Will Smart
175A
尋夢隊
2673
Sapeet
269A
Techpoint
6697
Ikuyo
7273
(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.22%123.01億 | 16.17%106.26億 | 2.19%118.27億 | 6.96%443.86億 | 5.82%121.92億 | 0.43%114.73億 | 6.35%91.47億 | 16.30%115.74億 | 24.75%414.98億 | 38.10%115.21億 |
主營業務成本 | 0.95%50.62億 | 12.17%44.96億 | 1.97%50.44億 | 11.90%193.43億 | 3.14%53.74億 | 10.47%50.14億 | 17.12%40.08億 | 20.24%49.46億 | 36.80%172.85億 | 66.18%52.1億 |
毛利 | 12.09%72.39億 | 19.29%61.3億 | 2.35%67.84億 | 3.43%250.43億 | 8.03%68.18億 | -6.19%64.59億 | -0.77%51.39億 | 13.53%66.28億 | 17.37%242.12億 | 21.19%63.11億 |
營業費用 | 1.61%58.21億 | 10.68%62.3億 | 13.38%59.94億 | 2.27%228.35億 | 3.00%61.92億 | -0.43%57.28億 | 4.77%56.29億 | 1.85%52.86億 | 16.13%223.27億 | 13.68%60.11億 |
銷售、一般行政及管理費用 | 1.81%58.32億 | 10.68%62.3億 | 13.38%59.94億 | 2.27%228.35億 | 3.00%61.92億 | -0.43%57.28億 | 4.77%56.29億 | 1.85%52.86億 | 16.13%223.27億 | 13.68%60.11億 |
-一般及行政管理費用 | 1.81%58.32億 | 10.68%62.3億 | 13.38%59.94億 | 2.27%228.35億 | 3.00%61.92億 | -0.43%57.28億 | 4.77%56.29億 | 1.85%52.86億 | 16.13%223.27億 | 13.68%60.11億 |
營業利潤 | 94.23%14.18億 | 79.61%-9,985.4萬 | -41.12%7.9億 | 17.13%22.08億 | 109.01%6.26億 | -35.48%7.3億 | -152.65%-4.9億 | 107.16%13.41億 | 34.36%18.85億 | 473.75%3億 |
營業外利息收入與支出淨額 | 3.52%-5,566.2萬 | -6.95%-5,971.7萬 | 14.55%-4,809.4萬 | 16.88%-2.22億 | 23.38%-5,207.3萬 | 10.55%-5,769.2萬 | 16.13%-5,583.6萬 | 17.12%-5,628.4萬 | -4.04%-2.67億 | -2.68%-6,796萬 |
營業外利息收入 | 10.60%66.8萬 | 94.01%110.2萬 | -15.62%71.3萬 | 89.35%279.1萬 | 158.00%77.4萬 | -29.93%60.4萬 | 238.10%56.8萬 | 486.81%84.5萬 | 230.49%147.4萬 | 79.64%30萬 |
營業外利息支出 | -3.37%5,633萬 | 7.83%6,081.9萬 | -14.57%4,880.7萬 | -16.30%2.25億 | -22.58%5,284.7萬 | -10.81%5,829.6萬 | -15.49%5,640.4萬 | -16.05%5,712.9萬 | 4.43%2.68億 | 2.87%6,826萬 |
投資淨收益 | -3,372.85%-5.93億 | 14.30%2.3億 | 1,007.65%2.85億 | -105.66%-7,665萬 | 59.08%-2.3億 | -104.50%-1,708萬 | -77.54%2.02億 | -104.93%-3,145.4萬 | 1,593.10%13.54億 | -14,735.37%-5.61億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 5.9萬 | -1,655.19%-1,242.6萬 | -100.69%-5,989.3萬 | -6,477.5萬 | -49.72%408.3萬 | 0 | -99.99%79.9萬 | 32,899.14%86.42億 | 0 |
減:其他特殊費用 | --0 | ---5.9萬 | 1,655.19%1,242.6萬 | 99.94%-553.2萬 | ---65萬 | 49.72%-408.3萬 | --0 | 99.99%-79.9萬 | -32,899.14%-86.42億 | --0 |
減:勾銷 | ---- | ---- | ---- | --6,542.5萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -243.52%-495萬 | 1,100.23%1,726.4萬 | -118.45%-253.4萬 | 16.26%1,237.5萬 | -418.04%-308.5萬 | 60.57%344.9萬 | -284.40%-172.6萬 | 108.45%1,373.7萬 | 112.28%1,064.4萬 | 713.92%97萬 |
稅前利潤 | 15.33%7.65億 | 125.47%8,807.4萬 | -20.18%10.12億 | -83.98%18.62億 | 184.17%2.77億 | -54.49%6.63億 | -154.35%-3.46億 | -87.14%12.68億 | 1,068.04%116.25億 | -130.31%-3.29億 |
所得稅 | 25.19%3.48億 | 135.34%2.06億 | 66.50%5.14億 | -74.43%7.72億 | 112.85%9,778.6萬 | -43.59%2.78億 | -62.96%8,740.9萬 | -89.89%3.09億 | 905.03%30.2億 | 0.85%-7.61億 |
除稅後利潤 | 8.20%4.16億 | 72.84%-1.18億 | -48.06%4.98億 | -87.33%10.9億 | -58.65%1.79億 | -60.07%3.85億 | -208.23%-4.33億 | -85.91%9.6億 | 527.98%86.05億 | -30.80%4.32億 |
持續經營利潤 | 8.20%4.16億 | 72.84%-1.18億 | -48.06%4.98億 | -87.33%10.9億 | -58.65%1.79億 | -60.07%3.85億 | -208.23%-4.33億 | -85.91%9.6億 | 527.98%86.05億 | -30.80%4.32億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 8.20%4.16億 | 72.84%-1.18億 | -48.06%4.98億 | -87.33%10.9億 | -58.65%1.79億 | -60.07%3.85億 | -208.23%-4.33億 | -85.91%9.6億 | 527.98%86.05億 | -30.80%4.32億 |
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 | 8.20%4.16億 | 72.84%-1.18億 | -48.06%4.98億 | -87.33%10.9億 | -58.65%1.79億 | -60.07%3.85億 | -208.23%-4.33億 | -85.91%9.6億 | 527.98%86.05億 | -30.80%4.32億 |
總派息金額 | ||||||||||
基本每股收益 | 38.00%4.83 | 72.84%-1.07 | -48.05%4.54 | -87.34%9.93 | -58.63%1.63 | -60.14%3.5 | -208.24%-3.94 | -85.92%8.74 | 527.86%78.42 | -30.76%3.94 |
稀釋每股收益 | 9.08%3.8179 | 72.84%-1.072 | -48.05%4.54 | -87.34%9.93 | -58.65%1.629 | -60.14%3.5 | -208.45%-3.9476 | -85.92%8.74 | 527.86%78.42 | -30.77%3.9393 |
每股派息 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 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 |