Axel Mark
3624
夢展望
3185
MarketEnterprise
3135
美麗花壇控股
3041
SEED
7743
(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 | 4.59%2.6億 | 14.78%1.42億 | -11.88%6.36億 | 48.47%1.83億 | -58.14%8,124.6萬 | -18.08%2.49億 | 22.06%1.23億 | -28.15%7.22億 | -25.65%1.23億 | 57.73%1.94億 |
主營業務成本 | 4.99%1.27億 | 12.56%5,593.5萬 | -35.14%3.05億 | -16.98%8,925.6萬 | -62.36%4,431.7萬 | -36.81%1.21億 | -5.10%4,969.5萬 | -35.84%4.7億 | -18.01%1.08億 | 0.11%1.18億 |
毛利 | 4.21%1.33億 | 16.27%8,570.4萬 | 31.39%3.32億 | 500.91%9,346萬 | -51.63%3,693萬 | 14.09%1.27億 | 51.25%7,370.9萬 | -7.55%2.52億 | -54.77%1,555.3萬 | 1,301.14%7,634.8萬 |
營業費用 | 29.33%1.06億 | 13.64%1.08億 | -4.82%3.4億 | -3.82%7,890.2萬 | 2.76%8,417.2萬 | 2.15%8,191.5萬 | -15.99%9,493.1萬 | -15.66%3.57億 | 3.37%8,203.3萬 | -25.73%8,191萬 |
營業利潤 | -40.97%2,688.7萬 | -4.50%-2,217.6萬 | 92.02%-836萬 | 121.90%1,455.8萬 | -749.37%-4,724.2萬 | 44.47%4,554.6萬 | 66.98%-2,122.2萬 | 30.36%-1.05億 | -47.82%-6,648萬 | 94.69%-556.2萬 |
營業外利息收入與支出淨額 | 36.89%1,633.5萬 | 43.59%1,696.8萬 | 152.77%5,756.9萬 | 155.20%1,921.9萬 | 155.71%1,460萬 | 146.46%1,193.3萬 | 152.78%1,181.7萬 | -31.06%-1.09億 | -48.50%-3,481.9萬 | -28.49%-2,620.8萬 |
營業外利息收入 | 35.07%1,819.9萬 | 35.64%1,873.2萬 | 1,272.80%6,501.6萬 | 1,422.95%2,136.7萬 | 1,150.19%1,636.5萬 | 1,140.70%1,347.4萬 | 1,372.28%1,381萬 | -4.82%473.6萬 | 38.77%140.3萬 | 33.57%130.9萬 |
營業外利息支出 | 20.96%186.4萬 | -11.49%176.4萬 | -93.46%744.7萬 | -94.07%214.8萬 | -93.59%176.5萬 | -94.24%154.1萬 | -91.46%199.3萬 | 29.04%1.14億 | 48.10%3,622.2萬 | 28.72%2,751.7萬 |
投資淨收益 | 3,308.13%1.81億 | -99.26%121.9萬 | 1,469.82%1.58億 | 85.82%-99萬 | 146.46%58.4萬 | -59.61%-563.1萬 | 70,597.41%1.64億 | -325.08%-1,153.3萬 | -1,871.57%-698萬 | -192.84%-125.7萬 |
被指定為現金流套期的金融工具損益 | 0 | 7,709.5萬 | ||||||||
終止確認可供出售金融資產損益 | -7,441.8萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -224.20%-50.9萬 | 0 | -98.45%1,332.3萬 | -100.78%-683萬 | 579.7萬 | -215.44%-15.7萬 | 193.96%1,451.3萬 | 1,774.40%8.6億 | 1,269.93%8.75億 | 0 |
減:其他特殊費用 | ---- | ---- | 97.53%-2,126.2萬 | 99.93%-58.4萬 | ---579.7萬 | 57.26%-36.8萬 | -193.96%-1,451.3萬 | -822.01%-8.61億 | -901.74%-8.75億 | --0 |
減:勾銷 | ---- | ---- | 995.03%793.9萬 | --741.4萬 | --0 | ---- | ---- | -98.47%72.5萬 | --0 | --0 |
其他營業外收入(費用) | -30.43%755.2萬 | 5.38%432.6萬 | 67.39%1,999.8萬 | -38.46%271.1萬 | 93.35%232.6萬 | 443.07%1,085.6萬 | -5.41%410.5萬 | 94.51%1,194.7萬 | 362.71%440.5萬 | 87.68%120.3萬 |
稅前利潤 | 269.18%2.31億 | -99.81%33.6萬 | -77.04%1.66億 | -105.39%-4,575萬 | 24.78%-2,393.7萬 | 1,307.18%6,254.9萬 | 277.61%1.73億 | 509.72%7.23億 | 26,712.58%8.48億 | 74.20%-3,182.4萬 |
所得稅 | 176.88%6,634萬 | -70.36%1,639.3萬 | -74.95%6,387.1萬 | -106.44%-1,440.9萬 | -115.78%-99.4萬 | 33.46%2,396萬 | 710.11%5,531.4萬 | 426.77%2.55億 | 1,100.51%2.24億 | 86.69%629.9萬 |
除稅後利潤 | 326.48%1.65億 | -113.62%-1,605.6萬 | -78.18%1.02億 | -105.02%-3,134.2萬 | 39.82%-2,294.3萬 | 385.65%3,858.9萬 | 212.99%1.18億 | 308.27%4.69億 | 2,960.31%6.25億 | 69.92%-3,812.2萬 |
持續經營利潤 | 326.48%1.65億 | -113.62%-1,605.7萬 | -78.18%1.02億 | -105.02%-3,134.1萬 | 39.82%-2,294.3萬 | 385.68%3,858.9萬 | 212.99%1.18億 | 308.27%4.69億 | 2,960.31%6.25億 | 69.92%-3,812.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 326.48%1.65億 | -113.62%-1,605.6萬 | -78.18%1.02億 | -105.02%-3,134.2萬 | 39.82%-2,294.3萬 | 385.65%3,858.9萬 | 212.99%1.18億 | 308.27%4.69億 | 2,960.31%6.25億 | 69.92%-3,812.2萬 |
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 | 326.48%1.65億 | -113.62%-1,605.6萬 | -78.18%1.02億 | -105.02%-3,134.2萬 | 39.82%-2,294.3萬 | 385.65%3,858.9萬 | 212.99%1.18億 | 308.27%4.69億 | 2,960.31%6.25億 | 69.92%-3,812.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 326.72%21.08 | -113.57%-2.05 | -78.22%13.1 | -105.00%-4.01 | 39.88%-2.94 | 387.21%4.94 | 212.68%15.11 | 298.15%60.14 | 2,845.21%80.16 | 71.42%-4.89 |
稀釋每股收益 | 340.08%21.08 | -114.02%-2.05 | -78.10%12.68 | -105.00%-4.01 | 39.89%-2.94 | 376.39%4.79 | 209.02%14.62 | 290.74%57.89 | 2,844.29%80.1332 | 71.41%-4.8911 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |