亞特拉集團
6029
Asiro
7378
Daiwa Cycle
5888
D. 西醫療法研究所
4576
POPER
5134
(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 | -1.62%3.17萬億 | -7.72%13.86萬億 | -1.90%3.61萬億 | -8.00%3.63萬億 | -11.40%3.4萬億 | -9.47%3.22萬億 | 37.49%15.02萬億 | 11.88%3.68萬億 | 35.90%3.94萬億 | 53.11%3.84萬億 |
主營業務成本 | -3.92%2.8萬億 | -9.33%12.52萬億 | -3.03%3.26萬億 | -13.96%3.33萬億 | -14.89%3.01萬億 | -3.90%2.92萬億 | 47.79%13.8萬億 | 19.95%3.36萬億 | 54.68%3.87萬億 | 64.67%3.54萬億 |
毛利 | 20.56%3,653.01億 | 10.50%1.34萬億 | 9.91%3,516.11億 | 322.87%2,950.88億 | 29.34%3,916.2億 | -41.88%3,030.12億 | -23.29%1.21萬億 | -34.43%3,199億 | -82.43%697.82億 | -15.86%3,027.75億 |
營業費用 | 6.85%2,355.75億 | -4.93%9,577.1億 | -3.32%2,958.99億 | -3.84%2,175.24億 | -8.90%2,238.12億 | -3.91%2,204.75億 | 14.05%1.01萬億 | 19.51%3,060.45億 | -1.67%2,262.03億 | 21.41%2,456.87億 |
銷售、一般行政及管理費用 | 2.38%2,384.08億 | -0.43%9,523.83億 | -0.95%2,504.46億 | -1.27%2,302.92億 | 2.50%2,387.9億 | -1.95%2,328.55億 | 9.75%9,565.34億 | 1.66%2,528.38億 | 7.45%2,332.45億 | 12.80%2,329.72億 |
-一般及行政管理費用 | 2.38%2,384.08億 | -0.43%9,523.83億 | -0.95%2,504.46億 | -1.27%2,302.92億 | 2.50%2,387.9億 | -1.95%2,328.55億 | 9.75%9,565.34億 | 1.66%2,528.38億 | 7.45%2,332.45億 | 12.80%2,329.72億 |
其他營業費用 | -49.73%101.18億 | -32.91%1,389.37億 | -48.93%760.67億 | 250.72%266.3億 | -43.48%161.12億 | -8.78%201.28億 | 62.04%2,070.99億 | 74.97%1,489.35億 | -70.08%75.93億 | 336.21%285.06億 |
其他營業收入總額 | -60.16%129.51億 | -14.49%1,336.1億 | -68.02%306.14億 | 169.20%393.98億 | 96.88%310.9億 | 8.01%325.08億 | 34.58%1,562.51億 | 23.13%957.28億 | 18.11%146.35億 | 47.29%157.91億 |
營業利潤 | 57.17%1,297.26億 | 85.82%3,836.21億 | 302.11%557.12億 | 149.59%775.64億 | 193.95%1,678.08億 | -71.73%825.37億 | -70.47%2,064.43億 | -94.02%138.55億 | -193.59%-1,564.21億 | -63.76%570.88億 |
營業外利息收入與支出淨額 | 23.59%-46.47億 | 29.26%-168.71億 | 66.16%-23.44億 | 71.04%-57.46億 | 27.17%-26.99億 | -191.86%-60.82億 | -68.96%-238.5億 | -963.59%-69.26億 | -275.10%-198.39億 | 24.04%-37.06億 |
營業外利息收入 | 57.32%89.36億 | 61.33%306.23億 | 93.30%116.48億 | 110.36%41.44億 | 19.34%91.51億 | -68.05%56.8億 | 29.40%189.82億 | -26.17%60.26億 | -50.70%19.7億 | 357.25%76.68億 |
營業外利息支出 | 15.48%135.83億 | 10.88%474.94億 | 8.03%139.92億 | -54.65%98.9億 | 4.18%118.5億 | 5.42%117.62億 | 48.80%428.32億 | 75.98%129.52億 | 134.88%218.09億 | 73.49%113.74億 |
投資淨收益 | ||||||||||
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 | 84.07%211.09億 | 8.66%813.25億 | 29.70%229.15億 | 50.88%172.5億 | 141.14%296.92億 | -65.69%114.68億 | -13.79%748.42億 | -26.29%176.68億 | -54.59%114.33億 | -32.85%123.13億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 66.27%1,461.88億 | 74.05%4,480.75億 | 210.13%762.83億 | 154.04%890.68億 | 196.52%1,948.01億 | -73.51%879.23億 | -66.64%2,574.35億 | -90.41%245.97億 | -188.13%-1,648.27億 | -61.57%656.95億 |
所得稅 | 37.42%497.97億 | 88.38%1,025.93億 | 34.95%-226.26億 | 194.92%323.88億 | 116.23%565.93億 | -62.72%362.38億 | -71.74%544.62億 | -171.90%-347.84億 | -165.62%-341.22億 | -42.32%261.72億 |
除稅後利潤 | 86.50%963.91億 | 70.21%3,454.82億 | 66.57%989.09億 | 143.36%566.8億 | 249.69%1,382.08億 | -77.99%516.85億 | -64.95%2,029.73億 | -71.48%593.81億 | -196.80%-1,307.05億 | -68.53%395.23億 |
持續經營利潤 | 86.50%963.91億 | 70.21%3,454.82億 | 66.57%989.09億 | 143.36%566.8億 | 249.69%1,382.08億 | -77.99%516.85億 | -64.95%2,029.73億 | -71.48%593.81億 | -196.80%-1,307.05億 | -68.53%395.23億 |
歸屬于少數股東的淨利潤 | 150.72%147.5億 | -3.12%573.61億 | 50.55%175.54億 | -1.83%216.03億 | 1.64%123.21億 | -56.16%58.83億 | 41.19%592.07億 | 302.07%116.6億 | 51.11%220.06億 | 2.30%121.22億 |
歸屬於母公司的淨利潤 | 78.25%816.41億 | 100.41%2,881.21億 | 70.48%813.55億 | 122.97%350.77億 | 359.42%1,258.87億 | -79.31%458.02億 | -73.23%1,437.66億 | -76.75%477.21億 | -226.77%-1,527.11億 | -75.91%274.01億 |
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 | 78.25%816.41億 | 100.41%2,881.21億 | 70.48%813.55億 | 122.97%350.77億 | 359.42%1,258.87億 | -79.31%458.02億 | -73.23%1,437.66億 | -76.75%477.21億 | -226.77%-1,527.11億 | -75.91%274.01億 |
總派息金額 | ||||||||||
基本每股收益 | 81.63%27.59 | 105.37%95.64 | 72.29%27.05 | 123.10%11.64 | 373.47%41.76 | -78.08%15.19 | -72.16%46.57 | -75.44%15.7 | -234.31%-50.38 | -75.10%8.82 |
稀釋每股收益 | 81.66%27.54 | 105.38%95.44 | 72.30%27 | 123.04%11.61 | 373.52%41.67 | -78.07%15.16 | -72.15%46.47 | -75.43%15.67 | -234.63%-50.38 | -75.10%8.8 |
每股派息 | 0 | 0.00%22 | 0.00%11 | 0 | 0.00%11 | 0 | 0.00%22 | 0.00%11 | 0 | 0.00%11 |
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 |