Twenty-four seven
7074
Alpico Holdings
297A
Branding Technology
7067
Estore
4304
Axel Mark
3624
(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 | 18.07%22.43億 | 17.23%77.43億 | 11.15%21.04億 | 23.79%19.32億 | 18.67%18.07億 | 16.66%19億 | -8.24%66.05億 | -2.97%18.93億 | -15.50%15.61億 | -0.98%15.23億 |
主營業務成本 | -19.13%1,270.8萬 | -4.44%4,511.7萬 | -24.11%1,090.9萬 | -4.04%912.1萬 | -23.15%937.3萬 | 41.12%1,571.4萬 | 7.73%4,721.1萬 | 4.27%1,437.5萬 | 0.68%950.5萬 | 23.08%1,219.6萬 |
毛利 | 18.38%22.31億 | 17.39%76.98億 | 11.42%20.93億 | 23.96%19.23億 | 19.01%17.97億 | 16.49%18.84億 | -8.33%65.58億 | -3.02%18.79億 | -15.58%15.51億 | -1.14%15.1億 |
營業費用 | 8.42%18.42億 | 9.55%69.11億 | 23.92%19.48億 | 6.46%16.33億 | 0.37%16.31億 | 7.69%16.99億 | -14.38%63.09億 | -14.18%15.72億 | -9.55%15.34億 | -11.83%16.25億 |
員工成本 | 17.57%9.64億 | 7.00%33.58億 | 29.19%9.95億 | 2.43%7.79億 | -4.72%7.64億 | 1.79%8.2億 | -14.10%31.38億 | -18.59%7.7億 | -6.74%7.61億 | -9.44%8.02億 |
銷售、一般行政及管理費用 | 2.27%6.13億 | 15.97%24.39億 | 18.15%6.52億 | 9.59%5.96億 | 19.36%5.93億 | 17.12%5.99億 | -1.07%21.03億 | 0.74%5.52億 | 9.21%5.44億 | -5.15%4.97億 |
-一般及行政管理費用 | 2.27%6.13億 | 15.97%24.39億 | 18.15%6.52億 | 9.59%5.96億 | 19.36%5.93億 | 17.12%5.99億 | -1.07%21.03億 | 0.74%5.52億 | 9.21%5.44億 | -5.15%4.97億 |
折舊及攤銷 | -18.91%4,747.7萬 | -3.38%2.5億 | 11.84%6,856.1萬 | -5.98%6,225.5萬 | -7.26%6,086.5萬 | -11.05%5,855.2萬 | -20.43%2.59億 | -9.77%6,130.1萬 | -4.18%6,621.4萬 | -30.04%6,563.1萬 |
-折舊 | 20.15%2,703.8萬 | -11.25%1.01億 | 9.45%2,764萬 | -13.12%2,620.7萬 | -15.55%2,481.7萬 | -22.89%2,250.4萬 | -36.56%1.14億 | -19.30%2,525.3萬 | -7.06%3,016.5萬 | -52.27%2,938.5萬 |
-攤銷 | -43.30%2,043.9萬 | 2.81%1.49億 | 13.52%4,092.1萬 | -0.00%3,604.8萬 | -0.55%3,604.8萬 | -1.62%3,604.8萬 | -0.56%1.45億 | -1.63%3,604.8萬 | -1.62%3,604.9萬 | 12.39%3,624.6萬 |
其他營業費用 | -1.61%2.18億 | 6.84%8.63億 | 23.21%2.33億 | 19.82%1.96億 | -18.21%2.13億 | 13.66%2.21億 | -36.05%8.08億 | -30.12%1.89億 | -47.82%1.64億 | -23.31%2.61億 |
營業利潤 | 109.61%3.89億 | 215.82%7.87億 | -52.58%1.45億 | 1,584.91%2.9億 | 244.70%1.66億 | 363.12%1.86億 | 216.23%2.49億 | 190.76%3.07億 | -87.85%1,720.5萬 | 63.61%-1.15億 |
營業外利息收入與支出淨額 | 41.50%717萬 | 172.21%2,750.1萬 | 88.37%769.1萬 | 53.08%597萬 | 358.12%877.3萬 | 2,371.71%506.7萬 | 1,983.09%1,010.3萬 | 1,853.59%408.3萬 | 167.73%390萬 | -44.05%191.5萬 |
營業外利息收入 | 35.60%724.5萬 | 176.21%2,790.6萬 | 90.30%777萬 | 54.23%601.5萬 | 358.38%877.8萬 | 2,506.34%534.3萬 | 821.81%1,010.3萬 | 1,853.59%408.3萬 | 167.73%390萬 | -44.38%191.5萬 |
營業外利息支出 | -72.83%7.5萬 | --40.5萬 | --7.9萬 | --4.5萬 | --5,000 | --27.6萬 | --0 | --0 | --0 | --0 |
投資淨收益 | 44.57%1.03億 | 35.09%1.15億 | 453.16%2,998萬 | -100.41%-4.5萬 | -48.83%1,350.4萬 | 26.95%7,112.8萬 | -38.92%8,481萬 | -155.14%-848.9萬 | -73.24%1,088.3萬 | 955.56%2,638.9萬 |
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 | -2,432.2萬 | 0 | 0 | 0 | 0 | 0 | -84.33%1.55億 | -95.96%1,602.4萬 | 0 | -37.68%1.39億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -35.48%-3,348.6萬 | -63.90%-2.22億 | 60.79%-4,233.1萬 | -792.98%-6,970.7萬 | -898.59%-8,570.9萬 | 15.47%-2,471.6萬 | 71.60%-1.36億 | -395.53%-1.08億 | 109.59%1,005.9萬 | 91.13%-858.3萬 |
減:其他特殊費用 | 336.70%3,348.6萬 | 47.15%1.97億 | -63.70%4,233.1萬 | 471.95%5,780.9萬 | 463.00%8,894.3萬 | -54.45%766.8萬 | 201.93%1.34億 | 871.26%1.17億 | -262.52%-1,554.2萬 | 109.29%1,579.8萬 |
減:勾銷 | --0 | 1,174.13%2,571.2萬 | --0 | 117.00%1,189.8萬 | 55.18%-323.4萬 | 37.41%1,704.8萬 | -98.66%201.8萬 | -195.70%-865.7萬 | 164.74%548.3萬 | -104.51%-721.5萬 |
其他營業外收入(費用) | -138.92%-714.1萬 | 7,546.54%1.22億 | 1,682.86%7,602.5萬 | 1,076.03%2,455.7萬 | -44.10%265.1萬 | 340.29%1,834.7萬 | -94.68%159萬 | 51.84%-480.3萬 | -110.41%-251.6萬 | 330.31%474.2萬 |
稅前利潤 | 69.94%4.34億 | 127.12%8.28億 | 5.43%2.17億 | 534.11%2.51億 | 118.60%1.05億 | 258.36%2.55億 | -21.46%3.65億 | -57.64%2.06億 | -90.76%3,953萬 | 126.37%4,822.9萬 |
所得稅 | 175.81%1.3億 | 159.08%2.75億 | 205.44%1.2億 | 186.95%8,251.9萬 | 22,396.49%2,541.8萬 | 23.28%4,715.8萬 | 248.75%1.06億 | 128.91%3,930.1萬 | -66.42%2,875.7萬 | 99.76%-11.4萬 |
除稅後利潤 | 45.96%3.04億 | 113.98%5.53億 | -41.81%9,681.5萬 | 1,460.81%1.68億 | 65.50%8,000.8萬 | 530.79%2.08億 | -51.75%2.59億 | -73.23%1.66億 | -96.85%1,077.3萬 | 135.95%4,834.3萬 |
持續經營利潤 | 45.96%3.04億 | 113.98%5.53億 | -41.81%9,681.6萬 | 1,460.80%1.68億 | 65.50%8,000.9萬 | 530.77%2.08億 | -51.75%2.59億 | -73.23%1.66億 | -96.85%1,077.3萬 | 135.95%4,834.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 45.96%3.04億 | 113.98%5.53億 | -41.81%9,681.5萬 | 1,460.81%1.68億 | 65.50%8,000.8萬 | 530.79%2.08億 | -51.75%2.59億 | -73.23%1.66億 | -96.85%1,077.3萬 | 135.95%4,834.3萬 |
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 | 45.96%3.04億 | 113.98%5.53億 | -41.81%9,681.5萬 | 1,460.81%1.68億 | 65.50%8,000.8萬 | 530.79%2.08億 | -51.75%2.59億 | -73.23%1.66億 | -96.85%1,077.3萬 | 135.95%4,834.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 45.78%5.35 | 119.02%9.79 | -40.14%1.73 | 1,463.16%2.97 | 71.08%1.42 | 555.36%3.67 | -51.47%4.47 | -72.94%2.89 | -96.77%0.19 | 136.09%0.83 |
稀釋每股收益 | 44.66%5.28 | 117.67%9.73 | -41.87%1.68 | 1,463.16%2.97 | 71.08%1.42 | 551.79%3.65 | -51.31%4.47 | -72.92%2.89 | -96.77%0.19 | 135.80%0.83 |
每股派息 | 0 | 183.33%8.5 | 150.00%7.5 | 0 | 1 | 0 | 0.00%3 | 0.00%3 | 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 |