B-style Holdings
302A
Forcia
304A
Visumo
303A
Kioxia Holdings
285A
GVA Tech
298A
(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 | -19.32%132.48億 | -19.58%30.6億 | -25.78%31.95億 | -16.99%32.21億 | -14.85%37.72億 | -14.64%164.2億 | -26.61%38.05億 | -5.42%43.05億 | -23.69%38.8億 | 0.35%44.3億 |
主營業務成本 | -20.68%114.27億 | -21.31%26.85億 | -26.42%28.21億 | -17.95%27.19億 | -16.73%32.03億 | -17.01%144.06億 | -26.96%34.12億 | -3.85%38.34億 | -29.31%33.14億 | -4.14%38.46億 |
毛利 | -9.59%18.21億 | -4.58%3.75億 | -20.49%3.75億 | -11.37%5.01億 | -2.41%5.7億 | 7.35%20.14億 | -23.36%3.93億 | -16.51%4.71億 | 42.75%5.66億 | 45.11%5.84億 |
營業費用 | -2.10%11.35億 | 29.64%3.56億 | 1.63%3.01億 | -30.92%1.94億 | -7.69%2.84億 | -1.05%11.59億 | -10.33%2.74億 | 1.41%2.96億 | 1.11%2.81億 | 4.09%3.08億 |
營業利潤 | -19.74%6.86億 | -83.98%1,895.4萬 | -57.77%7,416.1萬 | 7.91%3.07億 | 3.47%2.86億 | 21.33%8.55億 | -42.70%1.18億 | -35.67%1.76億 | 140.36%2.85億 | 158.97%2.76億 |
營業外利息收入與支出淨額 | 4,127.78%435萬 | -1.11%920.5萬 | 36.28%-205.8萬 | 94.58%-12.3萬 | 31.73%-267.4萬 | 99.18%-10.8萬 | 441.83%930.8萬 | 36.64%-323萬 | 35.69%-226.9萬 | -116.89%-391.7萬 |
營業外利息收入 | 3.90%1,787萬 | -6.16%1,402.5萬 | 404.79%73.7萬 | 52.10%296.6萬 | -10.13%14.2萬 | 53.05%1,720萬 | 67.20%1,494.6萬 | -8.18%14.6萬 | -1.12%195萬 | -5.95%15.8萬 |
營業外利息支出 | -21.89%1,352萬 | -14.51%482萬 | -17.21%279.5萬 | -26.78%308.9萬 | -30.90%281.6萬 | -12.23%1,730.8萬 | -19.32%563.8萬 | -35.78%337.6萬 | -23.29%421.9萬 | 106.43%407.5萬 |
投資淨收益 | 87.05%1,152.2萬 | 66.47%-329.3萬 | 38.79%-365.8萬 | -31.44%961.1萬 | 11.64%886.2萬 | -15.60%616萬 | -1,534.11%-982.1萬 | -303.75%-597.6萬 | 175.42%1,401.9萬 | 6,553.66%793.8萬 |
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 | 2,819.4萬 | 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) | 293.31%2,421.4萬 | 188.55%1,109.2萬 | 0 | 0 | 1,312.2萬 | 53.08%-1,252.6萬 | 53.92%-1,252.6萬 | 0 | 0 | 0 |
減:重組及並購 | ---1,109.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---1,312.2萬 | --0 | --0 | --0 | ---1,312.2萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | --1,252.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -11.67%1,226.5萬 | 95.32%501.2萬 | -30.78%211.8萬 | -48.42%143.3萬 | -32.47%370.2萬 | -8.46%1,388.6萬 | -66.78%256.6萬 | 1,276.92%306萬 | -56.46%277.8萬 | 314.05%548.2萬 |
稅前利潤 | -11.08%7.67億 | -62.00%4,097.2萬 | -41.72%9,875.7萬 | 6.32%3.18億 | 8.08%3.09億 | 25.94%8.62億 | -40.47%1.08億 | -37.48%1.69億 | 136.75%2.99億 | 169.42%2.86億 |
所得稅 | 23.03%1.9億 | 27.83%-3,835.2萬 | -29.73%3,448.9萬 | 12.81%8,768.4萬 | 31.44%1.06億 | -36.64%1.55億 | -175.61%-5,314.4萬 | -28.71%4,908.1萬 | 87.31%7,772.7萬 | 27.72%8,093.8萬 |
除稅後利潤 | -18.54%5.76億 | -50.72%7,932.4萬 | -46.61%6,426.9萬 | 4.04%2.31億 | -1.15%2.02億 | 60.59%7.08億 | 45.25%1.61億 | -40.47%1.2億 | 160.90%2.22億 | 380.13%2.05億 |
持續經營利潤 | -18.54%5.76億 | -50.72%7,932.4萬 | -46.61%6,426.8萬 | 4.04%2.31億 | -1.15%2.02億 | 60.59%7.08億 | 45.25%1.61億 | -40.47%1.2億 | 160.90%2.22億 | 380.13%2.05億 |
歸屬于少數股東的淨利潤 | 417.18%219.8萬 | 133.52%41.6萬 | 39.96%73.9萬 | -8.18%81.9萬 | -8.94%22.4萬 | 112.87%42.5萬 | 63.83%-124.1萬 | 27.54%52.8萬 | 679.22%89.2萬 | 286.36%24.6萬 |
歸屬於母公司的淨利潤 | -18.80%5.74億 | -51.35%7,890.9萬 | -47.00%6,352.9萬 | 4.09%2.3億 | -1.14%2.02億 | 59.30%7.07億 | 41.97%1.62億 | -40.61%1.2億 | 159.38%2.21億 | 378.07%2.04億 |
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 | -18.80%5.74億 | -51.35%7,890.9萬 | -47.00%6,352.9萬 | 4.09%2.3億 | -1.14%2.02億 | 59.30%7.07億 | 41.97%1.62億 | -40.61%1.2億 | 159.38%2.21億 | 378.07%2.04億 |
總派息金額 | ||||||||||
基本每股收益 | -18.83%20.09 | -51.41%2.76 | -47.02%2.22 | 4.01%8.04 | -1.12%7.07 | 59.37%24.75 | 42.36%5.68 | -40.74%4.19 | 160.27%7.73 | 376.67%7.15 |
稀釋每股收益 | -18.83%20.09 | -51.38%2.76 | -47.02%2.22 | 4.09%8.04 | -1.12%7.07 | 59.37%24.75 | 42.26%5.6763 | -40.67%4.19 | 160.07%7.724 | 376.67%7.15 |
每股派息 | 0.00%6 | 0.00%6 | 0 | 0 | 0 | 0.00%6 | 0.00%6 | 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 |