Visumo
303A
Alpico Holdings
297A
京極運輸商事
9073
Forcia
304A
Business Coach
9562
(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 | 9.78%102.84億 | 16.73%38.6億 | 3.45%23.68億 | 15.09%22.86億 | -0.88%17.7億 | -3.42%93.68億 | 0.49%33.06億 | 8.07%22.89億 | -12.77%19.86億 | -11.32%17.86億 |
主營業務成本 | 8.32%51.31億 | 15.40%19.36億 | 3.24%12億 | 14.47%10.94億 | -4.26%9.01億 | -2.96%47.37億 | 3.48%16.78億 | 7.34%11.62億 | -14.11%9.56億 | -11.59%9.42億 |
毛利 | 11.28%51.52億 | 18.10%19.23億 | 3.68%11.68億 | 15.66%11.92億 | 2.90%8.69億 | -3.88%46.3億 | -2.41%16.29億 | 8.84%11.27億 | -11.48%10.31億 | -11.02%8.45億 |
營業費用 | 11.11%33.12億 | 25.92%10.11億 | 1.92%7.63億 | 6.24%7.5億 | 8.95%7.88億 | 0.86%29.81億 | 2.80%8.03億 | 2.54%7.49億 | -4.69%7.06億 | 2.80%7.23億 |
營業利潤 | 11.57%18.4億 | 10.50%9.12億 | 7.16%4.04億 | 36.12%4.42億 | -33.03%8,156.7萬 | -11.41%16.49億 | -7.00%8.26億 | 23.97%3.77億 | -23.34%3.25億 | -50.52%1.22億 |
營業外利息收入與支出淨額 | 33.33%21.6萬 | -15.52%4.9萬 | 113.33%6.4萬 | -1.75%5.6萬 | 176.47%4.7萬 | -86.32%16.2萬 | 5.45%5.8萬 | 130.77%3萬 | 26.67%5.7萬 | -98.41%1.7萬 |
營業外利息收入 | 33.33%21.6萬 | -15.52%4.9萬 | 113.33%6.4萬 | -1.75%5.6萬 | 176.47%4.7萬 | -86.32%16.2萬 | 5.45%5.8萬 | 130.77%3萬 | 26.67%5.7萬 | -98.41%1.7萬 |
投資淨收益 | 84.45%292.9萬 | -19.93%217.8萬 | 67.58%-189.2萬 | -11.07%-202.7萬 | -28.47%467萬 | -80.65%158.8萬 | -35.94%272萬 | -277.17%-583.6萬 | -589.28%-182.5萬 | 2,120.75%652.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -295.49%-999萬 | -8,512.07%-999萬 | 90.18%-252.6萬 | 99.55%-11.6萬 | 0 | |||||
減:其他特殊費用 | 295.49%999萬 | ---- | ---- | ---- | ---- | --252.6萬 | --11.6萬 | --0 | ---- | ---- |
其他營業外收入(費用) | 59.26%2,722.7萬 | 76.20%1,831.8萬 | -32.84%205.5萬 | -19.01%195.6萬 | 299.84%489.8萬 | 210.16%1,709.6萬 | 623.96%1,039.6萬 | 556.04%306萬 | 2.68%241.5萬 | -48.85%122.5萬 |
稅前利潤 | 11.70%18.61億 | 10.04%9.23億 | 8.01%4.05億 | 36.86%4.42億 | -29.62%9,118.5萬 | -10.01%16.66億 | -3.36%8.39億 | 22.01%3.75億 | -24.25%3.23億 | -48.15%1.3億 |
所得稅 | -0.50%5.12億 | -12.20%2.21億 | 12.64%1.35億 | 35.82%1.37億 | -54.96%1,902.7萬 | -9.59%5.15億 | -3.00%2.52億 | 17.43%1.2億 | -21.73%1.01億 | -46.43%4,224.9萬 |
除稅後利潤 | 17.15%13.48億 | 19.58%7.02億 | 5.82%2.69億 | 37.33%3.05億 | -17.36%7,215.7萬 | -10.20%11.51億 | -3.51%5.87億 | 24.30%2.55億 | -25.35%2.22億 | -48.94%8,731.2萬 |
持續經營利潤 | 17.15%13.48億 | 19.58%7.02億 | 5.82%2.69億 | 37.33%3.05億 | -17.36%7,215.8萬 | -10.20%11.51億 | -3.51%5.87億 | 24.30%2.55億 | -25.35%2.22億 | -48.94%8,731.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.15%13.48億 | 19.58%7.02億 | 5.82%2.69億 | 37.33%3.05億 | -17.36%7,215.7萬 | -10.20%11.51億 | -3.51%5.87億 | 24.30%2.55億 | -25.35%2.22億 | -48.94%8,731.2萬 |
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 | 17.15%13.48億 | 19.58%7.02億 | 5.82%2.69億 | 37.33%3.05億 | -17.36%7,215.7萬 | -10.20%11.51億 | -3.51%5.87億 | 24.30%2.55億 | -25.35%2.22億 | -48.94%8,731.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.84%172.95 | 33.78%92.91 | 12.22%33.88 | 42.03%37.41 | -15.62%8.75 | -9.61%136.35 | -3.26%69.45 | 25.27%30.19 | -24.51%26.34 | -48.33%10.37 |
稀釋每股收益 | 26.84%172.95 | 34.15%92.91 | 12.75%33.88 | 42.03%37.41 | -15.62%8.75 | -9.61%136.35 | -3.53%69.2586 | 24.69%30.0501 | -24.51%26.34 | -48.33%10.37 |
每股派息 | 13.33%68 | 13.33%68 | 0 | 0 | 0 | 0.00%60 | 0.00%60 | 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 |