富士媒體控股
4676
Remixpoint
3825
三菱重工
7011
4
Metaplanet
3350
5
三菱日聯金融
8306
(Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | (Q3)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.34%22.48億 | -2.54%20億 | 2.89%86.1億 | 6.88%24.39億 | -8.22%19.64億 | 7.61%21.55億 | 5.59%20.52億 | 5.40%83.68億 | 4.90%22.82億 | 13.78%21.4億 |
主營業務成本 | 3.20%18.28億 | -4.52%16.42億 | 3.33%70.98億 | 0.43%19.99億 | -7.11%16.08億 | 10.30%17.72億 | 11.52%17.2億 | 7.87%68.69億 | 9.84%19.9億 | 14.43%17.31億 |
毛利 | 9.58%4.2億 | 7.74%3.58億 | 0.89%15.12億 | 50.77%4.4億 | -12.91%3.56億 | -3.31%3.83億 | -17.20%3.32億 | -4.61%14.99億 | -19.69%2.92億 | 11.11%4.09億 |
營業費用 | 4.26%2.85億 | 1.65%2.91億 | -3.88%11.58億 | -8.03%3.03億 | -2.65%2.96億 | -3.76%2.74億 | -0.54%2.86億 | 1.22%12.05億 | -0.08%3.29億 | 4.40%3.04億 |
銷售、一般行政及管理費用 | ---- | ---- | -3.88%11.58億 | ---- | ---- | ---- | ---- | 1.22%12.05億 | ---- | ---- |
-銷售費用 | ---- | ---- | -4.34%2.03億 | ---- | ---- | ---- | ---- | 0.82%2.12億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -3.78%9.55億 | ---- | ---- | ---- | ---- | 1.31%9.93億 | ---- | ---- |
營業利潤 | 22.82%1.35億 | 45.15%6,750.3萬 | 20.43%3.54億 | 469.79%1.38億 | -42.69%6,003.4萬 | -2.17%1.1億 | -59.21%4,650.5萬 | -22.83%2.94億 | -208.89%-3,719萬 | 36.57%1.05億 |
營業外利息收入與支出淨額 | 1.65%-388.3萬 | -9.88%-407萬 | -1.28%-1,545.2萬 | -5.14%-390.8萬 | -3.04%-389.2萬 | -2.95%-394.8萬 | 5.70%-370.4萬 | 7.13%-1,525.7萬 | 4.96%-371.7萬 | 10.52%-377.7萬 |
營業外利息收入 | 77.17%104萬 | -23.53%48.1萬 | 3.74%227.5萬 | 0.73%54.9萬 | -16.94%51萬 | 1.91%58.7萬 | 37.34%62.9萬 | 134.04%219.3萬 | 36.93%54.5萬 | 320.55%61.4萬 |
營業外利息支出 | 8.56%492.3萬 | 5.03%455.1萬 | 1.59%1,772.7萬 | 4.58%445.7萬 | 0.25%440.2萬 | 2.81%453.5萬 | -1.21%433.3萬 | 0.48%1,745萬 | -1.09%426.2萬 | 0.55%439.1萬 |
投資淨收益 | 513.93%220.4萬 | 103.96%211.3萬 | -65.77%454.9萬 | 117.11%66.3萬 | -63.70%249.1萬 | -94.54%35.9萬 | -72.17%103.6萬 | 17.99%1,328.9萬 | -177.49%-387.6萬 | 640.31%686.2萬 |
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) | -162.30%-208萬 | 884.48%57.1萬 | 86.74%-256.5萬 | 91.47%-150.1萬 | -269.66%-32.9萬 | 52.29%-79.3萬 | 286.67%5.8萬 | -338.92%-1,933.8萬 | -3,048.84%-1,760.2萬 | -101.08%-8.9萬 |
減:其他特殊費用 | ---- | ---- | -86.74%256.5萬 | -91.47%150.1萬 | --0 | ---- | ---- | 334.57%1,933.8萬 | 3,048.84%1,760.2萬 | --0 |
減:勾銷 | 75.65%-6.6萬 | -884.48%-57.1萬 | ---- | ---- | ---- | -266.22%-27.1萬 | -286.67%-5.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 209.22%1,160.8萬 | -58.76%85.7萬 | -85.66%156.5萬 | -49.82%138.4萬 | -452.09%-565.1萬 | 50.04%375.4萬 | -48.68%207.8萬 | 20.78%1,091.4萬 | 58.51%275.8萬 | -61.89%160.5萬 |
稅前利潤 | 69.76%1.85億 | 45.69%6,697.5萬 | 20.65%3.42億 | 325.00%1.34億 | -51.85%5,265.3萬 | -5.74%1.09億 | -61.00%4,597.1萬 | -28.04%2.83億 | -263.70%-5,962.7萬 | 28.95%1.09億 |
所得稅 | 42.70%4,225.6萬 | 256.81%1,731.6萬 | 33.84%8,648.6萬 | 383.64%3,678.5萬 | -33.45%1,523.7萬 | -7.71%2,961.1萬 | -78.53%485.3萬 | -42.64%6,461.7萬 | -188.60%-1,296.9萬 | 11.50%2,289.4萬 |
除稅後利潤 | 79.83%1.43億 | 20.77%4,965.9萬 | 16.76%2.56億 | 308.70%9,737.7萬 | -56.73%3,741.7萬 | -4.99%7,961.4萬 | -56.83%4,111.8萬 | -22.19%2.19億 | -314.16%-4,665.8萬 | 34.52%8,646.6萬 |
持續經營利潤 | 79.83%1.43億 | 20.77%4,965.9萬 | 16.75%2.56億 | 308.70%9,737.7萬 | -56.73%3,741.6萬 | -4.98%7,961.5萬 | -56.83%4,111.8萬 | -22.19%2.19億 | -314.16%-4,665.8萬 | 34.52%8,646.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | |||||
歸屬於母公司的淨利潤 | 79.83%1.43億 | 20.77%4,965.9萬 | 16.76%2.56億 | 308.70%9,737.7萬 | -56.73%3,741.7萬 | -4.99%7,961.4萬 | -56.83%4,111.8萬 | -22.19%2.19億 | -314.16%-4,665.8萬 | 34.52%8,646.6萬 |
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 | 79.83%1.43億 | 20.77%4,965.9萬 | 16.76%2.56億 | 308.70%9,737.7萬 | -56.73%3,741.7萬 | -4.99%7,961.4萬 | -56.83%4,111.8萬 | -22.19%2.19億 | -314.16%-4,665.8萬 | 34.52%8,646.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 79.80%117.59 | 20.79%40.79 | 16.76%209.88 | 308.72%79.98 | -56.72%30.73 | -4.97%65.4 | -56.84%33.77 | -22.18%179.75 | -313.96%-38.32 | 34.54%71.01 |
稀釋每股收益 | 79.82%117.59 | 20.79%40.79 | 16.76%209.88 | 308.70%79.98 | -56.72%30.73 | -4.98%65.393 | -56.84%33.77 | -22.18%179.75 | -314.17%-38.3238 | 34.54%71.01 |
每股派息 | 0 | 0 | 0.00%50 | 0.00%50 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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 |