Visumo
303A
Alpico Holdings
297A
京極運輸商事
9073
Forcia
304A
Business Coach
9562
(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 | -4.15%397.47億 | -3.90%94.31億 | -1.05%103.92億 | -5.44%99.4億 | -6.16%99.83億 | 4.68%414.67億 | -7.01%98.14億 | 3.15%105.02億 | 10.39%105.12億 | 13.72%106.39億 |
主營業務成本 | -3.79%361.72億 | -4.59%85.76億 | -0.41%94.37億 | -4.81%90.6億 | -5.38%90.98億 | 4.77%375.98億 | -5.94%89.89億 | 2.34%94.76億 | 10.25%95.18億 | 13.98%96.16億 |
毛利 | -7.61%35.75億 | 3.58%8.55億 | -6.99%9.55億 | -11.48%8.8億 | -13.51%8.85億 | 3.76%38.69億 | -17.24%8.25億 | 11.18%10.26億 | 11.73%9.95億 | 11.37%10.23億 |
營業費用 | 2.61%32.87億 | 2.06%7.99億 | 2.17%8.05億 | 2.23%8.35億 | 3.92%8.48億 | 5.20%32.03億 | 0.36%7.83億 | 5.46%7.88億 | 9.71%8.16億 | 5.49%8.16億 |
員工成本 | 2.03%21.94億 | 1.70%7.8億 | 2.75%4.71億 | -1.18%4.71億 | 5.24%4.72億 | 2.59%21.5億 | -2.35%7.67億 | 3.80%4.58億 | 6.14%4.76億 | 6.78%4.48億 |
折舊及攤銷 | -8.63%7,337.5萬 | -10.81%1,758.7萬 | -9.17%1,822.5萬 | -10.90%1,830.8萬 | -3.57%1,925.5萬 | -17.95%8,030.1萬 | -9.03%1,971.9萬 | -11.91%2,006.6萬 | -19.70%2,054.8萬 | -28.24%1,996.8萬 |
-折舊 | -8.63%7,337.5萬 | -10.81%1,758.7萬 | -9.17%1,822.5萬 | -10.90%1,830.8萬 | -3.57%1,925.5萬 | -17.95%8,030.1萬 | -9.03%1,971.9萬 | -11.91%2,006.6萬 | -19.70%2,054.8萬 | -28.24%1,996.8萬 |
其他營業費用 | 4.81%10.2億 | 139.92%149萬 | 2.04%3.16億 | 8.15%3.46億 | 2.65%3.57億 | 14.27%9.73億 | 86.13%-373.2萬 | 9.45%3.09億 | 18.44%3.2億 | 6.70%3.47億 |
營業利潤 | -56.73%2.88億 | 31.81%5,553.9萬 | -37.22%1.5億 | -74.30%4,579.6萬 | -82.07%3,720.2萬 | -2.63%6.66億 | -80.56%4,213.7萬 | 35.47%2.39億 | 22.04%1.78億 | 42.66%2.07億 |
營業外利息收入與支出淨額 | 9.72%-6,044.2萬 | 10.96%-1,425.2萬 | 11.52%-1,452.5萬 | 13.29%-1,465.2萬 | 3.49%-1,701.3萬 | 4.39%-6,694.9萬 | 5.72%-1,600.7萬 | 4.01%-1,641.6萬 | -0.11%-1,689.8萬 | 7.54%-1,762.8萬 |
營業外利息收入 | 2.65%880萬 | 0.27%218.8萬 | 0.55%218.1萬 | 3.07%224.9萬 | 6.96%218.2萬 | -6.88%857.3萬 | 5.56%218.2萬 | 5.14%216.9萬 | -25.17%218.2萬 | -5.56%204萬 |
營業外利息支出 | -8.32%6,924.2萬 | -9.62%1,644萬 | -10.11%1,670.6萬 | -11.42%1,690.1萬 | -2.40%1,919.5萬 | -4.68%7,552.2萬 | -4.50%1,818.9萬 | -3.03%1,858.5萬 | -3.62%1,908萬 | -7.34%1,966.8萬 |
投資淨收益 | -3.41%1.66億 | 57.77%3,318.1萬 | -38.15%3,337.1萬 | -45.02%755.6萬 | 10.47%9,231萬 | 81.45%1.72億 | 69.40%2,103.1萬 | 103.37%5,395.7萬 | 20.62%1,374.4萬 | 87.30%8,355.8萬 |
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 | -394.73%-2.73億 | -1,075.64%-2.91億 | -106.79%-172.8萬 | -25.38%1,569.9萬 | -77.36%370.3萬 | 28.31%9,266萬 | 12.27%2,980.3萬 | -19.48%2,546.2萬 | 212.57%2,103.9萬 | 123.60%1,635.6萬 |
特殊收入(費用) | 217.87%4.16億 | 221.77%4.43億 | -52.56%-2,180.8萬 | -111.76%-401.2萬 | 74.98%-205.7萬 | -364.43%-3.53億 | -246.03%-3.64億 | -25.69%-1,429.5萬 | -85.30%3,411.9萬 | -145.96%-822.2萬 |
減:其他特殊費用 | -765.67%-4.78億 | -1,059.75%-5.06億 | 52.56%2,180.8萬 | 111.76%401.2萬 | -74.98%205.7萬 | 70.61%-5,523.5萬 | -111.59%-4,363.3萬 | 25.69%1,429.5萬 | 94.06%-3,411.9萬 | 848.13%822.2萬 |
減:勾銷 | -84.65%6,259萬 | ---- | ---- | ---- | ---- | 646.63%4.08億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -72.49%574.7萬 | 19.66%-5,795.6萬 | -74.75%602.1萬 | -39.66%1,643萬 | -1.68%4,125.2萬 | -72.49%2,089.3萬 | -673.09%-7,213.7萬 | -29.93%2,384.2萬 | -18.85%2,722.9萬 | 137.28%4,195.9萬 |
稅前利潤 | 1.84%5.42億 | 147.08%1.69億 | -51.43%1.51億 | -74.05%6,681.8萬 | -51.96%1.55億 | -46.81%5.33億 | -389.34%-3.59億 | 29.73%3.11億 | -39.22%2.57億 | 51.26%3.23億 |
所得稅 | -28.67%2.06億 | 693.66%5,077萬 | -48.43%6,167.9萬 | -65.38%2,760.5萬 | -32.70%6,608.8萬 | -16.50%2.89億 | -119.07%-855.2萬 | 40.23%1.2億 | -36.59%7,974.2萬 | 8.90%9,820.2萬 |
除稅後利潤 | 38.03%3.36億 | 133.76%1.18億 | -53.31%8,940.8萬 | -77.93%3,921.3萬 | -60.35%8,930.6萬 | -62.82%2.44億 | -542.12%-3.51億 | 23.94%1.91億 | -40.32%1.78億 | 82.15%2.25億 |
持續經營利潤 | 38.03%3.36億 | 133.76%1.18億 | -53.31%8,940.7萬 | -77.93%3,921.3萬 | -60.35%8,930.7萬 | -62.82%2.44億 | -542.12%-3.51億 | 23.94%1.91億 | -40.32%1.78億 | 82.15%2.25億 |
歸屬于少數股東的淨利潤 | -57.95%1,932.7萬 | -21.87%846.4萬 | -52.25%497.9萬 | -69.24%367.6萬 | -82.69%220.8萬 | 136.21%4,596.6萬 | 41.33%1,083.3萬 | 172.60%1,042.7萬 | 131.84%1,194.9萬 | 353.02%1,275.7萬 |
歸屬於母公司的淨利潤 | 60.35%3.17億 | 130.41%1.1億 | -53.37%8,442.9萬 | -78.56%3,553.7萬 | -59.01%8,709.7萬 | -68.91%1.98億 | -604.52%-3.62億 | 20.17%1.81億 | -43.36%1.66億 | 75.84%2.12億 |
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 | 60.35%3.17億 | 130.41%1.1億 | -53.37%8,442.9萬 | -78.56%3,553.7萬 | -59.01%8,709.7萬 | -68.91%1.98億 | -604.52%-3.62億 | 20.17%1.81億 | -43.36%1.66億 | 75.84%2.12億 |
總派息金額 | ||||||||||
基本每股收益 | 60.00%11.36 | 130.35%3.94 | -53.47%3.02 | -78.49%1.28 | -59.16%3.12 | -68.93%7.1 | -605.06%-12.98 | 19.96%6.49 | -43.44%5.95 | 75.63%7.64 |
稀釋每股收益 | 60.00%11.36 | 130.32%3.9354 | -53.47%3.02 | -78.58%1.2745 | -59.16%3.12 | -68.93%7.1 | -605.06%-12.98 | 19.96%6.49 | -43.44%5.95 | 75.63%7.64 |
每股派息 | 20.00%6 | 33.33%4 | 0 | 0.00%2 | 0 | 0.00%5 | 0.00%3 | 0 | 0.00%2 | 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 |