Booking Resort Co.,Ltd.
324A
Flier Inc.
323A
Next Generation Technology Group
319A
B-style Holdings
302A
Forcia
304A
(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 | 16.21%92.58億 | 26.69%29.41億 | 50.51%26.15億 | 2.93%19.4億 | -12.92%17.62億 | 4.09%79.67億 | 5.57%23.22億 | -13.21%17.37億 | 5.07%18.84億 | 21.94%20.23億 |
主營業務成本 | 26.23%55.63億 | 42.75%17.68億 | 73.91%16.94億 | 7.49%10.73億 | -14.04%10.28億 | 0.84%44.07億 | -2.31%12.38億 | -17.15%9.74億 | 1.54%9.98億 | 26.76%11.96億 |
毛利 | 3.80%36.95億 | 8.34%11.74億 | 20.66%9.21億 | -2.21%8.66億 | -11.30%7.34億 | 8.41%35.6億 | 16.29%10.83億 | -7.60%7.64億 | 9.34%8.86億 | 15.58%8.27億 |
營業費用 | 20.71%33.19億 | 19.43%8.26億 | 22.56%9.27億 | 17.80%7.75億 | 22.87%7.9億 | 12.67%27.5億 | -5.94%6.92億 | 21.88%7.57億 | 27.45%6.58億 | 13.24%6.43億 |
營業利潤 | -53.57%3.76億 | -11.26%3.47億 | -187.38%-601.9萬 | -60.04%9,100.2萬 | -130.35%-5,598.8萬 | -3.90%8.11億 | 99.75%3.91億 | -96.65%688.8萬 | -22.49%2.28億 | 24.55%1.84億 |
營業外利息收入與支出淨額 | 2,085.00%43.7萬 | -11.8萬 | 9,066.67%55萬 | -80.00%1,000 | -55.56%4,000 | -48.72%2萬 | 0 | -50.00%6,000 | -28.57%5,000 | -18.18%9,000 |
營業外利息收入 | 2,905.00%60.1萬 | --4.6萬 | 9,066.67%55萬 | -80.00%1,000 | -55.56%4,000 | -48.72%2萬 | --0 | -50.00%6,000 | -28.57%5,000 | -18.18%9,000 |
營業外利息支出 | --16.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | 41.63%948.8萬 | 113.61%54.8萬 | -16.25%-240.4萬 | -56.92%208.1萬 | 16.35%926.3萬 | 3.48%669.9萬 | -254.63%-402.5萬 | -1,882.76%-206.8萬 | 450.86%483.1萬 | 176.62%796.1萬 |
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 | 0 | 0 | 42.56%-1,945.9萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 70.60%-944.9萬 | 94.92%-279.5萬 | -152.73%-1,690.6萬 | -109.25%-30萬 | 185.10%1,055.2萬 | -271.18%-3,213.7萬 | -338.10%-5,503.9萬 | 387.44%3,205.9萬 | 143.80%324.3萬 | -362.05%-1,240萬 |
特殊收入(費用) | 142.81%1.03億 | 0 | 122,985.88%1.04億 | -3,406.31%-2.41億 | -3,344.07%-2.37億 | -8.5萬 | ||||
減:重組及並購 | ---9,956.2萬 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
減:其他特殊費用 | -131.63%-367.4萬 | --0 | -5,854.12%-489.1萬 | ---- | ---- | 68.90%1,161.7萬 | --733.6萬 | --8.5萬 | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --2.3億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 96.29%2,155.5萬 | 61,300.00%122.4萬 | 85.14%2,015.8萬 | 127.03%16.8萬 | -76.19%5,000 | 0.56%1,098.1萬 | -100.23%-2,000 | 15.57%1,088.8萬 | -82.79%7.4萬 | -88.95%2.1萬 |
稅前利潤 | -6.33%5.02億 | 262.57%3.46億 | 253.65%9,983.2萬 | -60.41%9,173.2萬 | -120.08%-3,616.1萬 | -34.01%5.35億 | -34.66%9,548.4萬 | -87.27%2,822.9萬 | -19.48%2.32億 | 15.48%1.8億 |
所得稅 | 11.33%1.51億 | 5,431.09%1.06億 | 4.99%794.7萬 | -25.68%5,208萬 | -124.59%-1,485.5萬 | -47.97%1.36億 | -104.24%-199.4萬 | -90.39%756.9萬 | -21.84%7,007.4萬 | 31.26%6,040.7萬 |
除稅後利潤 | -12.35%3.5億 | 146.10%2.4億 | 344.77%9,188.5萬 | -75.47%3,965.2萬 | -117.80%-2,130.6萬 | -27.38%3.99億 | -1.61%9,747.9萬 | -85.55%2,065.9萬 | -18.41%1.62億 | 8.87%1.2億 |
持續經營利潤 | -12.35%3.5億 | 146.10%2.4億 | 344.75%9,188.5萬 | -75.47%3,965.2萬 | -117.80%-2,130.6萬 | -27.38%3.99億 | -1.62%9,747.8萬 | -85.54%2,066萬 | -18.41%1.62億 | 8.87%1.2億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -12.35%3.5億 | 146.10%2.4億 | 344.77%9,188.5萬 | -75.47%3,965.2萬 | -117.80%-2,130.6萬 | -27.38%3.99億 | -1.61%9,747.9萬 | -85.55%2,065.9萬 | -18.41%1.62億 | 8.87%1.2億 |
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 | -12.35%3.5億 | 146.10%2.4億 | 344.77%9,188.5萬 | -75.47%3,965.2萬 | -117.80%-2,130.6萬 | -27.38%3.99億 | -1.61%9,747.9萬 | -85.55%2,065.9萬 | -18.41%1.62億 | 8.87%1.2億 |
總派息金額 | ||||||||||
基本每股收益 | -12.47%72.17 | 145.78%49.45 | 343.56%18.94 | -75.48%8.18 | -117.81%-4.4 | -27.38%82.45 | -1.61%20.12 | -85.53%4.27 | -18.42%33.36 | 8.86%24.7 |
稀釋每股收益 | -12.47%72.17 | 145.61%49.4168 | 343.87%18.9276 | -75.48%8.18 | -117.81%-4.4 | -27.38%82.45 | -1.61%20.12 | -85.54%4.2643 | -18.41%33.36 | 8.86%24.7 |
每股派息 | 0.00%35 | 0.00%35 | 0 | 0 | 0 | 0.00%35 | 0.00%35 | 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 |