B-style Holdings
302A
Forcia
304A
Visumo
303A
Kioxia Holdings
285A
GVA Tech
298A
(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 | 17.35%310.06億 | 19.65%80.63億 | 15.74%79.16億 | 20.31%79.5億 | 13.47%70.78億 | 23.82%264.23億 | 23.47%67.39億 | 12.55%68.39億 | 29.21%66.08億 | 32.96%62.38億 |
主營業務成本 | 18.60%100.69億 | 16.97%25.76億 | 13.69%25.62億 | 23.76%26.09億 | 20.54%23.22億 | 27.68%84.9億 | 27.59%22.02億 | 19.76%22.54億 | 31.23%21.08億 | 34.19%19.26億 |
毛利 | 16.75%209.37億 | 20.95%54.87億 | 16.75%53.54億 | 18.70%53.41億 | 10.31%47.55億 | 22.08%179.33億 | 21.56%45.36億 | 9.32%45.86億 | 28.29%45億 | 32.42%43.11億 |
營業費用 | 13.27%192.81億 | 16.77%53.17億 | 10.97%47.98億 | 13.04%47.47億 | 11.98%44.19億 | 11.18%170.22億 | 14.09%45.54億 | 8.23%43.23億 | 12.79%42億 | 9.59%39.46億 |
營業利潤 | 81.91%16.56億 | 1,071.22%1.69億 | 111.87%5.56億 | 97.98%5.94億 | -7.81%3.37億 | 246.76%9.1億 | 93.29%-1,742.5萬 | 30.99%2.63億 | 238.74%3億 | 205.95%3.65億 |
營業外利息收入與支出淨額 | 31.93%-387.3萬 | 45.30%-72.1萬 | 19.93%-97.2萬 | 42.48%-88萬 | 20.15%-130萬 | 38.69%-569萬 | 26.00%-131.8萬 | 33.44%-121.4萬 | 60.41%-153萬 | 10.10%-162.8萬 |
營業外利息收入 | -18.95%55.6萬 | -458.86%-62.8萬 | 179.88%47.3萬 | 204.86%56.4萬 | -6.37%14.7萬 | -9.74%68.6萬 | -13.79%17.5萬 | -3.98%16.9萬 | -4.64%18.5萬 | -16.04%15.7萬 |
營業外利息支出 | -30.54%442.9萬 | -93.77%9.3萬 | 4.48%144.5萬 | -15.80%144.4萬 | -18.94%144.7萬 | -20.82%637.6萬 | -24.75%149.3萬 | -30.85%138.3萬 | -17.19%171.5萬 | -10.66%178.5萬 |
投資淨收益 | -48.41%3,446.6萬 | 132.25%225萬 | 144.44%747.4萬 | 2.52%1,036.4萬 | -82.14%1,437.8萬 | 59.70%6,680.3萬 | -134.56%-697.7萬 | -206.25%-1,681.7萬 | 154.54%1,010.9萬 | 230.55%8,048.8萬 |
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 | 123.2萬 | 0 | 0 | 0 | 123.2萬 | 0 | 0 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1.69%-4.65億 | 4.59%-2.81億 | -55.85%-1.29億 | 51.80%-2,934.4萬 | 25.66%-2,596.3萬 | 33.44%-4.73億 | 40.36%-2.95億 | 59.49%-8,247萬 | -1,736.35%-6,087.5萬 | -267.94%-3,492.5萬 |
減:其他特殊費用 | 637.62%676.4萬 | 105.89%197.8萬 | -122.40%-12.3萬 | -72.98%494.7萬 | -100.24%-3.8萬 | 101.11%91.7萬 | -8,670.41%-3,359.6萬 | 100.73%54.9萬 | 479.42%1,830.7萬 | 693.29%1,565.7萬 |
減:勾銷 | -2.93%4.58億 | -14.95%2.79億 | 57.04%1.29億 | -42.69%2,439.7萬 | 34.94%2,600.1萬 | -40.47%4.72億 | -33.51%3.28億 | -70.63%8,192.1萬 | 422.95%4,256.8萬 | 58.83%1,926.8萬 |
其他營業外收入(費用) | -93.73%3,839.2萬 | -77.14%580.3萬 | -63.74%1,295.7萬 | -94.38%1,498.4萬 | -98.37%464.8萬 | -78.46%6.13億 | -95.03%2,538.3萬 | -97.31%3,573.6萬 | -48.41%2.67億 | -41.50%2.85億 |
稅前利潤 | 13.51%12.61億 | 64.51%-1.05億 | 126.11%4.47億 | 14.54%5.89億 | -52.50%3.3億 | -28.12%11.11億 | -31.32%-2.95億 | -85.25%1.98億 | 87.16%5.14億 | 346.79%6.94億 |
所得稅 | 56.34%3.52億 | 518.26%4,099.4萬 | 274.65%1.27億 | -10.29%1.07億 | -5.73%7,728.3萬 | -36.29%2.25億 | -215.89%-980.1萬 | -87.86%3,378.9萬 | 116.23%1.19億 | 635.59%8,198.1萬 |
除稅後利潤 | 2.65%9.1億 | 48.93%-1.46億 | 95.50%3.21億 | 22.01%4.82億 | -58.76%2.53億 | -25.71%8.86億 | -22.35%-2.85億 | -84.56%1.64億 | 79.89%3.95億 | 324.48%6.12億 |
持續經營利潤 | 2.65%9.1億 | 48.93%-1.46億 | 95.50%3.21億 | 22.01%4.82億 | -58.76%2.53億 | -25.71%8.86億 | -22.35%-2.85億 | -84.56%1.64億 | 79.89%3.95億 | 324.48%6.12億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.65%9.1億 | 48.93%-1.46億 | 95.50%3.21億 | 22.01%4.82億 | -58.76%2.53億 | -25.71%8.86億 | -22.35%-2.85億 | -84.56%1.64億 | 80.08%3.95億 | 323.82%6.12億 |
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 | 2.65%9.1億 | 48.93%-1.46億 | 95.50%3.21億 | 22.01%4.82億 | -58.76%2.53億 | -25.71%8.86億 | -22.35%-2.85億 | -84.56%1.64億 | 80.08%3.95億 | 323.82%6.12億 |
總派息金額 | ||||||||||
基本每股收益 | 2.59%30.14 | 48.89%-4.84 | 95.22%10.62 | 21.97%15.99 | -58.77%8.37 | -27.39%29.38 | -14.37%-9.47 | -84.93%5.44 | 75.27%13.11 | 294.17%20.3 |
稀釋每股收益 | 2.59%30.14 | 48.89%-4.84 | 95.31%10.62 | 21.98%15.99 | -58.77%8.37 | -27.39%29.38 | -14.37%-9.47 | -84.56%5.4374 | 80.08%13.1089 | 296.48%20.3 |
每股派息 | 60.00%8 | 60.00%8 | 0 | 0 | 0 | 0.00%5 | 0.00%5 | 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 |