泰庫尼思科
2962
EduLab
4427
Fundely
3137
NF控股
6864
富士通將軍
6755
(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.51%16.5億 | 5.58%4.18億 | 22.22%4.15億 | 25.72%4.39億 | 50.58%3.76億 | 124.04%13.36億 | 78.39%3.96億 | 228.25%3.4億 | 36.52%3.5億 | 1,636.39%2.5億 |
主營業務成本 | 18.12%5.09億 | 1.26%1.28億 | 17.82%1.27億 | 17.69%1.36億 | 45.36%1.18億 | 122.13%4.31億 | 84.04%1.26億 | 210.44%1.08億 | 41.64%1.16億 | 811.27%8,109.4萬 |
毛利 | 26.07%11.41億 | 7.60%2.91億 | 24.26%2.89億 | 29.70%3.03億 | 53.10%2.58億 | 124.97%9.05億 | 75.87%2.7億 | 237.19%2.32億 | 34.12%2.34億 | 2,972.88%1.69億 |
營業費用 | 5.82%13.22億 | -0.99%3.29億 | 7.13%3.34億 | 11.88%3.48億 | 5.74%3.1億 | 29.93%12.49億 | 46.87%3.33億 | 29.61%3.12億 | 16.59%3.11億 | 29.05%2.94億 |
員工成本 | 10.08%6.83億 | ---- | ---- | ---- | ---- | 31.75%6.21億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | -3.54%1.92億 | ---- | ---- | ---- | ---- | 102.17%1.99億 | ---- | ---- | ---- | ---- |
-銷售費用 | -45.64%594.7萬 | ---- | ---- | ---- | ---- | 5,211.17%1,094.1萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | -1.09%1.86億 | ---- | ---- | ---- | ---- | 91.45%1.88億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 17.34%5,775.6萬 | ---- | ---- | ---- | ---- | 16.99%4,922.1萬 | ---- | ---- | ---- | ---- |
-折舊 | 17.34%5,775.6萬 | ---- | ---- | ---- | ---- | 16.99%4,922.1萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -3.22%1.81億 | ---- | ---- | ---- | ---- | 5.13%1.87億 | ---- | ---- | ---- | ---- |
其他營業費用 | 7.59%2.08億 | ---- | ---- | ---- | ---- | 12.42%1.94億 | ---- | ---- | ---- | ---- |
營業利潤 | 47.47%-1.81億 | 38.21%-3,850.5萬 | 42.90%-4,541萬 | 42.06%-4,476.2萬 | 58.34%-5,198萬 | 38.48%-3.44億 | 14.36%-6,232萬 | 53.68%-7,953.2萬 | 16.46%-7,725.3萬 | 43.80%-1.25億 |
營業外利息收入與支出淨額 | -551.01%-224.6萬 | -234.47%-107.7萬 | -52,900.00%-53萬 | -3,730.00%-38.3萬 | -2,033.33%-25.6萬 | -439.06%-34.5萬 | -260.20%-32.2萬 | -100.08%-1,000 | 98.81%-1萬 | 98.19%-1.2萬 |
營業外利息收入 | -15.79%1.6萬 | -25.00%3,000 | 75.00%7,000 | -25.00%3,000 | -57.14%3,000 | -73.24%1.9萬 | -91.67%4,000 | -42.86%4,000 | -42.86%4,000 | -22.22%7,000 |
營業外利息支出 | 521.43%226.2萬 | 231.29%108萬 | 10,640.00%53.7萬 | 2,657.14%38.6萬 | 1,263.16%25.9萬 | 169.63%36.4萬 | 313.07%32.6萬 | 100.41%5,000 | -98.35%1.4萬 | -97.18%1.9萬 |
投資淨收益 | 1,369.91%166.1萬 | 3,213.33%99.4萬 | -28.03%11.3萬 | 76.47%3萬 | ||||||
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) | -143.51%-1,890.4萬 | -125.69%-1,363.9萬 | -110.71%-194.7萬 | -7,819.35%-239.3萬 | 89.43%-92.5萬 | -28.95%4,345.2萬 | 809.49%5,309.8萬 | -101.36%-92.4萬 | 155.36%3.1萬 | -1,786.51%-875.3萬 |
減:其他特殊費用 | 94.68%-294.5萬 | 85.27%-821萬 | --193.4萬 | --240.6萬 | --92.5萬 | 21.97%-5,538萬 | -32,893.53%-5,574.9萬 | ---- | ---- | ---- |
減:勾銷 | 83.17%2,184.9萬 | 724.18%2,184.9萬 | -97.66%1.3萬 | 58.06%-1.3萬 | --0 | 21.45%1,192.8萬 | -63.75%265.1萬 | -86.89%55.5萬 | 85.17%-3.1萬 | 676.23%875.3萬 |
其他營業外收入(費用) | -85.42%134.9萬 | -45.52%47.4萬 | -99.98%1,000 | 134.21%35.6萬 | -74.19%51.8萬 | -98.16%925.5萬 | -98.83%87萬 | -85.63%622.6萬 | -99.93%15.2萬 | -98.87%200.7萬 |
稅前利潤 | 31.78%-1.99億 | -498.50%-5,175.8萬 | 36.32%-4,722萬 | 38.79%-4,718.1萬 | 59.98%-5,264.2萬 | -4,718.34%-2.91億 | 44.26%-864.8萬 | -25.84%-7,414.9萬 | -168.62%-7,708萬 | -199.42%-1.32億 |
所得稅 | 91.11%782.6萬 | 242.36%250.7萬 | -48.02%117.1萬 | 46.62%329.3萬 | -36.99%85.5萬 | -2.50%409.5萬 | -149.08%-176.1萬 | 117.44%225.3萬 | -86.36%224.6萬 | 0.07%135.7萬 |
除稅後利潤 | 30.08%-2.07億 | -687.93%-5,426.5萬 | 36.66%-4,839.2萬 | 36.37%-5,047.3萬 | 59.74%-5,349.8萬 | -2,783.29%-2.96億 | 53.50%-688.7萬 | -66.08%-7,640.2萬 | -182.76%-7,932.5萬 | -193.45%-1.33億 |
持續經營利潤 | 30.08%-2.07億 | -687.93%-5,426.5萬 | 36.66%-4,839.1萬 | 36.37%-5,047.4萬 | 59.74%-5,349.7萬 | -2,783.57%-2.96億 | 53.49%-688.7萬 | -66.08%-7,640.2萬 | -182.76%-7,932.6萬 | -193.45%-1.33億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.08%-2.07億 | -687.93%-5,426.5萬 | 36.66%-4,839.2萬 | 36.37%-5,047.3萬 | 59.74%-5,349.8萬 | -2,783.29%-2.96億 | 53.50%-688.7萬 | -66.08%-7,640.2萬 | -182.76%-7,932.5萬 | -193.45%-1.33億 |
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 | 30.08%-2.07億 | -687.93%-5,426.5萬 | 36.66%-4,839.2萬 | 36.37%-5,047.3萬 | 59.74%-5,349.8萬 | -2,783.29%-2.96億 | 53.50%-688.7萬 | -66.08%-7,640.2萬 | -182.76%-7,932.5萬 | -193.45%-1.33億 |
總派息金額 | ||||||||||
基本每股收益 | 30.08%-54.21 | -686.74%-14.24 | 36.68%-12.69 | 36.38%-13.24 | 59.74%-14.04 | -2,782.16%-77.53 | 53.47%-1.81 | -66.03%-20.04 | -182.74%-20.81 | -193.52%-34.87 |
稀釋每股收益 | 30.08%-54.21 | -686.74%-14.24 | 36.66%-12.6963 | 36.37%-13.2423 | 59.74%-14.04 | -2,782.16%-77.53 | 53.47%-1.81 | -66.07%-20.0449 | -182.76%-20.8118 | -193.52%-34.87 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 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 |