綜醫研控股
2385
GIG Works
2375
note
5243
Renascience
4889
ReYuu Japan
9425
(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 | 7.23%31.76億 | -3.17%7.25億 | -2.50%7.51億 | 21.10%8.35億 | 14.84%8.64億 | -4.03%29.62億 | 2.35%7.49億 | 5.18%7.71億 | -12.51%6.9億 | -9.72%7.53億 |
主營業務成本 | 13.00%17.98億 | 6.62%4.45億 | 1.16%4.17億 | 27.71%4.73億 | 18.33%4.63億 | 5.42%15.91億 | 13.86%4.17億 | 19.57%4.12億 | -2.12%3.71億 | -6.77%3.91億 |
毛利 | 0.54%13.78億 | -15.50%2.8億 | -6.70%3.34億 | 13.42%3.62億 | 11.08%4.02億 | -13.08%13.71億 | -9.21%3.32億 | -7.61%3.58億 | -22.10%3.19億 | -12.70%3.62億 |
營業費用 | 9.97%13.14億 | 7.32%3.29億 | 15.02%3.48億 | 15.12%3.24億 | 2.87%3.13億 | -4.66%11.95億 | -1.27%3.07億 | 2.18%3.03億 | -18.55%2.81億 | 1.04%3.04億 |
營業利潤 | -63.39%6,451.1萬 | -297.06%-4,898.2萬 | -124.84%-1,383.1萬 | 0.81%3,823萬 | 54.25%8,909.4萬 | -45.63%1.76億 | -54.41%2,485.7萬 | -39.26%5,567.9萬 | -41.14%3,792.1萬 | -49.12%5,775.9萬 |
營業外利息收入與支出淨額 | 40.82%-832.2萬 | 3.52%-249.2萬 | 44.16%-195.9萬 | 67.11%-129.7萬 | 36.08%-257.4萬 | 18.92%-1,406.1萬 | 44.04%-258.3萬 | 6.08%-350.8萬 | 12.44%-394.3萬 | 10.29%-402.7萬 |
營業外利息收入 | 231.15%525.2萬 | -45.04%81.5萬 | 3,219.51%136.1萬 | 5,893.75%191.8萬 | 3,760.00%115.8萬 | 1,933.33%158.6萬 | 8,623.53%148.3萬 | 95.24%4.1萬 | 100.00%3.2萬 | 25.00%3萬 |
營業外利息支出 | -13.25%1,357.4萬 | -18.67%330.7萬 | -6.45%332萬 | -19.12%321.5萬 | -8.01%373.2萬 | -10.18%1,564.7萬 | -12.24%406.6萬 | -5.51%354.9萬 | -12.04%397.5萬 | -10.10%405.7萬 |
投資淨收益 | 1,077.70%1,352萬 | -42.03%98.6萬 | 69.38%-202.4萬 | 115.95%70.2萬 | 32.49%1,385.6萬 | -85.02%114.8萬 | -65.57%170.1萬 | -349.15%-661萬 | -73.68%-440.1萬 | 301.61%1,045.8萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -4,972.55%-4.3億 | -7,562.48%-4.3億 | 0 | 92.01%-847萬 | 81.62%-561萬 | 96.12%-266萬 | 19.75%-501萬 | 992.39%481萬 | ||
減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | 9.69%1,344.3萬 | -86.79%100.2萬 | -22.34%305.9萬 | 1,268.85%501萬 | 1,094.54%437.2萬 |
減:其他特殊費用 | 95.58%-22萬 | --0 | ---- | ---- | ---- | -116.00%-497.3萬 | 112.37%460.8萬 | -100.64%-39.9萬 | --0 | -5,407.51%-918.2萬 |
減:勾銷 | --4.3億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -78.90%915.5萬 | 282.49%393.2萬 | 82.90%209.6萬 | -97.34%109.4萬 | 6,253.13%203.3萬 | -6.84%4,338.2萬 | -76.19%102.8萬 | -97.27%114.6萬 | 42,116.33%4,117.6萬 | -90.56%3.2萬 |
稅前利潤 | -276.97%-3.51億 | -2,556.67%-4.76億 | -135.19%-1,549.9萬 | -41.09%3,873萬 | 48.35%1.02億 | -22.29%1.98億 | -32.29%1,939.3萬 | -31.12%4,404.6萬 | 28.80%6,574.6萬 | -38.05%6,903.1萬 |
所得稅 | -371.16%-1.06億 | -1,972.29%-1.44億 | -94.34%58.7萬 | -48.68%1,108.6萬 | 82.75%2,602.6萬 | -53.97%3,924.9萬 | -153.00%-695.5萬 | -51.35%1,036.2萬 | 50.95%2,160.1萬 | -61.03%1,424.1萬 |
除稅後利潤 | -253.71%-2.44億 | -1,361.21%-3.32億 | -147.75%-1,608.6萬 | -37.38%2,764.4萬 | 39.41%7,638.2萬 | -6.37%1.59億 | 69.79%2,634.7萬 | -21.01%3,368.5萬 | 20.17%4,414.5萬 | -26.84%5,478.9萬 |
持續經營利潤 | -253.71%-2.44億 | -1,361.17%-3.32億 | -147.76%-1,608.6萬 | -37.38%2,764.4萬 | 39.41%7,638.3萬 | -6.37%1.59億 | 69.80%2,634.8萬 | -21.01%3,368.4萬 | 20.17%4,414.5萬 | -26.84%5,479萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -253.71%-2.44億 | -1,361.21%-3.32億 | -147.75%-1,608.6萬 | -37.38%2,764.4萬 | 39.41%7,638.2萬 | -6.37%1.59億 | 69.79%2,634.7萬 | -21.01%3,368.5萬 | 20.17%4,414.5萬 | -26.84%5,478.9萬 |
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 | -253.71%-2.44億 | -1,361.21%-3.32億 | -147.75%-1,608.6萬 | -37.38%2,764.4萬 | 39.41%7,638.2萬 | -6.37%1.59億 | 69.79%2,634.7萬 | -21.01%3,368.5萬 | 20.17%4,414.5萬 | -26.84%5,478.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -253.70%-55.27 | -1,361.07%-75.16 | -147.77%-3.64 | -37.44%6.25 | 39.47%17.28 | -6.43%35.96 | 70.29%5.96 | -20.95%7.62 | 20.22%9.99 | -27.03%12.39 |
稀釋每股收益 | -253.70%-55.27 | -1,361.21%-75.1634 | -147.77%-3.64 | -37.41%6.25 | 39.47%17.28 | -6.43%35.96 | 70.27%5.9596 | -20.96%7.6194 | 20.31%9.9854 | -27.03%12.39 |
每股派息 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |