Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | -6.36%39.88億 | -18.20%9.05億 | -6.63%10.27億 | -0.53%10.43億 | 0.90%10.12億 | 8.56%42.58億 | 16.86%11.06億 | 5.20%11億 | 8.75%10.49億 | 3.88%10.03億 |
主營業務成本 | -4.22%30.76億 | -14.77%7.12億 | -2.13%8.02億 | -0.15%8億 | 0.87%7.63億 | 7.25%32.12億 | 13.75%8.35億 | 3.24%8.19億 | 9.10%8.01億 | 3.23%7.57億 |
毛利 | -12.93%9.11億 | -28.77%1.93億 | -19.73%2.26億 | -1.74%2.43億 | 1.01%2.49億 | 12.80%10.46億 | 27.64%2.71億 | 11.36%2.81億 | 7.65%2.48億 | 5.91%2.47億 |
營業費用 | 8.96%4.25億 | 21.56%1.16億 | 3.40%1.04億 | 6.47%1.01億 | 4.82%1.04億 | 0.05%3.9億 | -3.42%9,578.2萬 | 2.03%1.01億 | -0.57%9,456.6萬 | 2.18%9,927.7萬 |
營業利潤 | -25.94%4.86億 | -56.25%7,672.6萬 | -32.62%1.22億 | -6.81%1.43億 | -1.55%1.45億 | 22.05%6.56億 | 54.84%1.75億 | 17.33%1.8億 | 13.45%1.53億 | 8.59%1.47億 |
營業外利息收入與支出淨額 | 817.32%233萬 | 724.51%84.1萬 | 713.56%48萬 | 646.15%9.7萬 | 1,040.00%91.2萬 | 228.28%25.4萬 | 610.00%10.2萬 | 234.09%5.9萬 | 120.63%1.3萬 | 212.68%8萬 |
營業外利息收入 | 604.99%240.4萬 | 649.12%85.4萬 | 471.91%50.9萬 | 180.43%12.9萬 | 891.30%91.2萬 | 241.00%34.1萬 | 338.46%11.4萬 | 423.53%8.9萬 | 109.09%4.6萬 | 162.86%9.2萬 |
營業外利息支出 | -14.94%7.4萬 | 8.33%1.3萬 | -3.33%2.9萬 | -3.03%3.2萬 | --0 | -70.81%8.7萬 | -73.91%1.2萬 | -50.82%3萬 | -61.18%3.3萬 | -88.68%1.2萬 |
投資淨收益 | -20.42%-674.5萬 | -138.10%-60.5萬 | -134.18%-200.7萬 | 104.56%19.8萬 | 50.30%-433.1萬 | 60.40%-560.1萬 | 130.17%158.8萬 | 373.07%587.1萬 | -97.95%-434.5萬 | -92.17%-871.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 239.81%633.4萬 | 292.31%260.1萬 | 0 | 38.44%123.9萬 | 1,573.83%249.4萬 | -63.61%186.4萬 | -43.48%66.3萬 | 260.20%15.7萬 | -77.17%89.5萬 | 17.32%14.9萬 |
減:其他特殊費用 | -239.81%-633.4萬 | -292.31%-260.1萬 | --0 | -38.44%-123.9萬 | -1,573.83%-249.4萬 | 63.61%-186.4萬 | 43.48%-66.3萬 | -260.20%-15.7萬 | 77.17%-89.5萬 | -17.32%-14.9萬 |
其他營業外收入(費用) | 86.07%237.8萬 | -139.05%-16.4萬 | 96.14%40.6萬 | -64.66%17萬 | 1,056.47%196.6萬 | -3.69%127.8萬 | -25.53%42萬 | -16.19%20.7萬 | 30.00%48.1萬 | 16.44%17萬 |
稅前利潤 | -25.03%4.9億 | -55.43%7,939.8萬 | -35.49%1.2億 | -3.84%1.44億 | 5.09%1.46億 | 23.46%6.54億 | 62.37%1.78億 | 23.06%1.87億 | 9.61%1.5億 | 5.83%1.39億 |
所得稅 | -30.54%1.58億 | -64.77%2,229.4萬 | -38.42%3,783.2萬 | -12.35%4,443.5萬 | 2.46%5,368.5萬 | 23.56%2.28億 | 52.32%6,328.4萬 | 20.35%6,144萬 | 13.75%5,069.6萬 | 10.98%5,239.7萬 |
除稅後利潤 | -22.09%3.32億 | -50.29%5,710.5萬 | -34.05%8,261.7萬 | 0.49%9,995.5萬 | 6.68%9,238萬 | 23.40%4.26億 | 68.49%1.15億 | 24.44%1.25億 | 7.62%9,946.4萬 | 2.95%8,659.7萬 |
持續經營利潤 | -22.09%3.32億 | -50.29%5,710.4萬 | -34.05%8,261.7萬 | 0.49%9,995.5萬 | 6.68%9,238.1萬 | 23.40%4.26億 | 68.49%1.15億 | 24.44%1.25億 | 7.62%9,946.4萬 | 2.95%8,659.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.09%3.32億 | -50.29%5,710.5萬 | -34.05%8,261.7萬 | 0.49%9,995.5萬 | 6.68%9,238萬 | 23.40%4.26億 | 68.49%1.15億 | 24.44%1.25億 | 7.62%9,946.4萬 | 2.95%8,659.7萬 |
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 | -22.09%3.32億 | -50.29%5,710.5萬 | -34.05%8,261.7萬 | 0.49%9,995.5萬 | 6.68%9,238萬 | 23.40%4.26億 | 68.49%1.15億 | 24.44%1.25億 | 7.62%9,946.4萬 | 2.95%8,659.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -22.09%220.06 | -50.28%37.85 | -34.05%54.75 | 0.50%66.24 | 6.67%61.22 | 23.40%282.44 | 68.48%76.12 | 24.43%83.02 | 7.63%65.91 | 2.94%57.39 |
稀釋每股收益 | -22.09%220.06 | -50.28%37.8443 | -34.05%54.75 | 0.50%66.24 | 6.67%61.22 | 23.40%282.44 | 68.48%76.12 | 24.44%83.0147 | 7.63%65.91 | 2.94%57.39 |
每股派息 | 22.22%33 | 22.22%33 | 0 | 0 | 0 | 22.73%27 | 22.73%27 | 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 |