Axel Mark
3624
Renascience
4889
Ecomott
3987
斐詩特莉亞控股
2736
泰庫尼思科
2962
(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 | 4.53%418.19億 | 6.14%1,670.42億 | 3.64%419.5億 | 5.78%429.75億 | 6.17%421.09億 | 9.27%400.08億 | 11.74%1,573.8億 | 6.42%404.76億 | 18.88%406.28億 | 21.43%396.62億 |
主營業務成本 | 1.71%315.74億 | 7.92%1,293.85億 | 3.09%323.9億 | 9.93%328.38億 | 8.34%331.14億 | 10.73%310.43億 | 10.31%1,198.93億 | 7.35%314.2億 | 10.83%298.71億 | 20.85%305.66億 |
毛利 | 14.29%102.45億 | 0.45%376.57億 | 5.55%95.6億 | -5.75%101.37億 | -1.11%89.96億 | 4.51%89.64億 | 16.59%374.87億 | 3.32%90.57億 | 48.89%107.56億 | 23.40%90.97億 |
營業費用 | 2.04%76.2億 | 4.70%295.49億 | 1.37%74.04億 | 3.75%72.7億 | 1.76%74.07億 | 12.61%74.68億 | 14.76%282.22億 | 13.33%73.04億 | 18.64%70.07億 | 22.13%72.79億 |
營業利潤 | 75.47%26.25億 | -12.49%81.08億 | 22.99%21.56億 | -23.53%28.67億 | -12.60%15.89億 | -23.08%14.96億 | 22.54%92.65億 | -24.47%17.53億 | 184.45%37.49億 | 28.75%18.18億 |
營業外利息收入與支出淨額 | 550.00%2,600萬 | 347.06%1.26億 | 466.67%2,200萬 | 736.36%7,000萬 | 220.00%3,000萬 | 144.44%400萬 | 70.00%-5,100萬 | 85.71%-600萬 | 72.50%-1,100萬 | 44.44%-2,500萬 |
營業外利息收入 | 22.88%1.45億 | 78.02%6.48億 | 115.79%2.05億 | 51.85%1.64億 | 106.41%1.61億 | 42.17%1.18億 | 69.30%3.64億 | 75.93%9,500萬 | 96.36%1.08億 | 36.84%7,800萬 |
營業外利息支出 | 4.39%1.19億 | 25.78%5.22億 | 81.19%1.83億 | -21.01%9,400萬 | 27.18%1.31億 | 23.91%1.14億 | 7.79%4.15億 | 5.21%1.01億 | 25.26%1.19億 | 0.98%1.03億 |
投資淨收益 | -41.45%7.91億 | 52.79%16.73億 | -3.59%4.56億 | 33.01%-4.18億 | 89.33%2.84億 | 23.27%13.51億 | -3.35%10.95億 | -37.84%4.73億 | -442.86%-6.24億 | 2,600.00%1.5億 |
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 | -12.72%1.51億 | 96.10%1.51億 | 0 | 1,472.73%1.73億 | 7,700萬 | |||||
聯營企業及其他參股權益產生的收益 | -11.02%8.24億 | 76.34%33.17億 | 1.66%7.35億 | 115.12%7.4億 | 85.05%9.16億 | 190.28%9.26億 | 27.53%18.81億 | 2.26%7.23億 | 413.43%3.44億 | 129.17%4.95億 |
特殊收入(費用) | -77.78%-1,600萬 | -380.60%-11.15億 | -709.77%-10.77億 | 77.78%-2,400萬 | 0.00%-500萬 | -164.29%-900萬 | 84.23%-2.32億 | 57.37%-1.33億 | 90.17%-1.08億 | 88.10%-500萬 |
減:其他特殊費用 | 77.78%1,600萬 | -7.25%6,400萬 | -59.38%2,600萬 | 71.43%2,400萬 | 0.00%500萬 | 164.29%900萬 | -25.00%6,900萬 | 204.76%6,400萬 | 27.27%1,400萬 | -88.10%500萬 |
減:勾銷 | ---- | 544.79%10.51億 | 1,423.19%10.51億 | ---- | ---- | ---- | -88.18%1.63億 | -76.29%6,900萬 | ---- | ---- |
其他營業外收入(費用) | 172.19%5.09億 | 575.29%5.74億 | 114.85%9,400萬 | -37.82%1.48億 | -26.02%1.45億 | -34.15%1.87億 | -89.51%8,500萬 | -295.98%-6.33億 | 78.95%2.38億 | 36.11%1.96億 |
稅前利潤 | 20.33%47.59億 | 5.05%128.35億 | 12.46%25.37億 | -8.10%33.83億 | 12.50%29.6億 | 8.36%39.55億 | 30.69%122.18億 | -39.97%22.56億 | 543.53%36.81億 | 56.79%26.31億 |
所得稅 | 8.09%12.16億 | 5.10%37.49億 | -42.25%6.37億 | 144.94%11.61億 | 133.33%8.26億 | -31.23%11.25億 | 60.68%35.67億 | 82.62%11.03億 | -37.96%4.74億 | 1,056.76%3.54億 |
除稅後利潤 | 25.16%35.42億 | 5.04%90.86億 | 65.02%19.01億 | -30.75%22.21億 | -6.28%21.34億 | 40.52%28.3億 | 21.34%86.5億 | -63.49%11.52億 | 1,761.66%32.07億 | 32.77%22.77億 |
持續經營利潤 | 25.19%35.43億 | 5.03%90.86億 | 64.79%19億 | -30.71%22.22億 | -6.28%21.34億 | 40.52%28.3億 | 21.35%86.51億 | -63.44%11.53億 | 1,770.31%32.07億 | 32.77%22.77億 |
歸屬于少數股東的淨利潤 | 244.01%13.21億 | -13.98%15.94億 | 7.51%4.58億 | -25.67%5.01億 | -30.85%2.51億 | -1.54%3.84億 | 30.95%18.53億 | 2.16%4.26億 | 114.65%6.74億 | 27.37%3.63億 |
歸屬於母公司的淨利潤 | -9.16%22.21億 | 10.23%74.91億 | 98.76%14.43億 | -32.07%17.2億 | -1.67%18.83億 | 50.65%24.45億 | 18.96%67.96億 | -73.47%7.26億 | 599.41%25.32億 | 33.82%19.15億 |
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 | -9.16%22.21億 | 10.23%74.91億 | 98.76%14.43億 | -32.07%17.2億 | -1.67%18.83億 | 50.65%24.45億 | 18.96%67.96億 | -73.47%7.26億 | 599.41%25.32億 | 33.82%19.15億 |
總派息金額 | ||||||||||
基本每股收益 | -3.78%48.87 | 15.03%160.84 | 109.90%32.01 | -27.77%37.8 | 2.65%40.24 | 53.72%50.79 | 20.18%139.82 | -72.64%15.25 | 607.07%52.33 | 34.62%39.2 |
稀釋每股收益 | -3.78%48.87 | 15.03%160.84 | 110.57%31.762 | -26.81%37.7245 | 1.75%39.6655 | 53.72%50.79 | 20.18%139.82 | -72.93%15.0839 | 599.41%51.544 | 33.87%38.9837 |
每股派息 | 0 | 14.29%80 | 0.00%45 | 0 | 40.00%35 | 0 | 40.00%70 | 80.00%45 | 0 | 0.00%25 |
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 |