泰庫尼思科
2962
EduLab
4427
Fundely
3137
NF控股
6864
富士通將軍
6755
(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 | 4.33%265.37億 | -5.55%305.91億 | 12.36%1,154.85億 | 12.16%298.9億 | 14.32%277.72億 | 13.17%254.35億 | 10.31%323.89億 | -4.20%1,027.79億 | 0.66%266.5億 | -1.07%242.92億 |
主營業務成本 | 2.08%199.97億 | -7.61%233.82億 | 14.49%906.09億 | 15.09%241.22億 | 16.84%215.89億 | 16.01%195.9億 | 10.91%253.09億 | -3.25%791.43億 | 1.50%209.6億 | -2.12%184.76億 |
毛利 | 11.87%65.4億 | 1.82%72.09億 | 5.25%248.76億 | 1.37%57.68億 | 6.32%61.83億 | 4.59%58.46億 | 8.23%70.8億 | -7.25%236.36億 | -2.32%56.9億 | 2.41%58.16億 |
營業費用 | 8.38%56.71億 | 2.46%53.67億 | 6.19%213.45億 | 4.48%53.76億 | 7.56%54.98億 | 6.19%52.33億 | 6.55%52.38億 | -3.39%201.01億 | -0.93%51.46億 | -0.42%51.11億 |
營業利潤 | 41.68%8.68億 | 0.01%18.42億 | -0.10%35.31億 | -28.05%3.92億 | -2.75%6.85億 | -7.27%6.13億 | 13.33%18.42億 | -24.44%35.35億 | -13.80%5.44億 | 29.03%7.04億 |
營業外利息收入與支出淨額 | -156.10%-10.5萬 | -11萬 | -113.01%-19.6萬 | -102.03%-3.1萬 | -12.4萬 | -4.1萬 | 0 | 263.34%150.6萬 | 129.92%152.9萬 | 0 |
營業外利息收入 | ---- | ---- | -94.24%8.8萬 | ---- | ---- | ---- | ---- | 108.03%152.9萬 | ---- | ---- |
營業外利息支出 | 156.10%10.5萬 | --11萬 | 1,134.78%28.4萬 | --11.9萬 | --12.4萬 | --4.1萬 | --0 | -98.61%2.3萬 | --0 | --0 |
投資淨收益 | 0 | 2,076.5萬 | ||||||||
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 | 7.00%-284.5萬 | -101.74%-330.9萬 | 0 | -100.57%-25萬 | 0 | -166.92%-305.9萬 | 1,528.70%1.9億 | 1.43億 | 873.74%4,423.5萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 153.38%2,724.9萬 | 171.67%2.02億 | -485.67%-1.26億 | 31.35%-1.69億 | 16.45%-4,213.2萬 | -96.64%1,075.4萬 | 728.23%7,421.8萬 | 218.97%3,262.1萬 | -657.86%-2.46億 | -94.01%-5,042.6萬 |
減:重組及並購 | --0 | --0 | ---- | ---- | -47.30%1,297.5萬 | -30.49%1,296.7萬 | 80.89%305.7萬 | ---- | ---- | -10.29%2,462.2萬 |
減:其他特殊費用 | 2.35%-2,724.9萬 | -131.37%-2.02億 | 75.98%-8,350.7萬 | -34.60%3,468.9萬 | -4,132.05%-314.5萬 | 92.58%-2,790.6萬 | -251.15%-8,714.5萬 | -103.90%-3.48億 | 152.28%5,304.5萬 | 100.42%7.8萬 |
減:勾銷 | --0 | --0 | -33.57%2.09億 | -31.41%1.63億 | 25.56%3,230.2萬 | -88.87%418.5萬 | -30.33%987萬 | 59.18%3.15億 | 144.02%2.38億 | 50.77%2,572.6萬 |
其他營業外收入(費用) | 49.15%395.4萬 | 21.10%579萬 | -33.14%1,897.8萬 | -4.83%462.7萬 | 103.14%691.9萬 | -10.53%265.1萬 | -72.13%478.1萬 | -24.61%2,838.5萬 | -39.28%486.2萬 | -87.05%340.6萬 |
稅前利潤 | 43.62%8.99億 | 7.79%20.67億 | -9.66%34.21億 | -49.15%2.28億 | -7.43%6.49億 | -36.23%6.26億 | 15.81%19.18億 | -18.98%37.87億 | -34.59%4.47億 | 29.83%7.01億 |
所得稅 | 37.88%3.05億 | 8.01%6.62億 | -17.82%10.4億 | -112.50%-2,069.8萬 | -5.67%2.26億 | -32.85%2.21億 | 15.64%6.13億 | -9.41%12.65億 | 55.72%1.66億 | 26.97%2.4億 |
除稅後利潤 | 46.77%5.94億 | 7.69%14.06億 | -5.58%23.81億 | -11.93%2.48億 | -8.35%4.23億 | -37.94%4.05億 | 15.90%13.05億 | -23.05%25.22億 | -51.21%2.82億 | 31.36%4.62億 |
持續經營利潤 | 46.77%5.94億 | 7.69%14.06億 | -5.58%23.81億 | -11.93%2.48億 | -8.35%4.23億 | -37.94%4.05億 | 15.90%13.05億 | -23.05%25.22億 | -51.21%2.82億 | 31.36%4.62億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.77%5.94億 | 7.69%14.06億 | -5.58%23.81億 | -11.93%2.48億 | -8.35%4.23億 | -37.94%4.05億 | 15.90%13.05億 | -23.05%25.22億 | -51.21%2.82億 | 31.36%4.62億 |
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 | 46.77%5.94億 | 7.69%14.06億 | -5.58%23.81億 | -11.93%2.48億 | -8.35%4.23億 | -37.94%4.05億 | 15.90%13.05億 | -23.05%25.22億 | -51.21%2.82億 | 31.36%4.62億 |
總派息金額 | ||||||||||
基本每股收益 | 46.84%30.88 | 7.68%73.05 | -5.58%123.76 | -11.95%12.9 | -8.34%21.99 | -37.96%21.03 | 15.91%67.84 | -23.05%131.07 | -51.22%14.65 | 31.38%23.99 |
稀釋每股收益 | 46.83%30.8779 | 7.68%73.05 | -5.58%123.76 | -11.93%12.9 | -8.34%21.9883 | -37.96%21.03 | 15.91%67.84 | -23.05%131.07 | -51.21%14.6476 | 31.38%23.99 |
每股派息 | 2.33%22 | 0 | 4.88%43 | 4.88%21.5 | 0 | 4.88%21.5 | 0 | -20.13%41 | -28.49%20.5 | 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 |