Sakurasaku Plus
7097
Timee
215A
Wintest
6721
Heartseed
219A
Raksul
4384
(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 | 7.06%103.8億 | 4.32%27.38億 | 4.40%26.52億 | 18.12%26.89億 | 2.07%23.02億 | -3.82%96.96億 | -6.55%26.24億 | 1.62%25.4億 | -5.92%22.76億 | -4.20%22.55億 |
主營業務成本 | 8.06%80.02億 | 6.23%21.17億 | 3.15%19.98億 | 20.33%20.84億 | 3.42%18.02億 | -1.71%74.05億 | -0.09%19.93億 | 3.28%19.37億 | -5.76%17.32億 | -4.51%17.42億 |
毛利 | 3.80%23.78億 | -1.73%6.2億 | 8.40%6.53億 | 11.08%6.05億 | -2.53%5億 | -10.08%22.91億 | -22.40%6.31億 | -3.36%6.02億 | -6.41%5.45億 | -3.12%5.13億 |
營業費用 | 4.12%23.32億 | 4.34%5.86億 | 5.24%5.85億 | 3.96%5.79億 | 2.93%5.82億 | 0.76%22.4億 | 3.00%5.62億 | -0.94%5.55億 | 1.77%5.57億 | -0.70%5.65億 |
營業利潤 | -9.86%4,630.1萬 | -51.02%3,388.5萬 | 45.72%6,849.8萬 | 312.64%2,606.1萬 | -56.27%-8,214.3萬 | -84.20%5,136.7萬 | -74.16%6,918.2萬 | -25.06%4,700.7萬 | -135.29%-1,225.6萬 | -31.32%-5,256.6萬 |
營業外利息收入與支出淨額 | -12.24%-215.5萬 | -3.34%-40.2萬 | -8.92%-63.5萬 | -13.58%-59.4萬 | -23.29%-52.4萬 | -70.97%-192萬 | 39.41%-38.9萬 | -96.96%-58.3萬 | -2,805.56%-52.3萬 | -154.49%-42.5萬 |
營業外利息收入 | 29.93%166.7萬 | 32.32%52.4萬 | 58.06%44.1萬 | 57.55%43.8萬 | -20.00%26.4萬 | -46.02%128.3萬 | 46.67%39.6萬 | -46.45%27.9萬 | -67.33%27.8萬 | -55.10%33萬 |
營業外利息支出 | 19.33%382.2萬 | 17.96%92.6萬 | 24.83%107.6萬 | 28.84%103.2萬 | 4.37%78.8萬 | -8.49%320.3萬 | -13.93%78.5萬 | 5.51%86.2萬 | -7.83%80.1萬 | -16.30%75.5萬 |
投資淨收益 | 129.60%3,631.6萬 | 116.23%1,561.8萬 | -61.19%373.4萬 | 665.97%810.4萬 | 525.14%886萬 | 4.38%1,581.7萬 | 273.80%722.3萬 | -15.72%962萬 | -15.76%105.8萬 | -131.39%-208.4萬 |
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 | 170.69%4,346萬 | 49.76%2,182.8萬 | 299.68%126.3萬 | 3,759.47%1,304.5萬 | 786.68%732.4萬 | 237.57%1,605.5萬 | 32,288.89%1,457.5萬 | 103.03%31.6萬 | 109.24%33.8萬 | -65.21%82.6萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 770.51%1.43億 | -9.83%-2,347.5萬 | 175,995.12%7,219.9萬 | 23,389.72%1.18億 | -4,348.67%-2,392萬 | 84.23%-2,127.5萬 | 83.88%-2,137.3萬 | 257.69%4.1萬 | 78.18%-50.6萬 | 56.3萬 |
減:其他特殊費用 | -196,649.48%-1.91億 | -79,500.00%-79.4萬 | -175,995.12%-7,219.9萬 | -30,589.06%-1.18億 | -102.45%-8,000 | -102.68%-9.7萬 | -99.92%1,000 | -257.69%-4.1萬 | ---38.4萬 | --32.7萬 |
減:勾銷 | 125.51%4,819.7萬 | 13.56%2,426.9萬 | --0 | --0 | 2,788.54%2,392.8萬 | -83.72%2,137.2萬 | --2,137.2萬 | --0 | --89萬 | ---89萬 |
其他營業外收入(費用) | 1.12%3,493.1萬 | 14.41%693萬 | 15.47%1,156.7萬 | 7.25%789.7萬 | -23.14%853.7萬 | 16.78%3,454.4萬 | 8.74%605.7萬 | 5.22%1,001.7萬 | 41.19%736.3萬 | 19.74%1,110.7萬 |
稅前利潤 | 218.76%3.02億 | -27.75%5,438.3萬 | 135.81%1.57億 | 3,908.24%1.72億 | -92.27%-8,186.6萬 | -57.42%9,458.7萬 | -44.63%7,527.2萬 | -8.90%6,642萬 | -112.86%-452.6萬 | -94.36%-4,257.9萬 |
所得稅 | -6.55%1.01億 | -41.09%2,810.6萬 | 102.73%6,686.5萬 | 47.11%2,335.3萬 | -258.03%-1,764.2萬 | -35.90%1.08億 | -50.70%4,771.4萬 | -8.98%3,298.3萬 | -31.74%1,587.4萬 | -5.36%1,116.4萬 |
除稅後利潤 | 1,627.38%2.01億 | -4.64%2,627.8萬 | 168.44%8,975.8萬 | 830.43%1.49億 | -19.50%-6,422.4萬 | -124.31%-1,314.8萬 | -29.63%2,755.8萬 | -8.82%3,343.7萬 | -270.73%-2,040萬 | -59.46%-5,374.3萬 |
持續經營利潤 | 1,627.38%2.01億 | -4.65%2,627.7萬 | 168.44%8,975.9萬 | 830.43%1.49億 | -19.50%-6,422.4萬 | -124.31%-1,314.8萬 | -29.63%2,755.8萬 | -8.82%3,343.7萬 | -270.73%-2,040萬 | -59.46%-5,374.3萬 |
歸屬于少數股東的淨利潤 | 13.54%-938.5萬 | -99.16%1.7萬 | 64.26%-36.1萬 | -43.16%-769.2萬 | 79.27%-134.9萬 | -92.98%-1,085.5萬 | 207.05%203.5萬 | -179.46%-101萬 | -400.28%-537.3萬 | -65.95%-650.7萬 |
歸屬於母公司的淨利潤 | 9,267.25%2.1億 | 2.90%2,626.1萬 | 161.61%9,011.9萬 | 1,142.79%1.57億 | -33.11%-6,287.5萬 | -103.84%-229.3萬 | -37.84%2,552.2萬 | -2.69%3,444.8萬 | -215.40%-1,502.7萬 | -58.61%-4,723.6萬 |
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 | 9,267.25%2.1億 | 2.90%2,626.1萬 | 161.61%9,011.9萬 | 1,142.79%1.57億 | -33.11%-6,287.5萬 | -103.84%-229.3萬 | -37.84%2,552.2萬 | -2.69%3,444.8萬 | -215.40%-1,502.7萬 | -58.61%-4,723.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 9,258.59%117.23 | 2.95%14.65 | 161.63%50.26 | 1,142.72%87.38 | -33.11%-35.06 | -103.84%-1.28 | -37.86%14.23 | -2.64%19.21 | -215.43%-8.38 | -58.67%-26.34 |
稀釋每股收益 | 9,258.59%117.23 | 2.92%14.646 | 161.64%50.2578 | 1,142.72%87.38 | -33.11%-35.06 | -103.84%-1.28 | -37.85%14.23 | -2.64%19.2085 | -215.43%-8.38 | -58.67%-26.34 |
每股派息 | 0.00%25 | 0.00%25 | 0 | 0 | 0 | -16.67%25 | -16.67%25 | 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 |