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 | 15.40%13.52億 | 22.50%17.92億 | 53.38%51.91億 | 38.23%13.96億 | 40.08%11.61億 | 59.58%11.72億 | 80.20%14.63億 | 0.18%33.85億 | 15.64%10.1億 | 8.29億 |
主營業務成本 | 16.93%8.23億 | 14.95%10.22億 | 53.20%31.75億 | 37.03%8.9億 | 33.13%6.93億 | 55.50%7.04億 | 97.40%8.89億 | 0.70%20.73億 | 19.95%6.49億 | 5.2億 |
毛利 | 13.11%5.29億 | 34.19%7.7億 | 53.66%20.16億 | 40.37%5.07億 | 51.82%4.68億 | 66.14%4.68億 | 58.77%5.74億 | -0.64%13.12億 | 8.62%3.61億 | 3.08億 |
營業費用 | 29.65%5.43億 | 22.79%5.18億 | 23.38%18.28億 | 23.82%5.2億 | 21.86%4.68億 | 22.05%4.19億 | 25.94%4.22億 | 27.17%14.82億 | 34.48%4.2億 | 3.84億 |
營業利潤 | -128.32%-1,387.4萬 | 65.80%2.52億 | 210.84%1.88億 | 77.48%-1,327.9萬 | 100.21%15.6萬 | 179.60%4,899.6萬 | 472.39%1.52億 | -209.12%-1.7億 | -394.63%-5,897萬 | -7,564.7萬 |
營業外利息收入與支出淨額 | -73.52%-325萬 | -58.12%-300.9萬 | -30.42%-733.9萬 | -6.55%-201.8萬 | -10.36%-154.5萬 | -71.52%-187.3萬 | -53.34%-190.3萬 | 19.08%-562.7萬 | -14.72%-189.4萬 | -140萬 |
營業外利息收入 | 50.00%3,000 | 75.00%7,000 | 1,208.33%15.7萬 | -66.67%1,000 | 3,650.00%15萬 | 0.00%2,000 | 33.33%4,000 | 9.09%1.2萬 | 50.00%3,000 | --4,000 |
營業外利息支出 | 73.49%325.3萬 | 58.15%301.6萬 | 32.93%749.6萬 | 6.43%201.9萬 | 20.73%169.5萬 | 71.39%187.5萬 | 53.30%190.7萬 | -19.04%563.9萬 | 14.76%189.7萬 | --140.4萬 |
投資淨收益 | 136.63%3.7萬 | -253.37%-31.9萬 | -102.63%-9萬 | -123.38%-10.1萬 | 542.55%20.8萬 | 342.1萬 | ||||
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 | -1,347.7萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,036.89%-862.9萬 | -75.9萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 520.42%470.9萬 | ---- | ---- | ---- | ---- | --75.9萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --392萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 67.09%-12.9萬 | 376.92%6.2萬 | 93.28%-51.2萬 | 270.77%22.2萬 | 95.27%-35.5萬 | -609.09%-39.2萬 | 121.67%1.3萬 | -1,525.16%-762.2萬 | 60.96%-13萬 | -750.9萬 |
稅前利潤 | -136.92%-1,721.7萬 | 65.48%2.49億 | 187.02%1.72億 | 69.98%-2,372.3萬 | 97.74%-183.2萬 | 175.04%4,662.8萬 | 496.33%1.5億 | -233.13%-1.97億 | -555.33%-7,903.7萬 | -8,113.5萬 |
所得稅 | -159.19%-463.4萬 | 109.51%5,061.8萬 | -91.11%271.4萬 | -44.18%-2,956.7萬 | -35.82%29.2萬 | -83.19%782.9萬 | 501.14%2,416萬 | 84.41%3,054.5萬 | -247.81%-2,050.7萬 | 45.5萬 |
除稅後利潤 | -132.43%-1,258.3萬 | 57.06%1.98億 | 174.15%1.69億 | 109.99%584.5萬 | 97.40%-212.4萬 | 135.69%3,879.9萬 | 495.44%1.26億 | -273.13%-2.28億 | -351.69%-5,852.9萬 | -8,159.1萬 |
持續經營利潤 | -132.43%-1,258.3萬 | 57.06%1.98億 | 174.15%1.69億 | 109.98%584.4萬 | 97.40%-212.4萬 | 135.69%3,879.9萬 | 495.42%1.26億 | -273.13%-2.28億 | -351.70%-5,853萬 | ---8,159萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -132.43%-1,258.3萬 | 57.06%1.98億 | 174.15%1.69億 | 109.99%584.5萬 | 97.40%-212.4萬 | 135.69%3,879.9萬 | 495.44%1.26億 | -273.13%-2.28億 | -351.69%-5,852.9萬 | -8,159.1萬 |
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 | -132.43%-1,258.3萬 | 57.06%1.98億 | 174.15%1.69億 | 109.99%584.5萬 | 97.40%-212.4萬 | 135.69%3,879.9萬 | 495.44%1.26億 | -273.13%-2.28億 | -351.69%-5,852.9萬 | -8,159.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -132.89%-2.7 | 56.22%41.79 | 173.52%35.67 | 109.74%1.21 | 97.12%-0.5 | 135.30%8.21 | 487.91%26.75 | -253.20%-48.52 | -324.20%-12.42 | -17.39 |
稀釋每股收益 | -136.39%-2.7 | 54.18%40.01 | 170.20%34.06 | 109.34%1.16 | 97.12%-0.5 | 131.90%7.42 | 491.12%25.95 | -261.14%-48.52 | -345.19%-12.42 | -17.39 |
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 |