Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 6.89%11.29億 | -34.16%9.18億 | -8.03%50.19億 | -12.38%15.71億 | -26.69%9.97億 | -2.54%10.56億 | 14.30%13.94億 | 22.85%54.57億 | 41.21%17.93億 | 4.05%13.6億 |
主營業務成本 | 3.93%5.14億 | -34.66%4.47億 | 4.62%25.83億 | -5.81%8.76億 | -16.18%5.29億 | 19.36%4.94億 | 38.51%6.84億 | 30.45%24.69億 | 67.09%9.3億 | 11.57%6.31億 |
毛利 | 9.51%6.16億 | -33.69%4.71億 | -18.48%24.36億 | -19.47%6.95億 | -35.80%4.68億 | -16.07%5.62億 | -2.16%7.1億 | 17.22%29.88億 | 21.02%8.63億 | -1.69%7.29億 |
營業費用 | 14.90%6.26億 | -6.78%5.63億 | 3.76%24.76億 | -6.62%7.06億 | 6.62%6.21億 | 8.72%5.45億 | 10.52%6.04億 | 15.67%23.86億 | 33.65%7.56億 | 9.76%5.83億 |
營業利潤 | -159.04%-1,028.4萬 | -186.01%-9,173.2萬 | -106.72%-4,044.5萬 | -110.61%-1,131.8萬 | -204.77%-1.53億 | -89.68%1,741.9萬 | -40.69%1.07億 | 23.78%6.01億 | -27.56%1.07億 | -30.55%1.46億 |
營業外利息收入與支出淨額 | 2.82%14.6萬 | 4.60%25萬 | 31.21%78.2萬 | 31.00%13.1萬 | 12.03%27萬 | 89.33%14.2萬 | 32.78%23.9萬 | -39.98%59.6萬 | 10萬 | -17.47%24.1萬 |
營業外利息收入 | -3.98%19.3萬 | -3.25%29.8萬 | 1.60%101.3萬 | -30.38%18.1萬 | 1.25%32.3萬 | 32.24%20.1萬 | 15.79%30.8萬 | -18.21%99.7萬 | 185.71%26萬 | -17.78%31.9萬 |
營業外利息支出 | -20.34%4.7萬 | -30.43%4.8萬 | -42.39%23.1萬 | -68.75%5萬 | -32.05%5.3萬 | -23.38%5.9萬 | -19.77%6.9萬 | 77.43%40.1萬 | 75.82%16萬 | -18.75%7.8萬 |
投資淨收益 | -10.86%1.24億 | 1,423.51%1.26億 | -61.15%1.05億 | 29.95%-9,443.6萬 | -40.15%5,239.7萬 | -30.94%1.39億 | -92.89%829.6萬 | 29.98%2.71億 | -389.97%-1.35億 | 293.94%8,755.3萬 |
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) | 20,629.49%7,657.5萬 | -1,025.69%-2,295.7萬 | -97.56%210.7萬 | 0 | 0 | -100.46%-37.3萬 | -46.18%248萬 | 913.13%8,650.1萬 | 0 | 0 |
減:其他特殊費用 | -20,629.49%-7,657.5萬 | 1,025.69%2,295.7萬 | 97.56%-210.7萬 | --0 | --0 | 100.46%37.3萬 | 46.18%-248萬 | -913.13%-8,650.1萬 | --0 | --0 |
其他營業外收入(費用) | -43.86%64萬 | 712.76%738.8萬 | -81.75%626.6萬 | -83.45%363.7萬 | -26.68%58萬 | -89.62%114萬 | 54.33%90.9萬 | 573.86%3,434萬 | 1,304.47%2,198萬 | 42.01%79.1萬 |
稅前利潤 | 21.42%1.91億 | -83.69%1,933.9萬 | -92.57%7,380.2萬 | -1,577.99%-1.02億 | -142.57%-9,994.9萬 | -66.06%1.57億 | -60.70%1.19億 | 35.27%9.93億 | -103.12%-607.8萬 | 0.41%2.35億 |
所得稅 | -32.93%4,066.4萬 | -96.97%107.7萬 | -27.63%1.18億 | 112.38%968.4萬 | -76.27%1,210.9萬 | -29.63%6,062.8萬 | -65.81%3,559.6萬 | 5,789.67%1.63億 | 37.40%-7,824.3萬 | 4.52%5,103.7萬 |
除稅後利潤 | 55.56%1.5億 | -77.99%1,826.2萬 | -105.32%-4,421.5萬 | -254.75%-1.12億 | -160.98%-1.12億 | -74.38%9,653.4萬 | -58.00%8,298萬 | 12.62%8.3億 | -77.44%7,216.4萬 | -0.67%1.84億 |
持續經營利潤 | 55.55%1.5億 | -77.99%1,826.2萬 | -105.32%-4,421.5萬 | -254.75%-1.12億 | -160.98%-1.12億 | -74.38%9,653.5萬 | -58.00%8,298萬 | 12.62%8.3億 | -77.44%7,216.5萬 | -0.67%1.84億 |
歸屬于少數股東的淨利潤 | 186.90%422.6萬 | -32.98%473.8萬 | 151.49%2,558.9萬 | 14.63%1,209.5萬 | 99.88%495.1萬 | 158.78%147.3萬 | 2,137.46%707萬 | 6.73%1,017.5萬 | 250.76%1,055.1萬 | -67.63%247.7萬 |
歸屬於母公司的淨利潤 | 53.52%1.46億 | -82.19%1,352.3萬 | -108.51%-6,980.5萬 | -300.88%-1.24億 | -164.54%-1.17億 | -74.94%9,506.1萬 | -61.64%7,591萬 | 12.70%8.2億 | -80.56%6,161.2萬 | 2.22%1.81億 |
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 | 53.52%1.46億 | -82.19%1,352.3萬 | -108.51%-6,980.5萬 | -300.88%-1.24億 | -164.54%-1.17億 | -74.94%9,506.1萬 | -61.64%7,591萬 | 12.70%8.2億 | -80.56%6,161.2萬 | 2.22%1.81億 |
總派息金額 | ||||||||||
基本每股收益 | 55.94%13.66 | -81.86%1.27 | -108.50%-6.44 | -301.95%-11.41 | -164.49%-10.79 | -75.02%8.76 | -61.75%7 | 12.52%75.75 | -80.73%5.65 | 2.01%16.73 |
稀釋每股收益 | 55.25%13.6 | -82.00%1.26 | -108.51%-6.44 | -304.71%-11.5659 | -164.49%-10.79 | -75.02%8.76 | -61.75%7 | 12.46%75.71 | -80.72%5.65 | 2.01%16.73 |
每股派息 | 0 | 0 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 66.67%15 | 66.67%15 | 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 |