CellSeed
7776
Success Holders
4833
Leoclan
7681
Timee
215A
Bank of Innovation
4393
(Q3)2024/12/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.01%219.57億 | 6.33%203.68億 | 5.60%828.39億 | -6.15%218.31億 | 15.11%236.14億 | 1.73%182.4億 | 14.43%191.55億 | 16.93%784.44億 | 33.98%232.6億 | 19.70%205.14億 |
主營業務成本 | -5.68%172.16億 | 9.15%163.88億 | 3.90%650.45億 | -4.91%178.67億 | 13.67%182.52億 | -2.12%139.11億 | 10.85%150.15億 | 15.13%626.04億 | 30.44%187.9億 | 15.76%160.58億 |
毛利 | -11.56%47.42億 | -3.87%39.8億 | 12.34%177.95億 | -11.34%39.64億 | 20.31%53.62億 | 16.45%43.29億 | 29.60%41.4億 | 24.64%158.39億 | 51.27%44.71億 | 36.44%44.56億 |
營業費用 | 9.49%28.13億 | 4.91%27.66億 | 18.42%117.47億 | 26.31%38.2億 | 8.87%25.7億 | 15.68%27.21億 | 20.79%26.36億 | 12.05%99.19億 | 7.25%30.24億 | 13.83%23.6億 |
營業利潤 | -30.94%19.28億 | -19.26%12.14億 | 2.16%60.48億 | -90.04%1.44億 | 33.19%27.92億 | 17.77%16.08億 | 48.62%15.04億 | 53.53%59.2億 | 963.85%14.47億 | 75.75%20.96億 |
營業外利息收入與支出淨額 | -124.10%-6,015.4萬 | -163.10%-3,994.4萬 | -77.00%-9,478.3萬 | -100.94%-2,850.2萬 | -61.56%-2,684.2萬 | -45.15%-2,425.7萬 | -151.36%-1,518.2萬 | -16.32%-5,355萬 | 2.08%-1,418.4萬 | -61.98%-1,661.4萬 |
營業外利息收入 | 22.95%595.2萬 | -58.81%485.8萬 | -13.94%2,874.8萬 | -21.36%644萬 | 2.26%484.1萬 | -8.44%567.4萬 | -17.45%1,179.3萬 | 128.39%3,340.6萬 | 174.43%818.9萬 | 16.26%473.4萬 |
營業外利息支出 | 108.65%6,610.6萬 | 66.09%4,480.2萬 | 42.06%1.24億 | 56.18%3,494.2萬 | 48.41%3,168.3萬 | 30.65%2,993.1萬 | 32.71%2,697.5萬 | 43.34%8,695.6萬 | 28.07%2,237.3萬 | 48.98%2,134.8萬 |
投資淨收益 | -1,832.99%-1.36億 | 20.44%4,784.5萬 | 124.39%1.1億 | 99.14%-112.1萬 | -114.77%-701.1萬 | 127.30%7,881.4萬 | 149.18%3,972.5萬 | -1,889.02%-4.53億 | -331.47%-1.31億 | 676.36%4,746.9萬 |
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 | 639.34%5.82億 | 0 | 5.53億 | 1,424.7萬 | 1,536.4萬 | 7,876.9萬 | 7,876.9萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -15,837.50%-1,147.5萬 | 2,007.46%1,639.6萬 | -285.95%-7,910.1萬 | -1,132.45%-8,126.8萬 | 99.59%-7.2萬 | 111.43%146.1萬 | -74.60%77.8萬 | -336.69%-2,049.5萬 | 53.77%-659.4萬 | -193.60%-1,765.5萬 |
減:其他特殊費用 | 15,837.50%1,147.5萬 | -2,007.46%-1,639.6萬 | -388.73%-5,917.6萬 | -964.56%-5,700.9萬 | -99.59%7.2萬 | -111.43%-146.1萬 | 74.60%-77.8萬 | 336.69%2,049.5萬 | -53.77%659.4萬 | 193.60%1,765.5萬 |
減:勾銷 | ---- | ---- | --1.38億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -5.08%6,138.2萬 | 11.15%5,746.6萬 | -49.67%1.96億 | -23.92%4,114.6萬 | -0.52%6,466.7萬 | -10.02%3,832.5萬 | -77.26%5,170.3萬 | -7.96%3.89億 | -2.33%5,408.2萬 | 63.28%6,500.7萬 |
稅前利潤 | -47.20%17.82億 | -18.81%12.96億 | 15.38%67.63億 | -94.80%7,427.6萬 | 55.24%33.76億 | 55.59%17.17億 | 38.14%15.96億 | 37.37%58.61億 | 551.72%14.28億 | 76.37%21.74億 |
所得稅 | -39.57%6.45億 | 16.74%5.95億 | 57.35%25.68億 | 16.57%4.49億 | 51.44%10.68億 | 186.62%5.41億 | 44.51%5.1億 | 5.08%16.32億 | 41.50%3.85億 | 52.01%7.05億 |
除稅後利潤 | -50.73%11.37億 | -35.47%7.01億 | -0.81%41.95億 | -135.96%-3.75億 | 57.06%23.08億 | 28.54%11.76億 | 35.34%10.87億 | 55.85%42.29億 | 2,059.50%10.43億 | 91.06%14.69億 |
持續經營利潤 | -50.73%11.37億 | -35.47%7.01億 | -0.81%41.95億 | -135.96%-3.75億 | 57.06%23.08億 | 28.54%11.76億 | 35.34%10.87億 | 55.85%42.29億 | 2,059.50%10.43億 | 91.06%14.69億 |
歸屬于少數股東的淨利潤 | 103.45%125.2萬 | -12.79%-2,139.8萬 | -267.91%-1.49億 | -1,595.47%-7,151.5萬 | -265.02%-3,625.4萬 | -82.55%-2,248.1萬 | -34.61%-1,897.2萬 | -228.70%-4,055.9萬 | -138.46%-421.8萬 | -265.53%-993.2萬 |
歸屬於母公司的淨利潤 | -51.54%11.36億 | -34.64%7.23億 | 1.74%43.44億 | -128.98%-3.03億 | 58.46%23.44億 | 29.26%11.98億 | 35.33%11.06億 | 59.19%42.7億 | 1,731.23%10.47億 | 93.87%14.79億 |
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 | -51.54%11.36億 | -34.64%7.23億 | 1.74%43.44億 | -128.98%-3.03億 | 58.46%23.44億 | 29.26%11.98億 | 35.33%11.06億 | 59.19%42.7億 | 1,731.23%10.47億 | 93.87%14.79億 |
總派息金額 | ||||||||||
基本每股收益 | -51.22%110.07 | -34.66%69.57 | 1.71%418.27 | -129.00%-29.23 | 58.41%225.66 | 29.24%115.36 | 35.28%106.48 | 59.13%411.23 | 1,731.23%100.81 | 93.78%142.45 |
稀釋每股收益 | -51.22%110.07 | -34.66%69.57 | 1.72%418.27 | -129.00%-29.23 | 58.40%225.6473 | 29.24%115.36 | 35.32%106.48 | 59.18%411.21 | 1,731.23%100.81 | 93.86%142.45 |
每股派息 | 0 | 0 | 11.11%100 | 11.11%100 | 0 | 0 | 0 | 38.46%90 | 38.46%90 | 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 |