Kids Smile控股
7084
p-ban.com
3559
atect
4241
日本建築師工作室
6085
Generation Pass
3195
(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 | 20.87%8.9億 | 32.52%9.54億 | 34.48%30.61億 | 29.40%8.41億 | 26.37%7.64億 | 47.98%7.36億 | 37.34%7.2億 | 42.88%22.76億 | 137.45%6.5億 | 29.74%6.05億 |
主營業務成本 | 34.39%2.95億 | 15.50%2.63億 | 39.28%9.25億 | 30.65%2.45億 | 26.81%2.33億 | 58.03%2.19億 | 47.74%2.28億 | 50.82%6.64億 | 274.25%1.88億 | 31.36%1.84億 |
毛利 | 15.13%5.95億 | 40.40%6.9億 | 32.51%21.36億 | 28.89%5.96億 | 26.18%5.31億 | 44.09%5.17億 | 33.00%4.92億 | 39.84%16.12億 | 106.78%4.62億 | 29.04%4.21億 |
營業費用 | 12.26%4.21億 | 13.88%3.75億 | 29.36%15.86億 | 53.75%5.15億 | 20.64%3.67億 | 19.09%3.75億 | 20.99%3.29億 | 34.55%12.26億 | 25.02%3.35億 | 30.28%3.04億 |
營業利潤 | 22.71%1.74億 | 94.21%3.15億 | 42.50%5.5億 | -36.43%8,099.9萬 | 40.56%1.65億 | 223.24%1.42億 | 66.54%1.62億 | 59.82%3.86億 | 387.93%1.27億 | 25.93%1.17億 |
營業外利息收入與支出淨額 | 198.85%34.4萬 | 409.75%98.5萬 | 156.48%101.5萬 | 266.59%74.8萬 | 296.01%93.3萬 | 32.69%-34.8萬 | 10.42%-31.8萬 | 55.49%-179.7萬 | 34.64%-44.9萬 | 25.16%-47.6萬 |
營業外利息收入 | --138萬 | 2,179.10%152.7萬 | 25,722.22%232.4萬 | --102萬 | 24,640.00%123.7萬 | --0 | 1,240.00%6.7萬 | 28.57%9,000 | --0 | 25.00%5,000 |
營業外利息支出 | 197.70%103.6萬 | 40.78%54.2萬 | -26.58%130.9萬 | -36.15%27.2萬 | -36.80%30.4萬 | -32.56%34.8萬 | 6.94%38.5萬 | -29.33%178.3萬 | -26.42%42.6萬 | -24.84%48.1萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.49%2.3萬 | ---- | ---- |
投資淨收益 | 75.38%3,100.2萬 | 3,691.83%2,737.7萬 | 11.49%813.9萬 | -165.00%-2,051.4萬 | 102.69%1,025.4萬 | 176.38%1,767.7萬 | -79.87%72.2萬 | 57.26%730萬 | -747.78%-774.1萬 | 3,022.84%505.9萬 |
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 | 2,133.6萬 | 0 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -103.99%-52.2萬 | 144.99%1,307.5萬 | 0 | 198.8萬 | ||||||
減:其他特殊費用 | ---- | ---- | 103.99%52.2萬 | ---- | ---- | ---- | ---- | -330.88%-1,307.5萬 | --0 | ---198.8萬 |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 1,669.64%87.9萬 | -2,566.67%-81.4萬 | -79.72%85.3萬 | 311.21%91.7萬 | -114.34%-4.1萬 | -101.57%-5.6萬 | -73.39%3.3萬 | -61.52%420.6萬 | -98.01%22.3萬 | 410.71%28.6萬 |
稅前利潤 | 29.63%2.06億 | 110.61%3.43億 | 30.08%5.59億 | -48.41%6,162.8萬 | 41.78%1.76億 | 114.39%1.59億 | 44.89%1.63億 | 92.04%4.3億 | 293.84%1.19億 | 33.91%1.24億 |
所得稅 | 37.64%6,863.2萬 | 107.75%1.08億 | 6.92%1.32億 | -179.15%-2,446.1萬 | 46.29%5,489.6萬 | 231.97%4,986.5萬 | 29.15%5,187.3萬 | 61.99%1.24億 | 255.96%3,090.3萬 | 20.92%3,752.6萬 |
除稅後利潤 | 25.98%1.38億 | 111.94%2.35億 | 39.43%4.27億 | -2.79%8,608.9萬 | 39.82%1.21億 | 84.59%1.09億 | 53.66%1.11億 | 107.57%3.06億 | 311.79%8,855.8萬 | 40.46%8,638.3萬 |
持續經營利潤 | 25.98%1.38億 | 111.94%2.35億 | 39.43%4.27億 | -2.79%8,608.9萬 | 39.82%1.21億 | 84.59%1.09億 | 53.66%1.11億 | 107.57%3.06億 | 311.79%8,855.7萬 | 40.47%8,638.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.98%1.38億 | 111.94%2.35億 | 39.43%4.27億 | -2.79%8,608.9萬 | 39.82%1.21億 | 84.59%1.09億 | 53.66%1.11億 | 107.57%3.06億 | 311.79%8,855.8萬 | 40.46%8,638.3萬 |
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 | 25.98%1.38億 | 111.94%2.35億 | 39.43%4.27億 | -2.79%8,608.9萬 | 39.82%1.21億 | 84.59%1.09億 | 53.66%1.11億 | 107.57%3.06億 | 311.79%8,855.8萬 | 40.46%8,638.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 30.06%15.1 | 114.18%25.23 | 38.85%45.28 | -3.19%9.11 | 39.06%12.78 | 83.99%11.61 | 52.99%11.78 | 106.39%32.61 | 309.58%9.41 | 39.88%9.19 |
稀釋每股收益 | 29.66%14.82 | 112.38%24.7 | 38.46%44.57 | -3.66%8.96 | 38.37%12.55 | 83.76%11.43 | 53.03%11.63 | 107.68%32.19 | 307.13%9.3 | 40.62%9.07 |
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 |