B-style Holdings
302A
Forcia
304A
Visumo
303A
Kioxia Holdings
285A
GVA Tech
298A
(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 | 3.45%204.29億 | 2.09%55.49億 | -1.71%55.59億 | 5.66%47.85億 | 9.89%45.37億 | 6.35%197.47億 | -1.45%54.35億 | 14.53%56.55億 | 13.13%45.29億 | 0.41%41.28億 |
主營業務成本 | 3.11%78.62億 | -2.93%22.18億 | -2.14%19.67億 | 9.06%18.61億 | 11.84%18.17億 | 6.60%76.25億 | 3.51%22.85億 | 18.80%20.1億 | 8.57%17.06億 | -3.47%16.24億 |
毛利 | 3.67%125.67億 | 5.74%33.31億 | -1.47%35.92億 | 3.60%29.24億 | 8.63%27.2億 | 6.20%121.22億 | -4.76%31.51億 | 12.30%36.45億 | 16.08%28.23億 | 3.10%25.04億 |
營業費用 | 6.33%123.01億 | 5.08%31.69億 | 3.85%30.11億 | 8.94%31.29億 | 7.59%29.93億 | 6.09%115.69億 | 4.80%30.16億 | 9.34%28.99億 | 6.20%28.72億 | 4.17%27.82億 |
營業利潤 | -51.90%2.66億 | 20.46%1.63億 | -22.11%5.81億 | -315.53%-2.04億 | 1.79%-2.73億 | 8.54%5.54億 | -68.65%1.35億 | 25.53%7.46億 | 81.98%-4,910.7萬 | -14.93%-2.78億 |
營業外利息收入與支出淨額 | 35.98%-1,032.6萬 | 18.57%-317.9萬 | 53.70%-189.1萬 | 21.89%-301.6萬 | 47.66%-224萬 | -76.66%-1,612.9萬 | -36.36%-390.4萬 | -111.06%-408.4萬 | -145.77%-386.1萬 | -55.02%-428萬 |
營業外利息收入 | 78.43%1,146.4萬 | 53.12%257.7萬 | 137.46%339.1萬 | -2.66%241.3萬 | 269.22%308.3萬 | -48.82%642.5萬 | -45.23%168.3萬 | -51.87%142.8萬 | -36.26%247.9萬 | -68.18%83.5萬 |
營業外利息支出 | -3.39%2,179萬 | 3.02%575.6萬 | -4.17%528.2萬 | -14.37%542.9萬 | 4.07%532.3萬 | 4.02%2,255.4萬 | -5.88%558.7萬 | 12.44%551.2萬 | 16.12%634萬 | -5.01%511.5萬 |
投資淨收益 | 1,548.72%5,465.5萬 | 90.76%2,982.7萬 | 69.60%-1,747.5萬 | 88.42%2,153.1萬 | -38.43%2,077.2萬 | -95.40%331.5萬 | -56.30%1,563.6萬 | -351.77%-5,748.6萬 | 110.29%1,142.7萬 | 322.41%3,373.8萬 |
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 | 1,040萬 | 0 | 0 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -248.05%-5,627萬 | -394.89%-5,267.1萬 | 86.65%-73.3萬 | -5,144.44%-227萬 | -664.10%-59.6萬 | 85.48%-1,616.7萬 | 83.79%-1,064.3萬 | 87.42%-549.1萬 | 102.20%4.5萬 | -3,800.00%-7.8萬 |
減:其他特殊費用 | -34.94%358.8萬 | -22.22%-1.1萬 | -86.65%73.3萬 | 5,144.44%227萬 | 664.10%59.6萬 | 52.35%551.5萬 | -101.00%-9,000 | 718.33%549.1萬 | -102.20%-4.5萬 | 3,800.00%7.8萬 |
減:勾銷 | 394.57%5,268.2萬 | ---- | ---- | ---- | ---- | -90.11%1,065.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -28.55%2,099.8萬 | -67.89%352.9萬 | 70.33%1,191.1萬 | 130.47%311.6萬 | -75.71%244.2萬 | -43.75%2,938.8萬 | 212.02%1,099萬 | -53.27%699.3萬 | -94.37%135.2萬 | -56.41%1,005.3萬 |
稅前利潤 | -48.42%2.86億 | -4.74%1.4億 | -16.48%5.73億 | -334.16%-1.74億 | -5.89%-2.53億 | 7.81%5.54億 | -62.10%1.47億 | 16.96%6.86億 | 83.72%-4,014.5萬 | -11.70%-2.39億 |
所得稅 | -694.15%-3.44億 | -406.65%-3.75億 | -0.24%1,070.3萬 | -2.83%1,038萬 | 11.61%1,044.4萬 | 58.08%-4,325.8萬 | 24.81%-7,402.7萬 | 136.15%1,072.9萬 | -17.32%1,068.2萬 | -22.13%935.8萬 |
除稅後利潤 | 5.36%6.29億 | 133.05%5.15億 | -16.74%5.62億 | -263.34%-1.85億 | -6.10%-2.63億 | -3.21%5.97億 | -54.55%2.21億 | 9.58%6.75億 | 80.42%-5,082.7萬 | -9.90%-2.48億 |
持續經營利潤 | 5.36%6.29億 | 133.05%5.15億 | -16.74%5.62億 | -263.33%-1.85億 | -6.10%-2.63億 | -3.21%5.97億 | -54.55%2.21億 | 9.58%6.75億 | 80.42%-5,082.7萬 | -9.90%-2.48億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.36%6.29億 | 133.05%5.15億 | -16.74%5.62億 | -263.34%-1.85億 | -6.10%-2.63億 | -3.21%5.97億 | -54.55%2.21億 | 9.58%6.75億 | 80.42%-5,082.7萬 | -9.90%-2.48億 |
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 | 5.36%6.29億 | 133.05%5.15億 | -16.74%5.62億 | -263.34%-1.85億 | -6.10%-2.63億 | -3.21%5.97億 | -54.55%2.21億 | 9.58%6.75億 | 80.42%-5,082.7萬 | -9.90%-2.48億 |
總派息金額 | ||||||||||
基本每股收益 | 5.36%114.13 | 133.08%93.42 | -16.74%101.98 | -263.23%-33.49 | -6.11%-47.78 | -3.21%108.32 | -54.55%40.08 | 9.59%122.49 | 80.42%-9.22 | -9.91%-45.03 |
稀釋每股收益 | 5.36%114.13 | 133.08%93.4179 | -16.74%101.98 | -263.27%-33.4937 | -6.11%-47.78 | -3.21%108.32 | -54.55%40.08 | 9.59%122.4868 | 80.42%-9.22 | -9.91%-45.03 |
每股派息 | 33.33%28 | 33.33%28 | 0 | 0 | 0 | 50.00%21 | 50.00%21 | 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 |