GFA
8783
Chiome Bioscience
4583
Pluszero
5132
PIXEL
2743
綠蜂
3913
(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 | -8.98%30.44億 | -3.44%7.3億 | -9.68%7.69億 | 4.30%8.08億 | -23.42%7.37億 | 0.01%33.45億 | -23.18%7.56億 | 6.95%8.51億 | 1.38%7.75億 | 20.32%9.63億 |
主營業務成本 | -11.54%21.3億 | -6.70%5.1億 | -13.73%5.23億 | 5.04%5.82億 | -26.52%5.15億 | -0.66%24.08億 | -26.84%5.46億 | 8.36%6.06億 | 3.38%5.54億 | 20.58%7.01億 |
毛利 | -2.42%9.14億 | 5.09%2.2億 | 0.34%2.46億 | 2.43%2.26億 | -15.11%2.22億 | 1.77%9.37億 | -11.63%2.1億 | 3.62%2.45億 | -3.32%2.21億 | 19.62%2.62億 |
營業費用 | 0.85%8.61億 | -2.80%2.15億 | 4.03%2.18億 | -1.08%2.13億 | 3.50%2.16億 | 2.10%8.54億 | 7.03%2.21億 | 1.09%2.09億 | 0.29%2.15億 | 0.07%2.09億 |
員工成本 | -3.39%4.25億 | ---- | ---- | ---- | ---- | -1.79%4.4億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 3.45%2.31億 | ---- | ---- | ---- | ---- | 3.79%2.23億 | ---- | ---- | ---- | ---- |
-銷售費用 | 5.77%1.12億 | ---- | ---- | ---- | ---- | 7.63%1.06億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 1.36%1.19億 | ---- | ---- | ---- | ---- | 0.55%1.17億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 40.25%1,231.4萬 | ---- | ---- | ---- | ---- | -5.66%878萬 | ---- | ---- | ---- | ---- |
-折舊 | 40.25%1,231.4萬 | ---- | ---- | ---- | ---- | -5.66%878萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 2.92%1.41億 | ---- | ---- | ---- | ---- | 15.20%1.37億 | ---- | ---- | ---- | ---- |
其他營業費用 | 15.51%5,169.5萬 | ---- | ---- | ---- | ---- | -0.23%4,475.2萬 | ---- | ---- | ---- | ---- |
營業利潤 | -36.28%5,252萬 | 146.34%533.9萬 | -21.51%2,777.6萬 | 129.08%1,363萬 | -89.02%577.5萬 | -1.54%8,242.4萬 | -137.67%-1,152.2萬 | 21.60%3,539萬 | -57.95%595萬 | 432.99%5,260.6萬 |
營業外利息收入與支出淨額 | -135.91%-1,100.5萬 | -213.78%-389.4萬 | -199.76%-374.7萬 | -66.27%-209萬 | -38.93%-127.4萬 | -104.52%-466.5萬 | -21.79%-124.1萬 | -27.68%-125萬 | -330.48%-125.7萬 | -10,288.89%-91.7萬 |
營業外利息收入 | -31.25%3.3萬 | -40.00%3,000 | 15.00%2.3萬 | -20.00%4,000 | -83.33%3,000 | 0.00%4.8萬 | 0.00%5,000 | 5.26%2萬 | 0.00%5,000 | -5.26%1.8萬 |
營業外利息支出 | 134.20%1,103.8萬 | 212.76%389.7萬 | 196.85%377萬 | 65.93%209.4萬 | 36.58%127.7萬 | 102.36%471.3萬 | 21.68%124.6萬 | 27.25%127萬 | 324.92%126.2萬 | 9,250.00%93.5萬 |
投資淨收益 | -2.89%53.7萬 | 0 | 0.25%40.4萬 | 0 | -11.33%13.3萬 | 2.98%55.3萬 | 0 | -0.25%40.3萬 | 0 | 15萬 |
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) | 96.08%-13.1萬 | 93.82%-13.1萬 | 0 | 84.15%-333.8萬 | 92.28%-212.1萬 | -139.87%-18.7萬 | -112萬 | -98.49%9萬 | ||
減:其他特殊費用 | -89.24%13.1萬 | ---- | ---- | ---- | ---- | 359.49%121.7萬 | --0 | --18.7萬 | --112萬 | ---9萬 |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | -90.15%212.1萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -166.42%-169.5萬 | -345.71%-17.2萬 | -187.59%-183.5萬 | -4.47%34.2萬 | -203.45%-3萬 | 1,049.55%255.2萬 | 193.33%7萬 | 1,010.87%209.5萬 | -4.79%35.8萬 | -80.79%2.9萬 |
稅前利潤 | -48.12%4,021.9萬 | 107.64%113.3萬 | -38.00%2,259.9萬 | 202.21%1,188.3萬 | -91.14%460.4萬 | 26.84%7,751.8萬 | -839.67%-1,482.3萬 | 26.71%3,645萬 | -72.64%393.2萬 | 225.21%5,195.9萬 |
所得稅 | -19.16%1,752.9萬 | 126.66%425.8萬 | -55.60%712.1萬 | -48.66%364.8萬 | -82.76%250.2萬 | 368.72%2,168.3萬 | 42.40%-1,597.3萬 | 21.44%1,604萬 | -26.68%710.5萬 | 53.44%1,451.1萬 |
除稅後利潤 | -59.36%2,268.9萬 | -371.50%-312.5萬 | -24.16%1,547.8萬 | 359.50%823.4萬 | -94.39%210.2萬 | -1.16%5,583.5萬 | -96.13%115.1萬 | 31.18%2,040.9萬 | -167.81%-317.3萬 | 474.36%3,744.8萬 |
持續經營利潤 | -59.36%2,269萬 | -371.74%-312.5萬 | -24.16%1,547.8萬 | 359.53%823.5萬 | -94.39%210.2萬 | -1.16%5,583.5萬 | -96.13%115萬 | 31.19%2,041萬 | -167.81%-317.3萬 | 474.36%3,744.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -59.36%2,268.9萬 | -371.50%-312.5萬 | -24.16%1,547.8萬 | 359.50%823.4萬 | -94.39%210.2萬 | -1.16%5,583.5萬 | -96.13%115.1萬 | 31.18%2,040.9萬 | -167.81%-317.3萬 | 474.36%3,744.8萬 |
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 | -59.36%2,268.9萬 | -371.50%-312.5萬 | -24.16%1,547.8萬 | 359.50%823.4萬 | -94.39%210.2萬 | -1.16%5,583.5萬 | -96.13%115.1萬 | 31.18%2,040.9萬 | -167.81%-317.3萬 | 474.36%3,744.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -59.33%6.3 | -368.75%-0.86 | -24.20%4.29 | 360.23%2.29 | -94.42%0.58 | -1.15%15.49 | -96.12%0.32 | 31.32%5.66 | -167.69%-0.88 | 474.03%10.39 |
稀釋每股收益 | -59.33%6.3 | -371.50%-0.8671 | -24.20%4.29 | 359.50%2.2847 | -94.42%0.58 | -1.15%15.49 | -96.13%0.3194 | 31.32%5.66 | -175.45%-0.8804 | 474.03%10.39 |
每股派息 | 0.00%2 | 0.00%2 | 0 | 0 | 0 | 0.00%2 | 0.00%2 | 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 |