Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 5.08%2,528.62億 | -5.52%1.01萬億 | -4.46%2,577.51億 | -2.14%2,622.1億 | -10.67%2,450.41億 | -4.63%2,406.38億 | 15.87%1.06萬億 | 8.30%2,697.9億 | 11.20%2,679.37億 | 20.68%2,743.24億 |
主營業務成本 | 1.76%1,941.38億 | -7.78%7,794.14億 | -7.95%1,987.74億 | -9.19%1,982.88億 | -14.26%1,915.77億 | 1.76%1,907.75億 | 30.72%8,451.92億 | 21.88%2,159.32億 | 30.89%2,183.5億 | 38.18%2,234.43億 |
毛利 | 17.77%587.24億 | 3.21%2,262.25億 | 9.50%589.76億 | 28.91%639.23億 | 5.07%534.63億 | -23.12%498.63億 | -19.42%2,191.84億 | -25.13%538.59億 | -33.11%495.87億 | -22.46%508.81億 |
營業費用 | 7.31%389.08億 | 1.25%1,463.79億 | 1.39%386.82億 | 2.13%364.75億 | -3.31%349.65億 | 4.94%362.57億 | 12.97%1,445.77億 | 9.70%381.52億 | 9.63%357.13億 | 18.79%361.62億 |
營業利潤 | 45.64%198.16億 | 7.02%798.46億 | 29.20%202.94億 | 97.84%274.48億 | 25.67%184.98億 | -55.11%136.06億 | -48.21%746.07億 | -57.73%157.07億 | -66.62%138.74億 | -58.15%147.19億 |
營業外利息收入與支出淨額 | -67.38%-4.72億 | -72.52%-12.68億 | 8.14%-1.58億 | -185.51%-6.11億 | -10.15%-2.17億 | -85.53%-2.82億 | -1.52%-7.35億 | 11.34%-1.72億 | -49.65%-2.14億 | -6.49%-1.97億 |
營業外利息收入 | 29.52%2.15億 | 41.13%9.78億 | 38.29%3.07億 | 4.35%2.16億 | 103.52%2.89億 | 36.07%1.66億 | 103.23%6.93億 | 131.25%2.22億 | 143.53%2.07億 | 69.05%1.42億 |
營業外利息支出 | 53.35%6.87億 | 57.28%22.46億 | 18.02%4.65億 | 96.44%8.27億 | 49.26%5.06億 | 63.50%4.48億 | 34.08%14.28億 | 35.86%3.94億 | 84.65%4.21億 | 26.02%3.39億 |
投資淨收益 | -11.73%69.43億 | 45.51%129.55億 | 1,332.52%59.02億 | 52.88%-35.65億 | -37.47%27.52億 | -32.51%78.66億 | -29.33%89.03億 | -94.36%4.12億 | -328.21%-75.65億 | 359.39%44.01億 |
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 | 2,700萬 | -67.55%3.79億 | -65.57%1.68億 | -73.23%1.66億 | -57.76%11.68億 | -81.30%4.88億 | 5,066.67%6.2億 | |||
聯營企業及其他參股權益產生的收益 | 19.08%6.24億 | -18.27%20.26億 | 49.36%6.96億 | -22.13%5.77億 | -65.87%2.29億 | -12.81%5.24億 | 5.80%24.79億 | -23.98%4.66億 | -3.64%7.41億 | 35.83%6.71億 |
特殊收入(費用) | -20.63%-7.66億 | 72.96%-25.77億 | 88.85%-9.83億 | -94.05%-4.89億 | -188.18%-4.7億 | 36.50%-6.35億 | -162.66%-95.32億 | -233.70%-88.13億 | -301.60%-2.52億 | 166.46%5.33億 |
減:重組及並購 | ---- | --0 | ---- | ---- | ---- | ---- | 82.04%-7,400萬 | ---- | ---- | ---- |
減:其他特殊費用 | 20.63%7.66億 | 89.80%24.56億 | 49.13%8.62億 | 94.05%4.89億 | 187.69%4.7億 | -36.50%6.35億 | -7.17%12.94億 | 42.36%5.78億 | 301.60%2.52億 | -166.83%-5.36億 |
減:勾銷 | ---- | -98.54%1.21億 | -98.54%1.21億 | --0 | ---- | ---- | 214.02%83.12億 | 213.90%83.09億 | --0 | ---- |
其他營業外收入(費用) | -13.73%4.46億 | -50.07%23.6億 | -59.48%5.13億 | -46.49%4.35億 | -37.85%8.95億 | -57.20%5.17億 | 108.15%47.27億 | 73.42%12.66億 | 74.46%8.13億 | 241.23%14.4億 |
稅前利潤 | 23.26%266.19億 | 14.83%937.21億 | 182.63%264.32億 | 198.90%239.6億 | 0.49%217.34億 | -49.33%215.95億 | -48.89%816.15億 | -79.48%93.52億 | -82.61%80.16億 | -40.22%216.29億 |
所得稅 | 22.31%91.06億 | 6.86%270.25億 | 131.06%68.14億 | 153.15%66.4億 | -1.76%61.26億 | -44.78%74.45億 | -45.37%252.91億 | -76.35%29.49億 | -80.46%26.23億 | -41.88%62.36億 |
除稅後利潤 | 23.78%175.13億 | 18.42%666.95億 | 206.39%196.18億 | 221.14%173.19億 | 1.40%156.09億 | -51.43%141.49億 | -50.32%563.23億 | -80.66%64.03億 | -83.50%53.93億 | -39.52%153.93億 |
持續經營利潤 | 23.77%175.13億 | 18.41%666.96億 | 206.39%196.18億 | 221.16%173.2億 | 1.40%156.08億 | -51.43%141.5億 | -50.32%563.24億 | -80.66%64.03億 | -83.50%53.93億 | -39.53%153.93億 |
歸屬于少數股東的淨利潤 | 39.09%12.81億 | 56.48%93.7億 | 53.69%36.61億 | 138.21%26.68億 | 18.04%21.2億 | 33.48%9.21億 | 10.17%59.88億 | -8.17%23.82億 | -13.58%11.2億 | 58.66%17.96億 |
歸屬於母公司的淨利潤 | 22.71%162.32億 | 13.88%573.24億 | 296.84%159.57億 | 242.79%146.51億 | -0.79%134.88億 | -53.49%132.28億 | -53.37%503.35億 | -86.82%40.21億 | -86.38%42.74億 | -44.10%135.96億 |
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 | 22.71%162.32億 | 13.88%573.24億 | 296.84%159.57億 | 242.79%146.51億 | -0.79%134.88億 | -53.49%132.28億 | -53.37%503.35億 | -86.82%40.21億 | -86.38%42.74億 | -44.10%135.96億 |
總派息金額 | ||||||||||
基本每股收益 | 22.67%50.98 | 13.87%180.07 | 297.15%50.12 | 242.92%46.02 | -0.80%42.37 | -53.51%41.56 | -53.38%158.14 | -86.84%12.62 | -86.39%13.42 | -44.13%42.71 |
稀釋每股收益 | 22.67%50.97 | 13.88%180.04 | 297.07%50.11 | 242.85%46.01 | -0.77%42.37 | -53.49%41.55 | -53.37%158.09 | -86.83%12.62 | -86.39%13.42 | -44.11%42.7 |
每股派息 | 0 | 6.25%85 | 12.50%45 | 0 | 0.00%40 | 0 | 0.00%80 | -20.00%40 | 0 | 33.33%40 |
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 |