INCLUSIVE
7078
Renascience
4889
Chordia Therapeutics
190A
Kufu
4376
Cube
7112
(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 | -4.14%90.32億 | -0.18%22.45億 | 1.97%22.69億 | 7.01%22.96億 | -20.72%22.22億 | -20.04%94.22億 | -27.86%22.49億 | -29.27%22.25億 | -17.40%21.45億 | -4.08%28.02億 |
主營業務成本 | -5.11%56.55億 | -1.05%13.92億 | 0.60%13.88億 | 10.06%14.59億 | -23.35%14.15億 | -23.38%59.59億 | -32.52%14.07億 | -33.66%13.8億 | -19.59%13.26億 | -5.99%18.47億 |
毛利 | -2.48%33.77億 | 1.28%8.53億 | 4.21%8.81億 | 2.07%8.36億 | -15.62%8.06億 | -13.54%34.63億 | -18.46%8.42億 | -20.72%8.46億 | -13.61%8.19億 | -0.17%9.56億 |
營業費用 | 1.48%31.4億 | 12.76%8.53億 | -0.29%7.71億 | -1.65%7.73億 | -4.57%7.43億 | -0.89%30.94億 | -1.80%7.57億 | -2.01%7.73億 | 0.91%7.86億 | -0.64%7.78億 |
營業利潤 | -35.75%2.37億 | -100.28%-24.1萬 | 52.08%1.1億 | 90.38%6,301.1萬 | -64.09%6,369.5萬 | -58.27%3.69億 | -67.39%8,552.9萬 | -73.88%7,255.2萬 | -80.44%3,309.8萬 | 1.95%1.77億 |
營業外利息收入與支出淨額 | -269.70%-8,400.3萬 | -831.80%-4,825.8萬 | -366.46%-2,595.4萬 | 18.93%-476.1萬 | 17.62%-503萬 | 19.17%-2,272.2萬 | 18.71%-517.9萬 | 17.83%-556.4萬 | 18.45%-587.3萬 | 21.39%-610.6萬 |
營業外利息收入 | -14.67%22.1萬 | -5.97%6.3萬 | -37.29%3.7萬 | -9.72%6.5萬 | -8.20%5.6萬 | -3.72%25.9萬 | -4.29%6.7萬 | -4.84%5.9萬 | -2.70%7.2萬 | -3.17%6.1萬 |
營業外利息支出 | -18.19%1,880萬 | -18.81%425.9萬 | -17.68%462.9萬 | -18.82%482.6萬 | -17.53%508.6萬 | -19.02%2,298.1萬 | -18.55%524.6萬 | -17.71%562.3萬 | -18.29%594.5萬 | -21.24%616.7萬 |
其他財務費用 | --6,542.4萬 | --4,406.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 0.00%4,000 | 0 | 0 | 0 | 0.00%4,000 | 100.07%4,000 | 0 | 0 | 0 | 105.48%4,000 |
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 | 0 | 0 | 52.77%-451萬 | 0 | -451萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 60.52%-6,515.2萬 | -54.86%-6,801萬 | -195.38%-66.1萬 | 100.97%119.4萬 | 236.47%232.5萬 | -3,953.81%-1.65億 | -1,117.21%-4,391.7萬 | 1.76%69.3萬 | -14,595.50%-1.22億 | -89.14%69.1萬 |
減:其他特殊費用 | -100.96%-70.7萬 | 100.17%8.7萬 | --70.9萬 | --0 | ---150.3萬 | 1,407.69%7,327萬 | -46,763.55%-4,993萬 | --0 | ---- | ---- |
減:勾銷 | -28.22%6,585.9萬 | -27.62%6,792.3萬 | 93.07%-4.8萬 | -67.46%-119.4萬 | -18.96%-82.2萬 | 6,845.50%9,175萬 | 2,580.58%9,384.7萬 | -0.73%-69.3萬 | 11.54%-71.3萬 | -0.73%-69.1萬 |
其他營業外收入(費用) | -67.91%1,768.2萬 | -78.44%328.1萬 | -88.97%361.4萬 | -6.89%723.5萬 | 636.56%355.2萬 | 77.84%5,510.3萬 | 223.88%1,521.9萬 | 89.36%3,277.6萬 | -7.80%777萬 | -220.36%-66.2萬 |
稅前利潤 | -54.48%1.05億 | -340.20%-1.13億 | -16.80%8,733.6萬 | 176.22%6,668.3萬 | -61.30%6,454.6萬 | -73.55%2.31億 | -80.96%4,714萬 | -63.67%1.05億 | -152.85%-8,749.3萬 | -3.62%1.67億 |
所得稅 | -1.94%2.06億 | -41.44%4,260.1萬 | -10.10%5,511.5萬 | 14,891.83%6,971.2萬 | -48.81%3,879.8萬 | -19.65%2.1億 | -6.48%7,274.9萬 | -34.85%6,130.4萬 | -99.16%46.5萬 | 121.47%7,579.1萬 |
除稅後利潤 | -577.93%-1.01億 | -508.47%-1.56億 | -26.21%3,222萬 | 96.56%-302.9萬 | -71.71%2,574.8萬 | -96.56%2,111萬 | -115.09%-2,561萬 | -77.59%4,366.4萬 | -180.04%-8,795.9萬 | -34.45%9,101.5萬 |
持續經營利潤 | -577.90%-1.01億 | -508.50%-1.56億 | -26.21%3,222.1萬 | 96.56%-302.9萬 | -71.71%2,574.8萬 | -96.56%2,111.1萬 | -115.09%-2,560.9萬 | -77.59%4,366.3萬 | -180.04%-8,795.8萬 | -34.45%9,101.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -577.93%-1.01億 | -508.47%-1.56億 | -26.21%3,222萬 | 96.56%-302.9萬 | -71.71%2,574.8萬 | -96.56%2,111萬 | -115.09%-2,561萬 | -77.59%4,366.4萬 | -180.04%-8,795.9萬 | -34.45%9,101.5萬 |
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 | -577.93%-1.01億 | -508.47%-1.56億 | -26.21%3,222萬 | 96.56%-302.9萬 | -71.71%2,574.8萬 | -96.56%2,111萬 | -115.09%-2,561萬 | -77.59%4,366.4萬 | -180.04%-8,795.9萬 | -34.45%9,101.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -526.75%-33.5 | -459.08%-53.28 | -30.23%11.33 | 96.58%-1.12 | -71.73%9.57 | -96.56%7.85 | -115.10%-9.53 | -77.59%16.24 | -180.03%-32.71 | -34.45%33.85 |
稀釋每股收益 | -526.75%-33.5 | -459.08%-53.28 | -35.56%10.4655 | 96.56%-1.1265 | -71.73%9.57 | -96.56%7.85 | -115.10%-9.53 | -77.59%16.2394 | -180.04%-32.7135 | -34.45%33.85 |
每股派息 | ||||||||||
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 |