Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 14.58%16.12億 | 19.82%15.6億 | 18.22%55.98億 | 13.94%14.38億 | 17.53%14.51億 | 16.98%14.07億 | 25.69%13.02億 | 30.02%47.35億 | 20.57%12.62億 | 38.20%12.35億 |
主營業務成本 | 11.93%8.3億 | 14.14%7.97億 | 17.53%29.67億 | 14.10%7.58億 | 18.93%7.69億 | 15.11%7.41億 | 22.67%6.98億 | 23.36%25.24億 | 20.80%6.65億 | 26.69%6.47億 |
毛利 | 17.54%7.83億 | 26.38%7.63億 | 19.01%26.32億 | 13.78%6.79億 | 15.99%6.82億 | 19.13%6.66億 | 29.38%6.04億 | 38.57%22.11億 | 20.32%5.97億 | 53.54%5.88億 |
營業費用 | 12.45%7.69億 | 20.67%7.28億 | 33.76%26.71億 | 33.20%7.19億 | 28.08%6.65億 | 40.62%6.83億 | 33.58%6.04億 | 24.34%19.96億 | 24.56%5.39億 | 24.37%5.19億 |
營業利潤 | 179.09%1,397.9萬 | 9,000.26%3,494.5萬 | -118.19%-3,905.3萬 | -167.97%-3,919.7萬 | -74.78%1,743.4萬 | -124.26%-1,767.4萬 | -97.44%38.4萬 | 2,252.60%2.15億 | -8.72%5,767.1萬 | 301.82%6,913.9萬 |
營業外利息收入與支出淨額 | -49.91%-169.7萬 | -34.07%-183萬 | 10.99%-606萬 | -44.19%-174.9萬 | -2.66%-181.4萬 | 32.05%-113.2萬 | 36.86%-136.5萬 | 11.39%-680.8萬 | 39.62%-121.3萬 | 10.94%-176.7萬 |
營業外利息收入 | -63.90%11.3萬 | -23.53%3.9萬 | 98.63%72.5萬 | 47.77%23.2萬 | 84.29%12.9萬 | 198.10%31.3萬 | 54.55%5.1萬 | -45.28%36.5萬 | 93.83%15.7萬 | 45.83%7萬 |
營業外利息支出 | 25.26%181萬 | 31.99%186.9萬 | -5.41%678.5萬 | 44.60%198.1萬 | 5.77%194.3萬 | -18.41%144.5萬 | -35.49%141.6萬 | -14.10%717.3萬 | -34.45%137萬 | -9.60%183.7萬 |
投資淨收益 | 36.24%2,327.4萬 | 506.64%2,107.6萬 | -1,142.45%-2,512.3萬 | -107.72%-4,184.4萬 | 660.58%482.1萬 | 32.59%1,708.3萬 | -149.22%-518.3萬 | 127.21%241萬 | -445.05%-2,014.4萬 | 87.72%-86萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -185.60%-434.5萬 | -57.92%44.9萬 | -108.54%-1,800.3萬 | -121.87%-1,445.3萬 | -198.52%-969.3萬 | -93.55%507.6萬 | -98.10%106.7萬 | -54.36%2.11億 | -70.29%6,607.1萬 | -95.16%983.9萬 |
減:其他特殊費用 | 185.60%434.5萬 | 57.92%-44.9萬 | 100.02%6.1萬 | 97.30%-348.9萬 | 198.52%969.3萬 | 93.55%-507.6萬 | 98.10%-106.7萬 | 43.37%-2.74億 | 43.45%-1.29億 | 95.51%-983.9萬 |
減:勾銷 | ---- | ---- | -71.55%1,794.2萬 | ---- | ---- | ---- | ---- | 189.46%6,306.1萬 | ---- | ---- |
其他營業外收入(費用) | -12.40%91.1萬 | 7.35%242.6萬 | 52.48%541.6萬 | 494.49%140.3萬 | 50.42%71.3萬 | -54.72%104萬 | 314.68%226萬 | -9.92%355.2萬 | -84.87%23.6萬 | -72.63%47.4萬 |
稅前利潤 | 631.54%3,212.2萬 | 2,112.17%5,706.5萬 | -119.51%-8,282.3萬 | -193.39%-9,584.1萬 | -85.08%1,146.3萬 | -97.34%439.1萬 | -103.54%-283.6萬 | -4.44%4.25億 | -64.73%1.03億 | -53.91%7,682.5萬 |
所得稅 | -280.15%-5,818.4萬 | 130.51%5,230.7萬 | -27.92%1.09億 | -78.19%1,245.1萬 | 17.27%4,107.5萬 | -31.48%3,229.7萬 | 100.71%2,269.2萬 | -3.62%1.51億 | -7.91%5,708.6萬 | -27.27%3,502.7萬 |
除稅後利潤 | 423.62%9,030.7萬 | 118.64%475.8萬 | -169.82%-1.91億 | -337.82%-1.08億 | -170.84%-2,961.1萬 | -123.67%-2,790.5萬 | -137.08%-2,552.9萬 | -4.88%2.74億 | -80.11%4,553.5萬 | -64.74%4,179.8萬 |
持續經營利潤 | 423.61%9,030.6萬 | 118.64%475.8萬 | -169.82%-1.91億 | -337.83%-1.08億 | -170.85%-2,961.2萬 | -123.67%-2,790.6萬 | -137.08%-2,552.8萬 | -4.88%2.74億 | -80.11%4,553.4萬 | -64.74%4,179.8萬 |
歸屬于少數股東的淨利潤 | -65.81%38.8萬 | -96.43%2.7萬 | 10.07%283.1萬 | 341.18%16.4萬 | -17.90%77.5萬 | 12.27%113.5萬 | 10.51%75.7萬 | 153.46%257.2萬 | -112.73%-6.8萬 | 63.89%94.4萬 |
歸屬於母公司的淨利潤 | 409.65%8,991.9萬 | 117.99%473萬 | -171.52%-1.94億 | -337.83%-1.08億 | -174.38%-3,038.6萬 | -124.85%-2,903.9萬 | -138.56%-2,628.7萬 | -7.32%2.71億 | -80.04%4,560.2萬 | -65.37%4,085.4萬 |
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 | 409.65%8,991.9萬 | 117.99%473萬 | -171.52%-1.94億 | -337.83%-1.08億 | -174.38%-3,038.6萬 | -124.85%-2,903.9萬 | -138.56%-2,628.7萬 | -7.32%2.71億 | -80.04%4,560.2萬 | -65.37%4,085.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 409.15%13.85 | 117.98%0.73 | -171.51%-29.97 | -337.78%-16.74 | -174.44%-4.69 | -124.82%-4.48 | -138.59%-4.06 | -7.40%41.91 | -80.05%7.04 | -65.44%6.3 |
稀釋每股收益 | 407.94%13.8 | 117.98%0.73 | -171.85%-29.97 | -339.14%-16.74 | -174.68%-4.69 | -124.97%-4.4813 | -138.74%-4.06 | -7.29%41.71 | -80.05%7 | -65.52%6.28 |
每股派息 | ||||||||||
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 |