Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 53.39%15.99億 | 39.69%5.81億 | 64.72%3.51億 | 46.62%3.33億 | 79.24%3.34億 | 2.08%10.42億 | 32.65%4.16億 | -1.20%2.13億 | -10.00%2.27億 | -22.26%1.86億 |
主營業務成本 | 53.04%8.76億 | 23.69%2.76億 | 48.92%1.82億 | 69.21%2.13億 | 102.63%2.05億 | 2.89%5.72億 | 45.37%2.23億 | 0.14%1.22億 | -15.26%1.26億 | -23.52%1.01億 |
毛利 | 53.80%7.23億 | 58.22%3.05億 | 85.84%1.69億 | 18.58%1.2億 | 51.39%1.29億 | 1.11%4.7億 | 20.44%1.93億 | -2.94%9,114萬 | -2.48%1.01億 | -20.70%8,509.8萬 |
營業費用 | 22.05%7.95億 | 32.35%2.11億 | 26.01%1.86億 | 17.59%1.99億 | 13.60%1.98億 | 6.85%6.51億 | 7.10%1.6億 | -5.75%1.48億 | 9.67%1.69億 | 16.92%1.75億 |
員工成本 | 25.00%4.08億 | ---- | ---- | ---- | ---- | 7.73%3.27億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 29.02%8,599.4萬 | ---- | ---- | ---- | ---- | 7.08%6,665.1萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 29.02%8,599.4萬 | ---- | ---- | ---- | ---- | 7.08%6,665.1萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -54.66%668.7萬 | ---- | ---- | ---- | ---- | 121.31%1,475萬 | ---- | ---- | ---- | ---- |
-折舊 | 13.28%668.7萬 | ---- | ---- | ---- | ---- | -11.43%590.3萬 | ---- | ---- | ---- | ---- |
-攤銷 | --0 | ---- | ---- | ---- | ---- | --884.7萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 20.84%2.94億 | ---- | ---- | ---- | ---- | 2.47%2.44億 | ---- | ---- | ---- | ---- |
營業利潤 | 60.34%-7,188萬 | 183.11%9,364.9萬 | 70.08%-1,697.7萬 | -16.11%-7,889萬 | 22.28%-6,966.2萬 | -25.31%-1.81億 | 202.23%3,307.9萬 | 9.94%-5,674.7萬 | -34.68%-6,794.6萬 | -112.79%-8,962.8萬 |
營業外利息收入與支出淨額 | -107.72%-4.6萬 | -402.84%-42.7萬 | -17.36%11.9萬 | -15.03%13萬 | -16.46%13.2萬 | -2.93%59.6萬 | -14.02%14.1萬 | -15.29%14.4萬 | -14.04%15.3萬 | 54.90%15.8萬 |
營業外利息收入 | -16.78%49.6萬 | -18.44%11.5萬 | -17.36%11.9萬 | -15.03%13萬 | -16.46%13.2萬 | -14.12%59.6萬 | -14.02%14.1萬 | -15.29%14.4萬 | -14.04%15.3萬 | -13.19%15.8萬 |
營業外利息支出 | --54.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | -10.42%226.1萬 | 0 | 252.4萬 | 0 | ||||||
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 | 574.98%2.05億 | 0 | 1.93億 | 0 | 1,127.6萬 | -72.92%-4,308.7萬 | -4,308.7萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 65.36%-413.3萬 | 123.98%35.2萬 | 38.40%-220.9萬 | 71.97%-35.2萬 | 65.77%-192.4萬 | -28.27%-1,193萬 | 2.13%-146.8萬 | -39.21%-358.6萬 | -118.62%-125.6萬 | 53.05%-562萬 |
特殊收入(費用) | 221.47%1,652.7萬 | -561.62%-2,373.2萬 | 0 | 0 | 4,025.9萬 | 514.1萬 | 514.1萬 | 0 | 0 | 0 |
減:重組及並購 | --0 | ---- | ---- | ---- | ---- | ---514.1萬 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | ---4,518.5萬 | ---492.6萬 | --0 | --0 | ---4,025.9萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | --2,865.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -42.88%89.5萬 | -98.51%8,000 | 65.80%32萬 | -30.25%55.1萬 | -65.96%1.6萬 | -67.62%156.7萬 | 309.77%53.7萬 | -95.77%19.3萬 | -13.66%79萬 | 112.24%4.7萬 |
稅前利潤 | 165.49%1.48億 | 1,334.30%6,984.9萬 | 407.78%1.77億 | -15.09%-7,856萬 | 79.06%-1,990.2萬 | -30.59%-2.26億 | -160.51%-565.9萬 | 5.55%-5,747.3萬 | 2.18%-6,825.9萬 | -82.35%-9,504.1萬 |
所得稅 | 572.11%1,063.2萬 | 434.10%905.4萬 | 46.65%45.9萬 | 776.71%64萬 | 565.28%47.9萬 | 86.58%-225.2萬 | -83.48%-271萬 | 109.22%31.3萬 | 101.38%7.3萬 | 101.09%7.2萬 |
除稅後利潤 | 161.40%1.38億 | 2,161.55%6,079.5萬 | 405.32%1.76億 | -15.90%-7,920萬 | 78.57%-2,038.1萬 | -43.14%-2.24億 | -127.23%-294.9萬 | -0.58%-5,778.5萬 | -5.98%-6,833.2萬 | -108.96%-9,511.4萬 |
持續經營利潤 | 161.40%1.38億 | 2,161.55%6,079.5萬 | 405.32%1.76億 | -15.90%-7,920萬 | 78.57%-2,038.1萬 | -43.14%-2.24億 | -127.23%-294.9萬 | -0.58%-5,778.6萬 | -5.99%-6,833.2萬 | -108.95%-9,511.3萬 |
歸屬于少數股東的淨利潤 | -3,482.53%-1,819.8萬 | -3,627.55%-934.8萬 | -1,757.78%-671.4萬 | -1,000.71%-126.1萬 | -221.69%-87.5萬 | 172.31%53.8萬 | 153.97%26.5萬 | 468.18%40.5萬 | 322.22%14萬 | -240.00%-27.2萬 |
歸屬於母公司的淨利潤 | 169.35%1.56億 | 2,283.10%7,014.3萬 | 414.73%1.83億 | -13.83%-7,793.9萬 | 79.43%-1,950.6萬 | -44.17%-2.25億 | -128.39%-321.3萬 | -1.48%-5,819.2萬 | -6.30%-6,847.2萬 | -108.73%-9,484.1萬 |
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 | 169.35%1.56億 | 2,283.10%7,014.3萬 | 414.73%1.83億 | -13.83%-7,793.9萬 | 79.43%-1,950.6萬 | -44.17%-2.25億 | -128.39%-321.3萬 | -1.48%-5,819.2萬 | -6.30%-6,847.2萬 | -108.73%-9,484.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 169.30%48.19 | 2,313.27%21.69 | 414.79%56.63 | -13.73%-24.1 | 79.48%-6.03 | -43.92%-69.54 | -127.92%-0.98 | -1.18%-17.99 | -6.11%-21.19 | -108.66%-29.38 |
稀釋每股收益 | 167.54%46.97 | 2,210.70%20.97 | 414.72%56.63 | -13.73%-24.1 | 79.48%-6.03 | -43.92%-69.54 | -128.32%-0.9935 | -1.20%-17.9939 | -6.11%-21.19 | -108.66%-29.38 |
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 |