B-style Holdings
302A
Forcia
304A
Visumo
303A
Kioxia Holdings
285A
GVA Tech
298A
(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.05%235.34億 | -8.94%929.31億 | -21.79%221.35億 | -18.08%235.1億 | -3.91%222.35億 | 14.31%250.51億 | 23.41%1,020.53億 | 25.16%283.02億 | 35.43%286.97億 | 22.92%231.4億 |
主營業務成本 | -5.44%201.77億 | -8.54%798.22億 | -20.69%189.88億 | -17.67%201.65億 | -4.33%193.32億 | 14.50%213.37億 | 25.39%872.78億 | 26.45%239.42億 | 34.78%244.92億 | 25.29%202.08億 |
毛利 | -9.60%33.57億 | -11.27%131.09億 | -27.80%31.48億 | -20.46%33.44億 | -0.98%29.03億 | 13.28%37.14億 | 12.88%147.75億 | 18.49%43.6億 | 39.38%42.05億 | 8.72%29.32億 |
營業費用 | 2.21%30.29億 | -0.17%117.47億 | -2.15%30.31億 | 0.78%30.36億 | -2.15%27.18億 | 2.87%29.63億 | 5.84%117.68億 | 6.88%30.97億 | 11.32%30.12億 | 6.34%27.77億 |
員工成本 | ---- | 5.52%31.78億 | ---- | ---- | ---- | ---- | 13.93%30.12億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | -9.01%31.33億 | ---- | ---- | ---- | ---- | -7.18%34.43億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | -9.01%31.33億 | ---- | ---- | ---- | ---- | -7.18%34.43億 | ---- | ---- | ---- |
其他營業費用 | ---- | 2.33%54.36億 | ---- | ---- | ---- | ---- | 11.48%53.12億 | ---- | ---- | ---- |
營業利潤 | -56.20%3.29億 | -54.71%13.62億 | -90.71%1.17億 | -74.14%3.08億 | 20.24%1.86億 | 88.67%7.51億 | 52.62%30.07億 | 61.56%12.63億 | 283.57%11.92億 | 81.60%1.54億 |
營業外利息收入與支出淨額 | -54.30%4,017.4萬 | 184.07%3.55億 | 34.56%8,878.9萬 | 173.97%9,612.7萬 | 322.40%8,198.3萬 | 1,888.22%8,789.9萬 | 713.15%1.25億 | 1,885.05%6,598.3萬 | 365.22%3,508.7萬 | -60.82%1,940.9萬 |
營業外利息收入 | -21.92%9,336.1萬 | 92.10%4.78億 | 25.64%1.23億 | 87.70%1.26億 | 120.29%1.1億 | 250.27%1.2億 | 90.06%2.49億 | 203.92%9,793萬 | 85.80%6,717.4萬 | 54.14%4,977.1萬 |
營業外利息支出 | 67.91%5,318.7萬 | -0.46%1.24億 | 7.22%3,425.4萬 | -6.64%2,995.8萬 | -8.90%2,766萬 | 6.59%3,167.5萬 | 7.31%1.24億 | 10.55%3,194.7萬 | 12.15%3,208.7萬 | 276.06%3,036.2萬 |
投資淨收益 | -7.15%2.78億 | 7.82%3.92億 | 62.27%-4,203.4萬 | -130.78%-2,466.9萬 | -39.54%1.59億 | 127.53%3億 | 23.32%3.64億 | -358.27%-1.11億 | 32.82%8,015.6萬 | 1,461.78%2.63億 |
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 | 17.28億 | 7.84億 | 8.7億 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 19.57%3,218萬 | -2.76%6,735.7萬 | -180.57%-2,047萬 | -7.27%3,447.6萬 | 290.76%2,643.9萬 | 32,524.10%2,691.2萬 | 122.24%6,926.8萬 | 77.01%2,540.8萬 | 298.47%3,717.7萬 | -53.59%676.6萬 |
特殊收入(費用) | -94.95%887萬 | -116.47%-1.04億 | -93.06%4,093.2萬 | -327.39%-2.96億 | 46.19%-2,407.2萬 | 498.18%1.76億 | 805.13%6.32億 | 8,039.32%5.9億 | 273.24%1.3億 | -271.92%-4,473.8萬 |
減:重組及並購 | --0 | ---1.37億 | --0 | --0 | --654.2萬 | ---1.43億 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | 72.39%-887萬 | 138.13%2.41億 | 93.06%-4,093.2萬 | 327.39%2.96億 | -60.82%1,753萬 | -172.87%-3,212.7萬 | -797.98%-6.32億 | -7,822.22%-5.9億 | -271.62%-1.3億 | 271.92%4,473.8萬 |
其他營業外收入(費用) | -32.60%1,489.8萬 | -65.51%8,137.1萬 | -85.95%436.7萬 | -77.75%2,643.8萬 | -45.77%2,846.3萬 | -34.11%2,210.3萬 | 99.09%2.36億 | 30.65%3,107.2萬 | 253.98%1.19億 | 104.89%5,249萬 |
稅前利潤 | -48.40%7.03億 | -12.44%38.81億 | -47.79%9.73億 | -36.35%10.15億 | 17.51%5.31億 | 160.39%13.63億 | 92.46%44.33億 | 117.07%18.64億 | 360.15%15.94億 | 151.48%4.52億 |
所得稅 | -8.07%2.52億 | -51.61%7.9億 | -83.75%1.1億 | -56.49%1.69億 | -37.36%2.37億 | 43.44%2.74億 | 31.13%16.32億 | 18.01%6.74億 | 169.26%3.89億 | 196.80%3.78億 |
除稅後利潤 | -58.57%4.51億 | 10.39%30.91億 | -27.42%8.63億 | -29.85%8.45億 | 301.50%2.94億 | 227.72%10.88億 | 164.61%28億 | 314.04%11.9億 | 496.49%12.05億 | 40.47%7,311.8萬 |
持續經營利潤 | -58.57%4.51億 | 10.39%30.91億 | -27.42%8.63億 | -29.85%8.45億 | 301.51%2.94億 | 227.72%10.88億 | 164.61%28億 | 314.04%11.9億 | 496.49%12.05億 | 40.46%7,311.7萬 |
歸屬于少數股東的淨利潤 | -1,000 | 800.00%9,000 | 700.00%6,000 | 0.00%2,000 | 1,000 | 0 | -66.67%1,000 | -200.00%-1,000 | 2,000 | 0 |
歸屬於母公司的淨利潤 | -58.57%4.51億 | 10.39%30.91億 | -27.42%8.63億 | -29.85%8.45億 | 301.50%2.94億 | 227.72%10.88億 | 164.61%28億 | 314.04%11.9億 | 496.50%12.05億 | 40.47%7,311.8萬 |
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 | -58.57%4.51億 | 10.39%30.91億 | -27.42%8.63億 | -29.85%8.45億 | 301.50%2.94億 | 227.72%10.88億 | 164.61%28億 | 314.04%11.9億 | 496.50%12.05億 | 40.47%7,311.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -56.77%21.69 | 13.93%145.13 | -24.39%41.07 | -26.95%39.98 | 316.47%13.91 | 234.69%50.17 | 173.29%127.38 | 322.72%54.32 | 509.47%54.73 | 43.35%3.34 |
稀釋每股收益 | -56.77%21.69 | 13.93%145.13 | -24.39%41.07 | -26.95%39.98 | 314.91%13.7911 | 234.69%50.17 | 173.29%127.38 | 322.72%54.32 | 509.47%54.73 | 45.82%3.3239 |
每股派息 | 0 | 0.00%82 | 0.00%42 | 0 | 0.00%40 | 0 | 0.00%82 | 0.00%42 | 0 | 0.00%40 |
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 |