潤 | 21.10%10.84億 | -3.25%43.66億 | 4.47%14.15億 | -9.11%10.05億 | 1.59%10.5億 | -12.08%8.95億 | 27.14%45.12億 | 16.25%13.55億 | 20.02%11.06億 | 42.38%10.34億 |
歸屬于少數股東的淨利潤 | 26.54%2.82億 | -7.73%9.35億 | 20.31%2.73億 | -18.54%2.13億 | -11.93%2.27億 | -16.95%2.23億 | 34.40%10.13億 | 15.81%2.27億 | 25.26%2.61億 | 60.87%2.57億 |
歸屬於母公司的淨利潤 | 19.30%8.02億 | -1.95%34.31億 | 1.28%11.42億 | -6.20%7.92億 | 6.07%8.24億 | -10.34%6.73億 | 25.18%34.99億 | 16.34%11.28億 | 18.49%8.45億 | 37.16%7.77億 |
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 | 19.30%8.02億 | -1.95%34.31億 | 1.28%11.42億 | -6.20%7.92億 | 6.07%8.24億 | -10.34%6.73億 | 25.18%34.99億 | 16.34%11.28億 | 18.49%8.45億 | 37.16%7.77億 |
總派息金額 | ||||||||||
基本每股收益 | 19.30%78.21 | -1.96%334.38 | 1.27%111.3 | -6.19%77.24 | 6.06%80.28 | -10.34%65.56 | 25.18%341.05 | 16.35%109.9 | 18.49%82.34 | 37.14%75.69 |
稀釋每股收益 | 19.30%78.21 | -1.96%334.38 | 1.28%111.3 | -6.20%77.2339 | 6.06%80.28 | -10.34%65.56 | 25.18%341.05 | 16.34%109.8966 | 18.49%82.3396 | 37.16%75.69 |
每股派息 | 0 | 16.67%70 | 16.67%70 | 0 | 0 | 0 | 33.33%60 | 33.33%60 | 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 |