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 | 8.03%38.59億 | -6.10%29.79億 | -4.29%139.61億 | -0.44%35.15億 | -9.39%37.01億 | -8.70%35.72億 | 3.73%31.73億 | 16.35%145.86億 | 4.21%35.31億 | 20.75%40.84億 |
主營業務成本 | 11.84%23.66億 | -5.48%18.08億 | -2.53%85.09億 | 1.87%22.58億 | -6.15%22.22億 | -10.02%21.16億 | 6.63%19.12億 | 19.21%87.3億 | 7.85%22.17億 | 20.75%23.68億 |
毛利 | 2.49%14.93億 | -7.03%11.72億 | -6.90%54.52億 | -4.34%12.57億 | -13.86%14.78億 | -6.70%14.56億 | -0.37%12.6億 | 12.33%58.56億 | -1.40%13.14億 | 20.74%17.16億 |
營業費用 | 6.52%9.66億 | 1.20%9.28億 | -1.20%37.54億 | -0.61%9.71億 | -0.63%9.58億 | -6.15%9.07億 | 2.91%9.17億 | 12.23%37.99億 | 6.29%9.77億 | 14.22%9.64億 |
員工成本 | ---- | ---- | -3.73%16.85億 | ---- | ---- | ---- | ---- | 8.21%17.5億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 1.47%11.09億 | ---- | ---- | ---- | ---- | 23.90%10.93億 | ---- | ---- |
-銷售費用 | ---- | ---- | 9.18%3.48億 | ---- | ---- | ---- | ---- | 25.36%3.18億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -1.70%7.62億 | ---- | ---- | ---- | ---- | 23.31%7.75億 | ---- | ---- |
研發費用 | ---- | ---- | -22.31%5,264.7萬 | ---- | ---- | ---- | ---- | 24.18%6,776.4萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 0.86%1.87億 | ---- | ---- | ---- | ---- | 1.27%1.86億 | ---- | ---- |
-折舊 | ---- | ---- | 1.33%1.22億 | ---- | ---- | ---- | ---- | 1.97%1.2億 | ---- | ---- |
-攤銷 | ---- | ---- | 0.00%6,505.3萬 | ---- | ---- | ---- | ---- | 0.00%6,505.3萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 11.70%2.36億 | ---- | ---- | ---- | ---- | 5.94%2.11億 | ---- | ---- |
其他營業費用 | ---- | ---- | -1.55%4.84億 | ---- | ---- | ---- | ---- | 9.55%4.92億 | ---- | ---- |
營業利潤 | -4.17%5.26億 | -29.03%2.44億 | -17.43%16.98億 | -15.18%2.86億 | -30.82%5.2億 | -7.58%5.49億 | -8.21%3.43億 | 12.51%20.57億 | -18.50%3.37億 | 30.26%7.52億 |
營業外利息收入與支出淨額 | 19.15%-219.9萬 | 19.99%-188.5萬 | 6.63%-870.6萬 | 23.10%-136.5萬 | 14.11%-226.5萬 | 2.40%-272萬 | -10.87%-235.6萬 | 8.61%-932.4萬 | 3.43%-177.5萬 | 5.38%-263.7萬 |
營業外利息收入 | ---- | ---- | 17.73%66.4萬 | ---- | ---- | ---- | ---- | 24.50%56.4萬 | ---- | ---- |
營業外利息支出 | -19.15%219.9萬 | -19.99%188.5萬 | -5.24%937萬 | -13.25%202.9萬 | -14.11%226.5萬 | -2.40%272萬 | 10.87%235.6萬 | -7.20%988.8萬 | 2.10%233.9萬 | -5.38%263.7萬 |
投資淨收益 | 3,420.61%1,725.1萬 | -71.13%-222.3萬 | 13.80%2,452.3萬 | 449.71%1,308.6萬 | 694.68%1,224.6萬 | -96.38%49萬 | -112.70%-129.9萬 | 2.09%2,155萬 | -159.34%-374.2萬 | -78.26%154.1萬 |
被指定為現金流套期的金融工具損益 | -94.06%74.9萬 | 98.74%-57.7萬 | -44.65%269.5萬 | 206.5萬 | 3,391.9萬 | 414.85%1,261.6萬 | -617.18%-4,590.5萬 | -67.13%486.9萬 | 0 | 0 |
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) | 123.31%207.5萬 | -39.87%265.1萬 | -129.17%-387.7萬 | -170.57%-253.7萬 | -33.95%315.2萬 | -345.34%-890.1萬 | 239.68%440.9萬 | 106.89%1,329.3萬 | 221.41%359.5萬 | 587.61%477.2萬 |
減:其他特殊費用 | -123.31%-207.5萬 | 39.87%-265.1萬 | 129.17%387.7萬 | 170.57%253.7萬 | 33.95%-315.2萬 | 345.34%890.1萬 | -239.68%-440.9萬 | -106.89%-1,329.3萬 | -221.41%-359.5萬 | -587.61%-477.2萬 |
其他營業外收入(費用) | 25.95%548.5萬 | -15.66%500.2萬 | -28.06%2,371.2萬 | -9.73%882.7萬 | -54.14%459.9萬 | -44.03%435.5萬 | 10.39%593.1萬 | 46.56%3,296萬 | 145.00%977.8萬 | -4.18%1,002.8萬 |
稅前利潤 | -0.97%5.49億 | -18.90%2.47億 | -18.09%17.37億 | -11.28%3.06億 | -25.31%5.72億 | -9.36%5.55億 | -23.54%3.04億 | 12.61%21.2億 | -17.09%3.45億 | 28.43%7.66億 |
所得稅 | -6.18%1.65億 | -24.50%7,271.3萬 | -18.42%5.49億 | 3.96%1.2億 | -34.93%1.57億 | -12.09%1.76億 | -17.22%9,631.3萬 | 20.59%6.74億 | -3.91%1.15億 | 22.31%2.42億 |
除稅後利潤 | 1.45%3.84億 | -16.30%1.74億 | -17.94%11.87億 | -18.96%1.86億 | -20.88%4.15億 | -8.04%3.79億 | -26.15%2.08億 | 9.24%14.47億 | -22.45%2.29億 | 31.46%5.24億 |
持續經營利潤 | 1.45%3.84億 | -16.30%1.74億 | -17.94%11.87億 | -18.96%1.86億 | -20.88%4.15億 | -8.03%3.79億 | -26.15%2.08億 | 9.24%14.47億 | -22.45%2.29億 | 31.46%5.24億 |
歸屬于少數股東的淨利潤 | 1.88%336.1萬 | -4.92%69.6萬 | -55.79%566.2萬 | -113.87%-40.4萬 | -43.97%203.5萬 | -31.81%329.9萬 | -48.63%73.2萬 | 1,185.84%1,280.7萬 | 196.84%291.2萬 | 4,616.88%363.2萬 |
歸屬於母公司的淨利潤 | 1.45%3.81億 | -16.34%1.73億 | -17.60%11.81億 | -17.74%1.86億 | -20.72%4.13億 | -7.75%3.76億 | -26.03%2.07億 | 8.36%14.34億 | -23.18%2.26億 | 30.57%5.21億 |
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 | 1.45%3.81億 | -16.34%1.73億 | -17.60%11.81億 | -17.74%1.86億 | -20.72%4.13億 | -7.75%3.76億 | -26.03%2.07億 | 8.36%14.34億 | -23.18%2.26億 | 30.57%5.21億 |
總派息金額 | ||||||||||
基本每股收益 | 1.21%160.62 | -16.55%73.08 | -17.93%499.15 | -17.87%78.52 | -20.97%174.36 | -8.09%158.7 | -26.62%87.57 | 7.73%608.22 | -23.93%95.6 | 29.65%220.62 |
稀釋每股收益 | 1.22%153.71 | -16.54%69.93 | -17.85%477.63 | -17.91%75.14 | -20.93%166.85 | -8.03%151.85 | -26.33%83.79 | 8.00%581.38 | -23.46%91.53 | 30.13%211.01 |
每股派息 | 0 | 0 | -1.63%121 | -1.63%121 | 0 | 0 | 0 | 75.71%123 | 75.71%123 | 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 |