Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.26%28.91億 | 1.97%34.31億 | 7.53%113.97億 | 11.56%28.65億 | 2.83%25.21億 | 7.58%26.46億 | 7.87%33.65億 | -48.39%105.99億 | -50.04%25.68億 | -47.72%24.52億 |
主營業務成本 | 11.04%20.85億 | 1.83%25.07億 | 5.99%81.5億 | 10.68%20.25億 | 1.52%17.86億 | 6.61%18.78億 | 5.21%24.62億 | -56.51%76.9億 | -58.81%18.29億 | -56.64%17.59億 |
毛利 | 4.93%8.06億 | 2.35%9.24億 | 11.62%32.47億 | 13.75%8.4億 | 6.16%7.36億 | 10.02%7.68億 | 15.88%9.03億 | 1.99%29.09億 | 5.62%7.39億 | 9.35%6.93億 |
營業費用 | -7.46%7.63億 | -5.62%7.68億 | 5.80%31.26億 | -5.90%7.6億 | -1.17%7.28億 | 13.77%8.24億 | 18.62%8.14億 | 5.37%29.54億 | 14.41%8.07億 | 6.67%7.36億 |
營業利潤 | 177.93%4,350.9萬 | 75.55%1.55億 | 368.16%1.21億 | 218.37%8,085.3萬 | 117.88%779.1萬 | -114.34%-5,582.8萬 | -4.45%8,854.1萬 | -193.10%-4,525.5萬 | -1,048.76%-6,830.5萬 | 23.23%-4,356.8萬 |
營業外利息收入與支出淨額 | 12.40%-168.2萬 | 29.78%-138.2萬 | -116.81%-703.1萬 | -40.33%-152.4萬 | -102.38%-161.9萬 | -185.29%-192萬 | -187.72%-196.8萬 | 75.67%-324.3萬 | -66.31%-108.6萬 | 57.47%-80萬 |
營業外利息收入 | -86.75%1.1萬 | -7.37%8.8萬 | -2.97%35.9萬 | -2.35%8.3萬 | -2.00%9.8萬 | -2.35%8.3萬 | -5.00%9.5萬 | -46.76%37萬 | -26.72%8.5萬 | -50.50%10萬 |
營業外利息支出 | -15.48%169.3萬 | -28.74%147萬 | 104.54%739萬 | 37.23%160.7萬 | 90.78%171.7萬 | 164.25%200.3萬 | 163.14%206.3萬 | 0.61%361.3萬 | 52.28%117.1萬 | 16.13%90萬 |
投資淨收益 | -28.41%25.2萬 | 43.41%37萬 | 8.71%237.1萬 | 0.00%150萬 | 27.32%26.1萬 | 40.80%35.2萬 | 14.16%25.8萬 | 4.06%218.1萬 | 0.00%150萬 | 37.58%20.5萬 |
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 | 1,155萬 | 0 | 0 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 113.83%26.9萬 | 101.23%489.5萬 | 110.25%702.6萬 | 267.70%97.6萬 | 99.39%-116.2萬 | 98.58%-194.5萬 | -9,044.22%-3.97億 | -22,669.44%-6,853.6萬 | 87.30%-58.2萬 |
減:其他特殊費用 | --0 | -113.83%-26.9萬 | -101.77%-489.5萬 | 86.41%-702.6萬 | -267.70%-97.6萬 | -99.39%116.2萬 | -98.58%194.5萬 | 6,277.77%2.77億 | -17,274.09%-5,169.4萬 | -87.30%58.2萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.2億 | ---- | ---- |
其他營業外收入(費用) | 13.92%242.3萬 | 340.83%497.7萬 | 23.35%689.4萬 | -47.06%64萬 | 172.79%299.8萬 | 117.26%212.7萬 | -50.96%112.9萬 | 17.74%558.9萬 | 865.19%120.9萬 | -71.02%109.9萬 |
稅前利潤 | 171.23%4,019.3萬 | 85.63%1.6億 | 131.96%1.4億 | 165.45%8,849.5萬 | 150.31%2,195.8萬 | 73.97%-5,643.1萬 | 302.62%8,601.5萬 | -1,259.76%-4.38億 | -2,333.75%-1.35億 | 26.37%-4,364.4萬 |
所得稅 | 173.92%1,062.8萬 | 22.72%5,685.8萬 | -0.23%6,110.1萬 | 6.85%1,048.4萬 | 18.13%1,866.2萬 | -180.39%-1,437.8萬 | 161.09%4,633.3萬 | -32.89%6,124.1萬 | -88.65%981.2萬 | 248.80%1,579.8萬 |
除稅後利潤 | 170.31%2,956.5萬 | 159.09%1.03億 | 115.81%7,893.6萬 | 153.79%7,801.1萬 | 105.54%329.5萬 | 82.08%-4,205.2萬 | 165.92%3,968.2萬 | -833.74%-4.99億 | -57.67%-1.45億 | -22.16%-5,944.2萬 |
持續經營利潤 | 170.30%2,956.5萬 | 159.09%1.03億 | 115.81%7,893.6萬 | 153.79%7,801.1萬 | 105.54%329.6萬 | 82.08%-4,205.3萬 | 165.92%3,968.2萬 | -833.74%-4.99億 | -57.67%-1.45億 | -22.16%-5,944.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 170.31%2,956.5萬 | 159.09%1.03億 | 115.81%7,893.6萬 | 153.79%7,801.1萬 | 105.54%329.5萬 | 82.08%-4,205.2萬 | 165.92%3,968.2萬 | -833.74%-4.99億 | -57.67%-1.45億 | -22.16%-5,944.2萬 |
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 | 170.31%2,956.5萬 | 159.09%1.03億 | 115.81%7,893.6萬 | 153.79%7,801.1萬 | 105.54%329.5萬 | 82.08%-4,205.2萬 | 165.92%3,968.2萬 | -833.74%-4.99億 | -57.67%-1.45億 | -22.16%-5,944.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 170.90%3.07 | 160.88%10.67 | 115.79%8.13 | 153.71%8.03 | 105.56%0.34 | 82.12%-4.33 | 165.86%4.09 | -800.35%-51.5 | -51.16%-14.95 | -11.27%-6.12 |
稀釋每股收益 | 170.67%3.06 | 163.68%10.6 | 115.59%8.03 | 153.11%7.94 | 105.53%0.3389 | 82.12%-4.33 | 164.73%4.02 | -800.35%-51.5 | -51.17%-14.9508 | -11.41%-6.1277 |
每股派息 | 0.00%3.5 | 0 | -39.13%7 | 40.00%3.5 | 0 | -22.22%3.5 | 0 | 155.56%11.5 | 2.5 | 4.5 |
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 |