Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.02%1,296.09億 | 5.75%5,664.43億 | 4.21%1,563.92億 | 4.44%1,425.06億 | 10.44%1,352.66億 | 4.46%1,322.79億 | 2.01%5,356.41億 | 15.61%1,500.8億 | -11.26%1,364.49億 | -5.86%1,224.79億 |
主營業務成本 | -3.28%928.91億 | 7.91%4,067.06億 | 4.87%1,131.31億 | 6.42%995.62億 | 10.97%979.74億 | 10.16%960.39億 | 3.35%3,769.01億 | 21.00%1,078.75億 | -12.43%935.56億 | -4.88%882.87億 |
毛利 | 1.32%367.17億 | 0.63%1,597.36億 | 2.50%432.61億 | 0.12%429.43億 | 9.07%372.93億 | -8.14%362.39億 | -1.04%1,587.39億 | 3.79%422.05億 | -8.61%428.93億 | -8.31%341.91億 |
營業費用 | -1.56%301.63億 | -0.88%1,262.16億 | 0.30%333.42億 | -0.76%323.63億 | -0.05%298.71億 | -3.03%306.4億 | 0.21%1,273.38億 | -1.23%332.43億 | 1.34%326.11億 | -1.55%298.86億 |
營業利潤 | 17.06%65.54億 | 6.75%335.2億 | 10.68%99.19億 | 2.90%105.8億 | 72.40%74.22億 | -28.69%55.99億 | -5.81%314.01億 | 27.94%89.62億 | -30.32%102.82億 | -37.91%43.05億 |
營業外利息收入與支出淨額 | -54.09%-5.84億 | 22.09%-9.91億 | 288.33%3.39億 | -36.22%-5.04億 | -23.82%-4.47億 | -4.99%-3.79億 | 5.07%-12.72億 | 18.92%-1.8億 | -0.27%-3.7億 | 2.43%-3.61億 |
營業外利息收入 | ---- | 329.13%8.84億 | ---- | ---- | ---- | ---- | 50.36%2.06億 | ---- | ---- | ---- |
營業外利息支出 | 54.09%5.84億 | 26.86%18.75億 | 41.19%5.45億 | 36.22%5.04億 | 23.82%4.47億 | 4.99%3.79億 | 0.07%14.78億 | 7.52%3.86億 | 0.27%3.7億 | -2.43%3.61億 |
投資淨收益 | 26.69%24.35億 | 4.01%38.95億 | -40.46%2.84億 | 16.89%13.15億 | -17.26%3.74億 | 13.66%19.22億 | 21.08%37.45億 | 21.68%4.77億 | 30.06%11.25億 | 32.16%4.52億 |
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 | 9.91%-1億 | 5.25%172.1億 | 1.85%164.97億 | 203.35%7.25億 | 247.76%9,900萬 | -552.94%-1.11億 | 1,894.15%163.52億 | 1,835.13%161.97億 | -15.55%2.39億 | 63.98%-6,700萬 |
聯營企業及其他參股權益產生的收益 | 131.25%7.03億 | -60.74%13.78億 | -58.90%4.2億 | 9.57%10.19億 | -155.90%-3.65億 | -66.41%3.04億 | -45.07%35.1億 | 171.09%10.22億 | -50.85%9.3億 | -80.27%6.53億 |
特殊收入(費用) | 106.73%2,100萬 | -109.57%-9.71億 | -102.67%-2.81億 | -2,803.33%-8.71億 | 278.62%4.93億 | -333.33%-3.12億 | 204.45%101.46億 | 213.08%105.24億 | 81.13%-3,000萬 | -258.44%-2.76億 |
減:重組及並購 | ---- | 0.00%-5.73億 | ---- | ---- | ---- | ---- | 0.00%-5.73億 | ---- | ---- | ---- |
減:其他特殊費用 | -141.18%-2,100萬 | 110.61%10.3億 | 105.98%6.01億 | 2,803.33%8.71億 | -298.79%-4.93億 | -29.17%5,100萬 | -200.85%-97.08億 | -209.10%-100.58億 | -81.13%3,000萬 | 222.08%2.48億 |
減:勾銷 | --0 | 280.74%5.14億 | 136.45%2.53億 | --0 | --0 | --2.61億 | -79.58%1.35億 | --1.07億 | --0 | --2,800萬 |
其他營業外收入(費用) | 28.76%6.85億 | -57.76%3.62億 | -31.85%-11.84億 | 39.57%7.76億 | -61.61%2.38億 | -8.12%5.32億 | -58.09%8.57億 | -46.49%-8.98億 | 15.11%5.56億 | -62.87%6.2億 |
稅前利潤 | 28.55%97.12億 | -15.97%544.01億 | -28.01%259.92億 | 2.43%130.43億 | 46.63%78.11億 | -28.56%75.55億 | 86.95%647.42億 | 2,455.32%361.07億 | -28.28%127.33億 | -54.16%53.27億 |
所得稅 | 7.80%24.6億 | -3.69%168.6億 | -17.58%81.33億 | 1.30%36.73億 | 127.59%27.72億 | -18.32%22.82億 | 87.79%175.06億 | 8,832.74%98.68億 | -23.97%36.26億 | -38.05%12.18億 |
除稅後利潤 | 37.53%72.52億 | -20.52%375.41億 | -31.93%178.6億 | 2.87%93.69億 | 22.66%50.39億 | -32.22%52.73億 | 86.64%472.35億 | 1,949.12%262.39億 | -29.85%91.08億 | -57.45%41.08億 |
持續經營利潤 | 37.53%72.52億 | -20.52%375.41億 | -31.94%178.59億 | 2.89%93.7億 | 22.63%50.39億 | -32.23%52.73億 | 86.64%472.36億 | 1,947.82%262.39億 | -29.87%91.07億 | -57.44%41.09億 |
歸屬于少數股東的淨利潤 | -95.15%500萬 | 20.53%4.58億 | -71.55%3,300萬 | 50.45%1.67億 | -1.90%1.55億 | 2,160.00%1.03億 | -11.21%3.8億 | -45.02%1.16億 | -1.77%1.11億 | 3.95%1.58億 |
歸屬於母公司的淨利潤 | 40.18%72.46億 | -20.86%370.82億 | -31.76%178.26億 | 2.29%92.03億 | 23.65%48.84億 | -33.60%51.69億 | 88.33%468.55億 | 1,702.64%261.23億 | -30.10%89.97億 | -58.42%39.5億 |
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 | 40.18%72.46億 | -20.86%370.82億 | -31.76%178.26億 | 2.29%92.03億 | 23.65%48.84億 | -33.60%51.69億 | 88.33%468.55億 | 1,702.64%261.23億 | -30.10%89.97億 | -58.42%39.5億 |
總派息金額 | ||||||||||
基本每股收益 | 46.78%34.1856 | -19.66%169.27 | -30.43%81.72 | 3.93%42.04 | 25.11%22.22 | -33.48%23.29 | 88.35%210.69 | 1,704.78%117.47 | -30.10%40.45 | -58.42%17.76 |
稀釋每股收益 | 46.78%34.1856 | -19.66%169.27 | -30.43%81.72 | 3.93%42.04 | 23.86%21.9983 | -33.48%23.29 | 88.35%210.69 | 1,702.80%117.4682 | -30.09%40.45 | -58.41%17.76 |
每股派息 | 0 | 20.00%48 | 20.00%24 | 0 | 20.00%24 | 0 | 5.26%40 | 0.00%20 | 0 | 11.11%20 |
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 |