Axel Mark
3624
Renascience
4889
Ecomott
3987
斐詩特莉亞控股
2736
泰庫尼思科
2962
(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 | 12.07%39.85億 | 5.25%10.94億 | 13.85%10.6億 | 6.47%8.93億 | 25.67%9.37億 | 7.28%35.55億 | 5.86%10.4億 | 4.62%9.31億 | 11.76%8.39億 | 7.87%7.46億 |
主營業務成本 | 6.74%30.46億 | 5.06%8.35億 | 9.78%8.22億 | 2.95%6.99億 | 9.31%6.91億 | 5.58%28.54億 | 5.12%7.95億 | 5.23%7.49億 | 8.43%6.79億 | 3.64%6.32億 |
毛利 | 33.76%9.39億 | 5.84%2.59億 | 30.57%2.38億 | 21.39%1.94億 | 116.34%2.47億 | 14.80%7.02億 | 8.32%2.45億 | 2.19%1.82億 | 28.50%1.6億 | 39.43%1.14億 |
營業費用 | 9.31%6.72億 | 10.17%1.77億 | 12.08%1.76億 | 2.48%1.52億 | 12.30%1.66億 | 10.94%6.15億 | 13.62%1.61億 | 10.31%1.57億 | 11.42%1.49億 | 8.34%1.48億 |
員工成本 | 9.84%4.7億 | ---- | ---- | ---- | ---- | 10.25%4.28億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 18.21%3,414.6萬 | ---- | ---- | ---- | ---- | 18.98%2,888.6萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 18.21%3,414.6萬 | ---- | ---- | ---- | ---- | 18.98%2,888.6萬 | ---- | ---- | ---- | ---- |
研發費用 | -86.97%186.5萬 | ---- | ---- | ---- | ---- | 61.51%1,431.3萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 12.39%528.1萬 | ---- | ---- | ---- | ---- | 18.51%469.9萬 | ---- | ---- | ---- | ---- |
-折舊 | 12.39%528.1萬 | ---- | ---- | ---- | ---- | 18.51%469.9萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 3.09%4,770.2萬 | ---- | ---- | ---- | ---- | 0.49%4,627萬 | ---- | ---- | ---- | ---- |
其他營業費用 | 21.88%1.13億 | ---- | ---- | ---- | ---- | 11.82%9,290.2萬 | ---- | ---- | ---- | ---- |
營業利潤 | 206.87%2.67億 | -2.43%8,223.9萬 | 146.22%6,192.8萬 | 267.50%4,198.7萬 | 336.30%8,036.6萬 | 52.41%8,685.2萬 | -0.53%8,428.5萬 | -30.03%2,515.2萬 | 229.04%1,142.5萬 | 37.99%-3,401萬 |
營業外利息收入與支出淨額 | 123.86%15.7萬 | 229.73%14.4萬 | 176.39%11萬 | 83.42%-3.1萬 | 69.44%-6.6萬 | 46.15%-65.8萬 | 58.11%-11.1萬 | 50.17%-14.4萬 | 44.01%-18.7萬 | 35.33%-21.6萬 |
營業外利息收入 | 94.85%45.4萬 | 194.74%16.8萬 | 175.00%16.5萬 | 8.47%6.4萬 | 0.00%5.7萬 | -1.27%23.3萬 | -1.72%5.7萬 | -1.64%6萬 | -1.67%5.9萬 | 0.00%5.7萬 |
營業外利息支出 | -66.67%29.7萬 | -85.71%2.4萬 | -73.04%5.5萬 | -61.38%9.5萬 | -54.95%12.3萬 | -38.89%89.1萬 | -47.99%16.8萬 | -41.71%20.4萬 | -37.56%24.6萬 | -30.18%27.3萬 |
投資淨收益 | 2.76%5,177.4萬 | 9.09%12萬 | -37.81%65.8萬 | 9.01%12.1萬 | 3.61%5,087.5萬 | 186.98%5,038.3萬 | 113.11%11萬 | 80.55%105.8萬 | -69.42%11.1萬 | 181.46%4,910.4萬 |
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 | 0 | 145.30%1,828.5萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 93.87%-1.9萬 | 99.35%-2,000 | -1.7萬 | 0 | 0 | -111.20%-31萬 | -112.25%-31萬 | 0 | 0 | 0 |
減:其他特殊費用 | -93.87%1.9萬 | --2,000 | ---- | ---- | ---- | 111.20%31萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -19.11%353萬 | 60.15%85.2萬 | -83.80%11.7萬 | -53.73%95.4萬 | 53.34%160.7萬 | 87.86%436.4萬 | 157.51%53.2萬 | -61.18%72.2萬 | 215.29%206.2萬 | 42.78%104.8萬 |
稅前利潤 | 102.60%3.22億 | -1.37%8,334.6萬 | 39.32%6,279.5萬 | 220.86%4,303萬 | 733.75%1.33億 | 317.74%1.59億 | 88.35%8,450萬 | 24.22%4,507.3萬 | 250.77%1,341.1萬 | 146.55%1,592.6萬 |
所得稅 | -132.74%-596.7萬 | -449.14%-4,408.5萬 | -3.43%999.1萬 | 54.74%523.8萬 | 82.76%2,288.9萬 | -3.71%1,822.7萬 | -180.09%-802.8萬 | 448.57%1,034.6萬 | 96.46%338.5萬 | 136.44%1,252.4萬 |
除稅後利潤 | 133.09%3.28億 | 37.72%1.27億 | 52.06%5,280.5萬 | 276.90%3,779.2萬 | 3,131.20%1.1億 | 636.17%1.41億 | 165.58%9,252.9萬 | 0.95%3,472.6萬 | 194.43%1,002.7萬 | 108.61%340.1萬 |
持續經營利潤 | 133.09%3.28億 | 37.72%1.27億 | 52.05%5,280.4萬 | 276.94%3,779.2萬 | 3,130.28%1.1億 | 636.17%1.41億 | 165.58%9,252.8萬 | 0.95%3,472.7萬 | 194.42%1,002.6萬 | 108.61%340.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 133.09%3.28億 | 37.72%1.27億 | 52.06%5,280.5萬 | 276.90%3,779.2萬 | 3,131.20%1.1億 | 636.17%1.41億 | 165.58%9,252.9萬 | 0.95%3,472.6萬 | 194.43%1,002.7萬 | 108.61%340.1萬 |
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 | 133.09%3.28億 | 37.72%1.27億 | 52.06%5,280.5萬 | 276.90%3,779.2萬 | 3,131.20%1.1億 | 636.17%1.41億 | 165.58%9,252.9萬 | 0.95%3,472.6萬 | 194.43%1,002.7萬 | 108.61%340.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 135.99%63.01 | 39.31%24.49 | 54.10%10.14 | 282.63%7.27 | 3,198.44%21.11 | 637.57%26.7 | 166.36%17.58 | 1.23%6.58 | 194.53%1.9 | 108.57%0.64 |
稀釋每股收益 | 135.99%63.01 | 39.27%24.484 | 54.10%10.14 | 282.78%7.2611 | 3,198.44%21.11 | 637.57%26.7 | 166.71%17.58 | 1.23%6.58 | 194.38%1.897 | 108.57%0.64 |
每股派息 | 100.00%10 | 0.00%5 | 0 | 5 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 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 |