泰庫尼思科
2962
EduLab
4427
Fundely
3137
NF控股
6864
富士通將軍
6755
(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 | 30.53%7.97億 | 10.21%4.82億 | 32.29%22.87億 | 43.78%7.74億 | 33.41%4.66億 | 34.52%6.1億 | 12.74%4.38億 | -58.22%17.29億 | -50.28%5.38億 | -64.45%3.49億 |
主營業務成本 | 50.60%4.22億 | 20.66%2.45億 | 11.40%10.99億 | 3.56%3.57億 | 47.69%2.59億 | 3.75%2.8億 | 3.29%2.03億 | -59.09%9.86億 | -45.30%3.45億 | -65.51%1.75億 |
毛利 | 13.52%3.75億 | 1.19%2.38億 | 60.03%11.88億 | 115.67%4.16億 | 19.00%2.07億 | 79.66%3.3億 | 22.41%2.35億 | -57.00%7.43億 | -57.24%1.93億 | -63.32%1.74億 |
營業費用 | 14.63%3.19億 | 12.76%3.05億 | -10.35%11.32億 | 13.84%3.01億 | -5.25%2.82億 | -18.49%2.78億 | -24.64%2.71億 | -26.76%12.62億 | -37.24%2.65億 | -31.27%2.97億 |
營業利潤 | 7.59%5,580.9萬 | -88.73%-6,753.2萬 | 110.90%5,665萬 | 261.43%1.15億 | 39.41%-7,474.9萬 | 132.88%5,187.2萬 | 78.61%-3,578.3萬 | -14,909.91%-5.2億 | -337.63%-7,142.9萬 | -397.75%-1.23億 |
營業外利息收入與支出淨額 | -68.47%3.5萬 | 8.00%13.5萬 | 269.47%140.4萬 | 6,950.00%109.6萬 | -7.69%7.2萬 | -66.16%11.1萬 | 1,350.00%12.5萬 | -33.22%38萬 | -139.02%-1.6萬 | -82.89%7.8萬 |
營業外利息收入 | 51.35%16.8萬 | 8.00%13.5萬 | 134.78%140.4萬 | 6,950.00%109.6萬 | -7.69%7.2萬 | -76.28%11.1萬 | 83.82%12.5萬 | -41.03%59.8萬 | -103.29%-1.6萬 | -82.89%7.8萬 |
營業外利息支出 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -51.01%21.8萬 | --0 | --0 |
投資淨收益 | 170.08%1,055.2萬 | 450.43%697.4萬 | -48.99%1,227.6萬 | 352.66%266.3萬 | -25.51%443.9萬 | -82.72%390.7萬 | 136.77%126.7萬 | 119.58%2,406.4萬 | -112.81%-105.4萬 | 485.94%595.9萬 |
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 | -56.71%-360.6萬 | 0 | -230.1萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -106.05%-163.8萬 | 590.31%4,706.5萬 | -28.74%5,180萬 | 104.40%1,018.8萬 | -97.60%773.1萬 | 251.39%2,706.3萬 | 681.8萬 | -22.44%7,268.8萬 | -201.23%-2.32億 | 323.10%3.22億 |
減:其他特殊費用 | --163.8萬 | ---4,706.5萬 | 94.42%-1,297.6萬 | -178.65%-117.9萬 | 99.46%-149.9萬 | ---- | ---- | -148.06%-2.32億 | 100.65%149.9萬 | ---2.78億 |
減:勾銷 | --0 | --0 | -124.30%-3,882.4萬 | -103.92%-900.9萬 | 85.73%-623.2萬 | 37.08%-1,676.5萬 | ---681.8萬 | --1.6億 | 31,246.73%2.3億 | -607.17%-4,365.7萬 |
其他營業外收入(費用) | -86.22%177.9萬 | -82.10%57.6萬 | -72.27%1,231.3萬 | -221.02%-384萬 | -99.78%2.2萬 | -20.21%1,291.4萬 | -78.57%321.7萬 | 125.70%4,439.9萬 | -66.92%317.3萬 | 411.36%1,003.2萬 |
稅前利潤 | -30.60%6,653.4萬 | 47.53%-1,277.8萬 | 134.38%1.31億 | 141.68%1.25億 | -130.76%-6,609.1萬 | 169.06%9,586.4萬 | 84.36%-2,435.3萬 | -396.35%-3.81億 | -208.75%-3.01億 | 305.18%2.15億 |
所得稅 | -28.72%651.2萬 | 102.25%1,904.8萬 | 18.95%2,844.5萬 | 650.07%766.8萬 | -90.03%222.3萬 | 506.64%913.6萬 | 526.20%941.8萬 | -77.93%2,391.4萬 | -114.35%-139.4萬 | 238.93%2,229.8萬 |
除稅後利潤 | -30.79%6,002.3萬 | 5.76%-3,182.7萬 | 125.31%1.02億 | 139.31%1.18億 | -135.48%-6,831.2萬 | 161.81%8,672.8萬 | 78.52%-3,377.2萬 | -2,114.89%-4.05億 | -212.19%-3億 | 273.02%1.93億 |
持續經營利潤 | -30.79%6,002.2萬 | 5.76%-3,182.6萬 | 125.31%1.02億 | 139.31%1.18億 | -135.48%-6,831.4萬 | 161.81%8,672.8萬 | 78.52%-3,377.1萬 | -2,114.79%-4.05億 | -212.19%-3億 | 273.02%1.93億 |
歸屬于少數股東的淨利潤 | -56.22%192.8萬 | 112.74%928.4萬 | -41.78%1,203.6萬 | -47.77%346.9萬 | -233.11%-20.1萬 | -16.51%440.4萬 | -49.29%436.4萬 | 60.28%2,067.4萬 | -48.07%664.2萬 | 196.08%15.1萬 |
歸屬於母公司的淨利潤 | -29.43%5,809.5萬 | -7.80%-4,111.2萬 | 121.25%9,035.3萬 | 137.33%1.14億 | -135.40%-6,811.1萬 | 156.54%8,232.4萬 | 77.01%-3,813.6萬 | -6,025.10%-4.25億 | -220.45%-3.06億 | 272.80%1.92億 |
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 | -29.43%5,809.5萬 | -7.80%-4,111.2萬 | 121.25%9,035.3萬 | 137.33%1.14億 | -135.40%-6,811.1萬 | 156.54%8,232.4萬 | 77.01%-3,813.6萬 | -6,025.10%-4.25億 | -220.45%-3.06億 | 272.80%1.92億 |
總派息金額 | ||||||||||
基本每股收益 | -29.72%12.58 | -7.36%-8.9 | 121.16%19.61 | 137.20%24.81 | -135.23%-14.81 | 156.31%17.9 | 77.11%-8.29 | -5,715.76%-92.66 | -213.65%-66.7 | 263.52%42.04 |
稀釋每股收益 | -29.72%12.5786 | -7.36%-8.9 | 121.16%19.61 | 137.10%24.7427 | -135.23%-14.81 | 153.23%17.8981 | 77.11%-8.29 | -5,715.76%-92.66 | -213.65%-66.7 | 263.50%42.04 |
每股派息 | 0 | 0 | 0.00%10 | 0.00%10 | 0 | 0 | 0 | 0.00%10 | 0.00%10 | 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 |