Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 17.95%121.32億 | 44.99%44.92億 | 21.65%26.78億 | -8.16%23.91億 | 7.92%25.7億 | -5.32%102.85億 | 10.58%30.99億 | 6.79%22.01億 | -17.68%26.03億 | -16.05%23.82億 |
主營業務成本 | 17.54%93.38億 | 47.11%34.06億 | 18.76%20.32億 | -8.19%18.33億 | 7.57%20.67億 | -6.89%79.44億 | 10.61%23.15億 | 9.41%17.11億 | -21.05%19.97億 | -18.11%19.21億 |
毛利 | 19.35%27.94億 | 38.71%10.87億 | 31.73%6.46億 | -8.06%5.58億 | 9.37%5.04億 | 0.43%23.41億 | 10.49%7.83億 | -1.44%4.9億 | -4.21%6.07億 | -6.22%4.61億 |
營業費用 | 4.91%22.25億 | 4.75%5.71億 | 4.86%5.69億 | 4.52%5.22億 | 5.50%5.63億 | 1.89%21.21億 | -0.52%5.45億 | 3.86%5.43億 | 2.80%5億 | 1.60%5.34億 |
員工成本 | 6.24%14.48億 | 9.76%5.5億 | 5.46%3.18億 | 4.29%2.93億 | 2.74%2.88億 | 2.76%13.63億 | 0.99%5.01億 | 1.75%3.01億 | 2.52%2.81億 | 7.55%2.8億 |
銷售、一般行政及管理費用 | 1.21%1.34億 | ---- | ---- | ---- | ---- | 54.25%1.32億 | ---- | ---- | ---- | ---- |
-銷售費用 | -38.56%2,136.6萬 | ---- | ---- | ---- | ---- | 82.96%3,477.3萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 15.39%1.13億 | ---- | ---- | ---- | ---- | 46.08%9,756.6萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -39.55%3,379.1萬 | ---- | ---- | ---- | ---- | -18.05%5,590.1萬 | ---- | ---- | ---- | ---- |
-折舊 | -9.42%3,379.1萬 | ---- | ---- | ---- | ---- | -6.86%3,730.7萬 | ---- | ---- | ---- | ---- |
-攤銷 | --0 | ---- | ---- | ---- | ---- | -33.97%1,859.4萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -0.46%1.23億 | ---- | ---- | ---- | ---- | -13.34%1.23億 | ---- | ---- | ---- | ---- |
其他營業費用 | 9.00%4.87億 | -0.72%-2.69億 | 4.11%2.52億 | 4.82%2.3億 | 8.54%2.75億 | -2.72%4.47億 | -9.38%-2.68億 | 6.61%2.42億 | 3.15%2.19億 | -4.25%2.53億 |
營業利潤 | 158.89%5.68億 | 116.28%5.16億 | 244.31%7,628.9萬 | -67.03%3,516.8萬 | 18.99%-5,896.5萬 | -11.80%2.2億 | 47.86%2.39億 | -107.24%-5,286.6萬 | -27.41%1.07億 | -115.14%-7,279萬 |
營業外利息收入與支出淨額 | -4.28%-418.7萬 | 1,120.25%192.8萬 | 103.08%6.7萬 | -4,157.89%-462.6萬 | 26.43%-155.6萬 | 5.86%-401.5萬 | -61.27%15.8萬 | -197.93%-217.2萬 | 102.64%11.4萬 | 17.61%-211.5萬 |
營業外利息收入 | -50.87%8.5萬 | -91.67%6,000 | -93.06%5,000 | -45.83%1.3萬 | 1,120.00%6.1萬 | 592.00%17.3萬 | 1,100.00%7.2萬 | 1,100.00%7.2萬 | 242.86%2.4萬 | -16.67%5,000 |
營業外利息支出 | 2.01%427.2萬 | -2,134.88%-192.2萬 | -102.76%-6.2萬 | 5,254.44%463.9萬 | -23.73%161.7萬 | -2.38%418.8萬 | 78.61%-8.6萬 | 201.45%224.4萬 | -102.08%-9萬 | -17.61%212萬 |
投資淨收益 | -3.81%414萬 | 201.32%273萬 | 589.05%440.3萬 | -273.83%-304.9萬 | -94.43%5.6萬 | 111.47%430.4萬 | 99.12%90.6萬 | -25.70%63.9萬 | 104.34%175.4萬 | -35.70%100.5萬 |
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 | 0 | 0 | 0 | -8,045.8萬 | 0 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 65.14%-163萬 | 0 | 0 | 50.56%-467.6萬 | -716.69%-469.3萬 | -238.64%-6.1萬 | ||||
減:其他特殊費用 | -65.14%163萬 | --0 | --0 | ---- | ---- | -50.56%467.6萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 569.23%6.1萬 | ---- | ---- |
其他營業外收入(費用) | -8,041.68%-5,201.8萬 | -30,225.71%-5,272萬 | -185.21%-26.5萬 | 48.15%-1.4萬 | 400.51%98.1萬 | 123.68%65.5萬 | 112.95%17.5萬 | 294.38%31.1萬 | 96.96%-2.7萬 | 153.26%19.6萬 |
稅前利潤 | 280.26%5.15億 | 99.01%4.68億 | 159.80%8,049.4萬 | -76.20%2,584.5萬 | 19.29%-5,948.3萬 | -30.56%1.35億 | 45.47%2.35億 | -496.97%-1.35億 | 7.28%1.09億 | -62.52%-7,370.4萬 |
所得稅 | 92.81%1.32億 | 369.20%4,546.8萬 | 50.13%4,557.6萬 | 156.81%820.1萬 | -52.95%3,264.2萬 | 23.84%6,840.2萬 | 3.52%-1,689萬 | 451.81%3,035.8萬 | -178.43%-1,443.7萬 | 10.18%6,937.1萬 |
除稅後利潤 | 471.82%3.83億 | 67.63%4.22億 | 121.17%3,491.8萬 | -85.66%1,764.4萬 | 35.61%-9,212.5萬 | -52.07%6,693.9萬 | 40.69%2.52億 | -1,085.18%-1.65億 | 48.55%1.23億 | -32.09%-1.43億 |
持續經營利潤 | 471.81%3.83億 | 67.63%4.22億 | 121.17%3,491.8萬 | -85.66%1,764.4萬 | 35.61%-9,212.5萬 | -52.07%6,694萬 | 40.69%2.52億 | -1,085.16%-1.65億 | 48.55%1.23億 | -32.09%-1.43億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 471.82%3.83億 | 67.63%4.22億 | 121.17%3,491.8萬 | -85.66%1,764.4萬 | 35.61%-9,212.5萬 | -52.07%6,693.9萬 | 40.69%2.52億 | -1,085.18%-1.65億 | 48.55%1.23億 | -32.09%-1.43億 |
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 | 471.82%3.83億 | 67.63%4.22億 | 121.17%3,491.8萬 | -85.66%1,764.4萬 | 35.61%-9,212.5萬 | -52.07%6,693.9萬 | 40.69%2.52億 | -1,085.18%-1.65億 | 48.55%1.23億 | -32.09%-1.43億 |
總派息金額 | ||||||||||
基本每股收益 | 471.56%25.32 | 67.61%27.94 | 121.17%2.31 | -85.73%1.16 | 35.62%-6.09 | -52.06%4.43 | 40.68%16.67 | -1,085.87%-10.91 | 48.63%8.13 | -32.12%-9.46 |
稀釋每股收益 | 471.56%25.32 | 67.63%27.9331 | 121.17%2.3095 | -85.73%1.16 | 35.62%-6.09 | -52.06%4.43 | 40.69%16.6636 | -1,085.18%-10.9106 | 48.63%8.13 | -32.12%-9.46 |
每股派息 | 66.67%5 | 66.67%5 | 0 | 0 | 0 | 0.00%3 | 0.00%3 | 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 |