Welby
4438
Value Creation
9238
Perseus Proteomics
4882
東京散熱器製造
7235
System Location
2480
(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 24.71%4.88億 | 17.38%4.42億 | 15.85%16.05億 | 13.09%4.29億 | 10.94%4.08億 | 16.79%3.91億 | 24.23%3.77億 | 23.39%13.85億 | 21.53%3.8億 | 3.68億 |
主營業務成本 | 21.99%2.96億 | 17.10%2.57億 | 14.18%9.58億 | 15.74%2.53億 | 8.35%2.42億 | 12.44%2.43億 | 21.60%2.19億 | 25.79%8.39億 | 25.53%2.19億 | 2.24億 |
毛利 | 29.16%1.91億 | 17.78%1.85億 | 18.42%6.47億 | 9.49%1.76億 | 14.95%1.66億 | 24.70%1.48億 | 28.11%1.57億 | 19.86%5.47億 | 16.48%1.61億 | 1.44億 |
營業費用 | 34.71%1.85億 | 45.62%1.45億 | 26.81%4.97億 | 59.74%1.37億 | 28.10%1.23億 | 22.50%1.38億 | 1.69%9,969.3萬 | 26.29%3.92億 | 9.64%8,576.3萬 | 9,563.2萬 |
營業利潤 | -43.42%596.4萬 | -30.46%4,000.1萬 | -2.82%1.5億 | -47.84%3,921.2萬 | -10.96%4,321.5萬 | 63.03%1,054萬 | 133.08%5,752萬 | 6.20%1.55億 | 25.39%7,518.3萬 | 4,853.3萬 |
營業外利息收入與支出淨額 | 78.10%-2.3萬 | 67.24%-3.8萬 | 50.66%-37.6萬 | 57.86%-6.7萬 | 48.54%-8.8萬 | 45.60%-10.5萬 | 51.46%-11.6萬 | 35.09%-76.2萬 | 30.26%-15.9萬 | -17.1萬 |
營業外利息支出 | -78.10%2.3萬 | -67.24%3.8萬 | -50.66%37.6萬 | -57.86%6.7萬 | -48.54%8.8萬 | -45.60%10.5萬 | -51.46%11.6萬 | -35.09%76.2萬 | -30.26%15.9萬 | --17.1萬 |
投資淨收益 | ||||||||||
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) | 0 | -1.8萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.8萬 | ---- | ---- |
其他營業外收入(費用) | 55.83%220.5萬 | -76.31%15.4萬 | 167.79%344.6萬 | 31.25%115.5萬 | -11.72%22.6萬 | -37.58%141.5萬 | 107.66%65萬 | -217.36%-508.3萬 | 164.56%88萬 | 25.6萬 |
稅前利潤 | -31.26%814.6萬 | -30.90%4,011.5萬 | 3.06%1.54億 | -46.89%4,030萬 | -10.83%4,335.3萬 | 38.77%1,185.1萬 | 263.92%5,805.3萬 | 0.02%1.49億 | 30.02%7,588.5萬 | 4,861.8萬 |
所得稅 | -16.90%410萬 | -27.98%1,361.5萬 | 6.69%4,341.8萬 | -68.62%500.3萬 | -10.96%1,457.7萬 | 166.41%493.4萬 | 189.54%1,890.4萬 | -15.41%4,069.7萬 | 23.89%1,594.5萬 | 1,637.1萬 |
除稅後利潤 | -41.51%404.6萬 | -32.31%2,650萬 | 1.70%1.1億 | -41.11%3,529.6萬 | -10.76%2,877.6萬 | 3.42%691.8萬 | 315.50%3,914.8萬 | 7.37%1.08億 | 31.75%5,994萬 | 3,224.6萬 |
持續經營利潤 | -41.51%404.6萬 | -32.31%2,650萬 | 1.70%1.1億 | -41.11%3,529.7萬 | -10.76%2,877.6萬 | 3.42%691.7萬 | 315.46%3,914.9萬 | 7.37%1.08億 | 31.75%5,994萬 | --3,224.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -41.51%404.6萬 | -32.31%2,650萬 | 1.70%1.1億 | -41.11%3,529.6萬 | -10.76%2,877.6萬 | 3.42%691.8萬 | 315.50%3,914.8萬 | 7.37%1.08億 | 31.75%5,994萬 | 3,224.6萬 |
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 | -41.51%404.6萬 | -32.31%2,650萬 | 1.70%1.1億 | -41.11%3,529.6萬 | -10.76%2,877.6萬 | 3.42%691.8萬 | 315.50%3,914.8萬 | 7.37%1.08億 | 31.75%5,994萬 | 3,224.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -41.51%2.86 | -32.32%18.74 | -0.59%77.9 | -42.28%24.97 | -12.92%20.35 | 1.88%4.89 | 299.57%27.69 | -14.44%78.36 | 13.40%43.26 | 23.37 |
稀釋每股收益 | -35.84%2.81 | -33.32%18.37 | 0.93%76.31 | -41.02%24.46 | -11.98%19.92 | -5.81%4.38 | 301.60%27.55 | -17.45%75.61 | 26.34%41.47 | 22.63 |
每股派息 | ||||||||||
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 |