京極運輸商事
9073
BlueMeme
4069
Estore
4304
Visumo
303A
D. 西醫療法研究所
4576
(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 | -10.93%67.07億 | 4.96%330.21億 | -6.59%87.19億 | 3.89%75.16億 | 15.33%92.56億 | 9.68%75.3億 | 18.27%314.6億 | 37.15%93.34億 | 6.30%72.35億 | 16.35%80.26億 |
主營業務成本 | -14.95%46.84億 | 1.53%236.51億 | -5.83%64.26億 | 0.92%54.51億 | 5.16%62.66億 | 7.76%55.07億 | 15.37%232.95億 | 28.33%68.24億 | 5.75%54.02億 | 16.36%59.58億 |
毛利 | 0.02%20.23億 | 14.75%93.7億 | -8.66%22.93億 | 12.63%20.65億 | 44.62%29.9億 | 15.28%20.22億 | 27.44%81.65億 | 68.67%25.1億 | 7.95%18.33億 | 16.34%20.68億 |
營業費用 | 6.97%15.74億 | 6.92%60.51億 | -2.22%15.55億 | 10.33%14.51億 | 8.67%15.75億 | 12.69%14.71億 | 12.64%56.59億 | 25.12%15.9億 | 4.55%13.15億 | 15.53%14.49億 |
員工成本 | 14.73%7.27億 | 12.52%26.93億 | 13.20%7.44億 | 10.85%6.39億 | 9.15%6.77億 | 17.36%6.33億 | 11.99%23.93億 | 16.97%6.57億 | 11.39%5.77億 | 15.43%6.2億 |
銷售、一般行政及管理費用 | -11.75%8,569萬 | -9.84%3.87億 | -19.56%8,588.7萬 | -12.80%9,167.8萬 | 0.72%1.13億 | -8.27%9,709.9萬 | 9.38%4.3億 | 11.92%1.07億 | 6.37%1.05億 | 13.28%1.12億 |
-銷售費用 | -11.75%8,569萬 | -9.84%3.87億 | -19.56%8,588.7萬 | -12.80%9,167.8萬 | 0.72%1.13億 | -8.27%9,709.9萬 | 9.38%4.3億 | 11.92%1.07億 | 6.37%1.05億 | 13.28%1.12億 |
研發費用 | 3.88%2.4億 | -1.11%9.44億 | -9.44%2.44億 | -9.28%2.32億 | 10.25%2.38億 | 7.64%2.31億 | 13.04%9.55億 | 12.08%2.7億 | 21.46%2.55億 | 9.01%2.15億 |
其他營業費用 | 2.30%5.21億 | 7.71%20.26億 | -13.61%4.81億 | 29.23%4.88億 | 9.17%5.48億 | 14.46%5.09億 | 14.06%18.81億 | 49.16%5.56億 | -12.34%3.78億 | 19.25%5.02億 |
營業利潤 | -18.53%4.49億 | 32.43%33.19億 | -19.78%7.38億 | 18.47%6.14億 | 128.84%14.15億 | 22.79%5.51億 | 81.17%25.06億 | 323.12%9.2億 | 17.67%5.18億 | 18.30%6.19億 |
營業外利息收入與支出淨額 | -3.83%-6,321.9萬 | -4.11%-2.9億 | -19.03%-8,051.5萬 | -26.41%-7,601.7萬 | 27.87%-7,289.9萬 | -21.74%-6,088.8萬 | -56.56%-2.79億 | -55.88%-6,764.1萬 | -45.50%-6,013.7萬 | -150.78%-1.01億 |
營業外利息收入 | 81.54%598.9萬 | 76.83%966.4萬 | 166.43%376.2萬 | 100.11%189.3萬 | -44.70%71萬 | 80.97%329.9萬 | -42.89%546.5萬 | -33.18%141.2萬 | 105.67%94.6萬 | -94.10%128.4萬 |
營業外利息支出 | 2.40%5,107.3萬 | 15.47%2.28億 | 28.49%6,645.8萬 | 28.58%5,800.1萬 | -24.53%5,345.1萬 | 68.39%4,987.6萬 | 96.48%1.97億 | 111.86%5,172.2萬 | 476.99%4,510.9萬 | 60.65%7,082.4萬 |
其他財務費用 | 26.72%1,813.5萬 | -17.06%7,219.7萬 | 2.82%1,781.9萬 | 24.63%1,990.9萬 | -36.05%2,015.8萬 | -35.59%1,431.1萬 | -0.26%8,704.4萬 | -17.84%1,733.1萬 | -5.01%1,597.4萬 | 75.43%3,152萬 |
投資淨收益 | -37.48%1.16億 | 259.92%2.58億 | 86.77%-1,684.5萬 | -21.19%2,019.2萬 | 31.34%7,002.6萬 | 53.94%1.85億 | -54.64%7,174.6萬 | -566.71%-1.27億 | -56.09%2,562.1萬 | 350.51%5,331.8萬 |
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 | 2.88億 | |||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -75.13%43.1萬 | -66.67%3,000 | -73.33%8,000 | 775.00%42萬 | 0 | -93.32%173.3萬 | -99.14%9,000 | -99.87%3萬 | -95.68%4.8萬 | |
減:其他特殊費用 | ---- | 75.13%-43.1萬 | 66.67%-3,000 | 73.33%-8,000 | ---- | ---- | 93.32%-173.3萬 | 99.14%-9,000 | 99.87%-3萬 | 95.68%-4.8萬 |
其他營業外收入(費用) | -85.49%252.9萬 | 29.89%3,743.2萬 | -56.29%691.4萬 | 18.65%852.5萬 | -43.39%456萬 | 878.61%1,743.3萬 | 42.95%2,881.8萬 | 3,183.24%1,581.7萬 | 194.43%718.5萬 | -66.16%805.5萬 |
稅前利潤 | 14.40%7.92億 | 42.72%33.25億 | -12.60%6.48億 | 15.42%5.67億 | 144.87%14.18億 | 33.61%6.93億 | 58.38%23.3億 | 218.44%7.41億 | -1.22%4.91億 | 11.47%5.79億 |
所得稅 | -53.52%1.02億 | 39.28%8.77億 | -28.94%1.55億 | 12.63%1.52億 | 117.61%3.51億 | 89.85%2.19億 | 1,428.42%6.3億 | 160.71%2.18億 | -20.07%1.35億 | -1.47%1.61億 |
除稅後利潤 | 45.81%6.91億 | 44.00%24.48億 | -5.80%4.93億 | 16.48%4.14億 | 155.39%10.67億 | 17.51%4.74億 | 18.91%17億 | -11.53%5.23億 | 8.51%3.56億 | 17.43%4.18億 |
持續經營利潤 | 45.81%6.91億 | 44.00%24.48億 | -5.80%4.93億 | 16.48%4.14億 | 155.39%10.67億 | 17.51%4.74億 | 18.91%17億 | -11.53%5.23億 | 8.51%3.56億 | 17.43%4.18億 |
歸屬于少數股東的淨利潤 | -77.89%45.6萬 | 31.47%725.3萬 | -98.00%2.9萬 | -43.57%108.8萬 | 153.20%407.4萬 | 289.79%206.2萬 | 141.02%551.7萬 | 120.18%145.1萬 | 181.05%192.8萬 | 88.41%160.9萬 |
歸屬於母公司的淨利潤 | 46.35%6.9億 | 44.04%24.41億 | -5.55%4.93億 | 16.81%4.13億 | 155.40%10.63億 | 17.15%4.72億 | 18.71%16.94億 | -11.68%5.22億 | 8.15%3.54億 | 17.25%4.16億 |
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 | 46.35%6.9億 | 44.04%24.41億 | -5.55%4.93億 | 16.81%4.13億 | 155.40%10.63億 | 17.15%4.72億 | 18.71%16.94億 | -11.68%5.22億 | 8.15%3.54億 | 17.25%4.16億 |
總派息金額 | ||||||||||
基本每股收益 | 45.83%81.175 | 43.42%287.37 | -5.95%57.98 | 16.29%48.57 | 154.59%125.155 | 16.45%55.665 | 18.96%200.375 | -11.84%61.65 | 7.79%41.765 | 17.51%49.16 |
稀釋每股收益 | 45.83%81.175 | 43.42%287.37 | -5.89%57.98 | 16.33%48.57 | 154.52%124.9679 | 16.45%55.665 | 18.96%200.375 | -11.89%61.6118 | 7.76%41.7522 | 17.37%49.0998 |
每股派息 | 0 | 42.50%142.5 | 62.50%97.5 | 0 | 12.50%45 | 0 | 21.21%100 | 14.29%60 | 0 | 33.33%40 |
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 |