櫻花互聯網
3778
Remixpoint
3825
Lasertec半導體
6920
4
富士媒體控股
4676
5
商船三井
9104
(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 | 5.92%502.4億 | 5.12%125.41億 | 6.82%134.49億 | 6.12%124.28億 | 5.54%118.22億 | 4.67%474.33億 | 4.50%119.3億 | 2.93%125.91億 | 4.90%117.11億 | 6.65%112.01億 |
主營業務成本 | 2.27%376.74億 | -4.31%92.05億 | 2.39%100.79億 | 4.26%93.88億 | 7.57%90.03億 | 7.85%368.37億 | 13.28%96.19億 | 7.08%98.44億 | 5.74%90.04億 | 5.21%83.69億 |
毛利 | 18.59%125.67億 | 44.39%33.37億 | 22.69%33.71億 | 12.32%30.4億 | -0.44%28.19億 | -5.05%105.97億 | -20.99%23.11億 | -9.60%27.47億 | 2.19%27.06億 | 11.15%28.32億 |
營業費用 | 3.32%108.56億 | 12.33%29.44億 | 1.60%26.36億 | 0.79%25.98億 | -1.33%26.79億 | -0.87%105.07億 | -5.47%26.21億 | -2.57%25.94億 | 3.07%25.78億 | 1.91%27.15億 |
營業利潤 | 1,820.91%17.1億 | 226.81%3.93億 | 380.19%7.35億 | 242.92%4.42億 | 20.17%1.41億 | -84.11%8,903萬 | -303.36%-3.1億 | -59.34%1.53億 | -12.68%1.29億 | 200.65%1.17億 |
營業外利息收入與支出淨額 | -36.91%-2,641.8萬 | -775.20%-335.2萬 | -112.43%-775.8萬 | 2.04%-761.8萬 | -2.75%-769萬 | 30.74%-1,929.6萬 | 94.13%-38.3萬 | 48.82%-365.2萬 | -4.80%-777.7萬 | -10.40%-748.4萬 |
營業外利息收入 | -57.26%511.3萬 | -42.41%452.2萬 | -94.85%19.7萬 | 19.38%19.1萬 | 56.15%20.3萬 | 219.30%1,196.4萬 | 255.13%785.2萬 | 359.38%382.2萬 | -64.60%16萬 | -48.41%13萬 |
營業外利息支出 | 0.87%3,153.1萬 | -4.38%787.4萬 | 6.44%795.5萬 | -1.61%780.9萬 | 3.66%789.3萬 | -1.10%3,126萬 | -5.76%823.5萬 | -6.19%747.4萬 | 0.81%793.7萬 | 8.29%761.4萬 |
投資淨收益 | -9.61%3.32億 | 17.42%6,970.3萬 | -23.74%1.21億 | -15.89%7,604.1萬 | 11.20%6,460.6萬 | 272.89%3.67億 | 200.66%5,936.3萬 | 307.80%1.59億 | 360.16%9,040.4萬 | 190.39%5,809.9萬 |
被指定為現金流套期的金融工具損益 | 264.93%1.39億 | 1,094.35%1.07億 | 53.99%-1.68億 | -62.10%3,334.8萬 | -18.47%1.67億 | -157.96%-8,415.2萬 | -110.51%-1,075.8萬 | -1,015.43%-3.66億 | 461.93%8,799.9萬 | 1,700.44%2.05億 |
終止確認可供出售金融資產損益 | 0 | 0 | 0 | -77.49%456萬 | 1,154.47%743.9萬 | -104.53%-91.9萬 | ||||
聯營企業及其他參股權益產生的收益 | 9.66%1.05億 | 11.55%4,271.2萬 | 20.62%1,047.8萬 | -14.91%2,979.3萬 | 61.01%2,170.9萬 | 19.41%9,547.1萬 | -15.94%3,828.8萬 | 335.44%868.7萬 | 72.95%3,501.3萬 | 10.88%1,348.3萬 |
特殊收入(費用) | -445.86%-2,865.8萬 | -413.27%-3,024.2萬 | -116.88%-69萬 | 215.60%41.5萬 | -82.21%185.9萬 | -78.92%828.6萬 | -179.26%-589.2萬 | 967.94%408.8萬 | -109.33%-35.9萬 | -63.33%1,044.9萬 |
減:其他特殊費用 | 76.85%-191.8萬 | -105.67%-33.4萬 | 116.88%69萬 | -215.60%-41.5萬 | 82.21%-185.9萬 | 78.92%-828.6萬 | 179.26%589.2萬 | -967.94%-408.8萬 | 109.33%35.9萬 | 63.33%-1,044.9萬 |
減:勾銷 | --3,057.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -24.21%778.4萬 | 113.21%74萬 | -97.56%15萬 | -119.85%-60.1萬 | 12.03%749.5萬 | -73.99%1,027萬 | -595.66%-560.1萬 | -79.31%615.3萬 | -32.68%302.8萬 | 62.34%669萬 |
稅前利潤 | 375.06%22.38億 | 354.84%5.79億 | 1,839.51%6.9億 | 71.00%5.73億 | -1.86%3.95億 | -50.66%4.71億 | -170.47%-2.27億 | -107.94%-3,966.7萬 | 53.49%3.35億 | 568.67%4.03億 |
所得稅 | 258.45%7.28億 | 485.11%1.84億 | 7,827.32%2.34億 | 92.48%1.9億 | -18.86%1.21億 | -36.49%2.03億 | -161.16%-4,765.4萬 | -98.31%295萬 | 5.29%9,849萬 | 666.28%1.49億 |
除稅後利潤 | 463.46%15.1億 | 320.29%3.96億 | 1,170.37%4.56億 | 62.06%3.84億 | 8.15%2.74億 | -57.80%2.68億 | -173.44%-1.8億 | -113.11%-4,261.7萬 | 89.61%2.37億 | 525.49%2.54億 |
持續經營利潤 | 463.46%15.1億 | 320.29%3.96億 | 1,170.36%4.56億 | 62.06%3.84億 | 8.15%2.74億 | -57.80%2.68億 | -173.44%-1.8億 | -113.11%-4,261.7萬 | 89.61%2.37億 | 525.49%2.54億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 463.46%15.1億 | 320.29%3.96億 | 1,170.37%4.56億 | 62.06%3.84億 | 8.15%2.74億 | -57.80%2.68億 | -173.44%-1.8億 | -113.11%-4,261.7萬 | 89.61%2.37億 | 525.49%2.54億 |
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 | 463.46%15.1億 | 320.29%3.96億 | 1,170.37%4.56億 | 62.06%3.84億 | 8.15%2.74億 | -57.80%2.68億 | -173.44%-1.8億 | -113.11%-4,261.7萬 | 89.61%2.37億 | 525.49%2.54億 |
總派息金額 | ||||||||||
基本每股收益 | 463.42%198.38 | 320.29%52.01 | 1,170.36%59.94 | 62.03%50.39 | 8.16%36.04 | -57.80%35.21 | -173.44%-23.61 | -113.11%-5.6 | 89.63%31.1 | 525.54%33.32 |
稀釋每股收益 | 463.42%198.38 | 320.27%52.01 | 1,170.26%59.9345 | 62.04%50.39 | 8.16%36.04 | -57.80%35.21 | -173.44%-23.6116 | -113.11%-5.6 | 89.62%31.0973 | 525.54%33.32 |
每股派息 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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 |