Booking Resort Co.,Ltd.
324A
Flier Inc.
323A
Next Generation Technology Group
319A
B-style Holdings
302A
Forcia
304A
(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 | 10.46%962.92億 | 8.69%250.98億 | 11.37%250.91億 | 10.11%237.18億 | 11.88%223.84億 | 22.07%871.7億 | 23.33%230.92億 | 31.72%225.3億 | 18.37%215.4億 | 15.11%200.07億 |
主營業務成本 | 9.21%796.18億 | 14.83%210.41億 | 8.22%205億 | 5.03%194.28億 | 8.79%186.48億 | 22.32%729.07億 | 19.35%183.25億 | 30.81%189.43億 | 21.05%184.98億 | 18.31%171.41億 |
毛利 | 16.90%166.74億 | -14.90%40.57億 | 27.98%45.91億 | 41.04%42.9億 | 30.32%37.36億 | 20.86%142.63億 | 41.51%47.68億 | 36.70%35.87億 | 4.31%30.42億 | -0.88%28.67億 |
營業費用 | 24.10%150.43億 | 45.76%41.84億 | 15.05%38.54億 | 17.18%37.52億 | 20.53%32.52億 | 13.78%121.21億 | 10.24%28.71億 | 26.83%33.5億 | 13.95%32.02億 | 3.89%26.98億 |
營業利潤 | -23.86%16.31億 | -106.70%-1.27億 | 210.71%7.37億 | 435.04%5.38億 | 187.25%4.84億 | 86.50%21.42億 | 147.89%18.97億 | 1,467.06%2.37億 | -251.69%-1.6億 | -42.88%1.68億 |
營業外利息收入與支出淨額 | -111.37%-11.02億 | -95.37%-2.99億 | -98.26%-2.83億 | -137.24%-2.83億 | -122.97%-2.37億 | -67.11%-5.21億 | -94.35%-1.53億 | -92.00%-1.43億 | -53.80%-1.19億 | -30.67%-1.06億 |
營業外利息收入 | -32.62%8,731.2萬 | -59.78%2,565.1萬 | 14.05%2,890萬 | -29.97%1,785.4萬 | -0.38%1,490.7萬 | 250.51%1.3億 | 413.47%6,377.8萬 | 144.49%2,533.9萬 | 145.56%2,549.4萬 | 293.69%1,496.4萬 |
營業外利息支出 | 82.71%11.89億 | 49.74%3.25億 | 85.56%3.12億 | 107.82%3.01億 | 107.74%2.52億 | 86.54%6.51億 | 137.82%2.17億 | 98.42%1.68億 | 64.63%1.45億 | 42.42%1.21億 |
投資淨收益 | -41.77%8.4億 | 111.92%6,112.8萬 | -1,161.55%-1.71億 | -76.93%2.85億 | -9.48%6.66億 | 131.01%14.42億 | -336.31%-5.13億 | -106.73%-1,358.3萬 | 699.71%12.33億 | 1,333.99%7.35億 |
被指定為現金流套期的金融工具損益 | -107.28%-1,698.9萬 | 66.83%-1億 | -84.58%3,994.5萬 | -94.65%955.3萬 | -65.56%3,375.3萬 | -29.41%2.33億 | -933.21%-3.02億 | 90.47%2.59億 | 582.25%1.79億 | -25.84%9,801.7萬 |
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 | 33.05%4,022.8萬 | -294.25%-4,754.6萬 | 92.53%3,275萬 | 143.99%2,296.9萬 | 101.96%3,205.5萬 | 282.49%3,023.6萬 | 26.21%-1,206萬 | 182.14%1,701萬 | 5.48%941.4萬 | 70.76%1,587.2萬 |
特殊收入(費用) | 38.82%-1.49億 | 90.53%-1,823.9萬 | 90.18%-147.3萬 | -341.23%-1.57億 | 3,326.57%2,720萬 | -310.91%-2.44億 | -290.14%-1.93億 | -52.28%-1,499.8萬 | -2,222.65%-3,551.2萬 | -103.74%-84.3萬 |
減:其他特殊費用 | -126.01%-2,066.8萬 | -81.04%1,384.9萬 | 64.18%-78.7萬 | -120.94%-162.6萬 | -3,908.30%-3,210.4萬 | 924.77%7,945萬 | 1,438.96%7,303.9萬 | -122.31%-219.7萬 | 451.84%776.5萬 | 103.83%84.3萬 |
減:勾銷 | 3.32%1.7億 | -96.33%439萬 | -86.86%226萬 | 470.57%1.58億 | --490.4萬 | 255.12%1.64億 | 212.71%1.19億 | --1,719.5萬 | --2,774.7萬 | --0 |
其他營業外收入(費用) | -831.78%-6,324.9萬 | 386.69%6,765萬 | -11,578.76%-6,983.9萬 | -183.56%-839.9萬 | -358.54%-5,266.1萬 | -104.39%-678.8萬 | -145.63%-2,359.7萬 | 90.74%-59.8萬 | -102.45%-296.2萬 | 280.93%2,036.9萬 |
稅前利潤 | -61.65%11.8億 | -166.12%-4.63億 | -16.85%2.84億 | -63.16%4.06億 | 2.36%9.53億 | 48.61%30.76億 | -34.89%7.01億 | 44.63%3.41億 | 224.54%11.03億 | 122.93%9.31億 |
所得稅 | -40.52%5.86億 | -97.63%1,391.4萬 | 202.87%1.9億 | -15.72%1.17億 | 35.25%2.64億 | 32.11%9.85億 | 35.20%5.88億 | 303.59%6,289.5萬 | -20.72%1.39億 | 62.81%1.95億 |
除稅後利潤 | -71.60%5.94億 | -521.55%-4.77億 | -66.51%9,321.4萬 | -70.00%2.89億 | -6.37%6.89億 | 57.91%20.91億 | -82.36%1.13億 | 26.31%2.78億 | 485.80%9.64億 | 147.17%7.36億 |
持續經營利潤 | -71.60%5.94億 | -521.55%-4.77億 | -66.51%9,321.3萬 | -70.00%2.89億 | -6.37%6.89億 | 57.91%20.91億 | -82.36%1.13億 | 26.31%2.78億 | 485.80%9.64億 | 147.17%7.36億 |
歸屬于少數股東的淨利潤 | -78.95%1.85億 | -124.30%-8,418.7萬 | 6.61%1.11億 | -86.34%4,113.7萬 | -7.46%1.17億 | 32.23%8.78億 | -31.16%3.47億 | 135.58%1.04億 | 1,228.97%3.01億 | 34.64%1.26億 |
歸屬於母公司的淨利潤 | -66.29%4.09億 | -68.50%-3.93億 | -110.10%-1,761萬 | -62.58%2.48億 | -6.15%5.72億 | 83.74%12.13億 | -268.47%-2.33億 | -1.05%1.74億 | 367.16%6.63億 | 199.08%6.09億 |
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 | -66.29%4.09億 | -68.50%-3.93億 | -110.10%-1,761萬 | -62.58%2.48億 | -6.15%5.72億 | 83.74%12.13億 | -268.47%-2.33億 | -1.05%1.74億 | 367.16%6.63億 | 199.08%6.09億 |
總派息金額 | ||||||||||
基本每股收益 | -66.36%77.24 | -67.82%-74.26 | -110.27%-3.37 | -62.68%46.82 | -6.49%108.05 | 83.12%229.58 | -268.44%-44.25 | -1.82%32.83 | 366.01%125.45 | 198.27%115.55 |
稀釋每股收益 | -66.36%77.24 | -67.82%-74.26 | -110.27%-3.37 | -62.64%46.82 | -6.49%108.05 | 83.12%229.58 | -268.44%-44.25 | -1.80%32.83 | 365.57%125.3318 | 198.27%115.55 |
每股派息 | 50.00%30 | 50.00%15 | 0 | 50.00%15 | 0 | 0.00%20 | 0.00%10 | 0 | 0.00%10 | 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 |