安奈特控股
6835
Bleach
9162
新確
5985
Nakayo
6715
RISE不動產
8836
(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 | 92.19%42.94億 | 87.60%42.1億 | 26.82%130.54億 | 91.48%44.99億 | 55.17%40.77億 | -1.18%22.34億 | -26.56%22.44億 | 28.36%102.94億 | -14.68%23.49億 | 27.21%26.27億 |
主營業務成本 | 131.89%27.25億 | 132.65%26.38億 | 51.82%78.8億 | 132.08%29.36億 | 126.21%26.36億 | 6.41%11.75億 | -31.54%11.34億 | 19.43%51.91億 | -17.86%12.65億 | 3.68%11.65億 |
毛利 | 48.15%15.69億 | 41.59%15.72億 | 1.39%51.74億 | 44.13%15.63億 | -1.43%14.41億 | -8.42%10.59億 | -20.67%11.1億 | 38.92%51.03億 | -10.64%10.84億 | 55.29%14.62億 |
營業費用 | 49.90%16.72億 | 46.12%16.53億 | -5.35%54.11億 | 26.51%16.57億 | -8.36%15.07億 | -14.90%11.15億 | -22.07%11.31億 | 54.02%57.17億 | 3.94%13.1億 | 74.34%16.45億 |
營業利潤 | -83.00%-1.03億 | -284.86%-8,108.6萬 | 61.37%-2.37億 | 58.20%-9,427.1萬 | 63.95%-6,571.3萬 | 63.56%-5,609.7萬 | 59.66%-2,106.9萬 | -1,494.70%-6.14億 | -382.42%-2.26億 | -10,679.48%-1.82億 |
營業外利息收入與支出淨額 | -461.59%-579萬 | 62.17%-113.9萬 | 66.63%-704.3萬 | 34.11%-87.1萬 | 73.24%-213萬 | 80.08%-103.1萬 | 54.71%-301.1萬 | 39.73%-2,110.6萬 | 95.85%-132.2萬 | -234.88%-796萬 |
營業外利息收入 | 1,370.09%407.7萬 | 105.51%253.8萬 | 3.55%764.6萬 | 74.93%397.1萬 | -0.72%276.1萬 | -129.08%-32.1萬 | 0.49%123.5萬 | 1,181.94%738.4萬 | 159.71%227萬 | -32.58%278.1萬 |
營業外利息支出 | 1,289.72%986.7萬 | -13.40%367.7萬 | -48.44%1,468.9萬 | 34.80%484.2萬 | -54.46%489.1萬 | -88.69%71萬 | -46.10%424.6萬 | -19.96%2,849萬 | -87.20%359.2萬 | 65.20%1,074.1萬 |
投資淨收益 | -39.76%2,897.4萬 | 1,500萬 | 1,082萬 | 679.2萬 | -363.8萬 | 4,809.5萬 | ||||
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 | 94.84%-200.4萬 | -200.4萬 | -431.46%-3,885.4萬 | 0 | 4,066.67%100萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -101.86%-152.8萬 | -34.8萬 | 79.97%-5,779.3萬 | 47.31%-1.28億 | 15.91%-1,208.5萬 | 726.06%8,202萬 | 0 | 39.59%-2.89億 | 46.38%-2.42億 | 18.86%-1,437.1萬 |
減:重組及並購 | ---- | ---- | -427.64%-8,427萬 | --0 | ---225萬 | ---- | ---- | -115.79%-1,597.1萬 | -112.49%-1,597.1萬 | --0 |
減:其他特殊費用 | --152.8萬 | --34.8萬 | -11.06%6,286.8萬 | 97.84%4,853.3萬 | ---- | ---- | ---- | 13.22%7,068.7萬 | 141.68%2,453.1萬 | -18.86%1,437.1萬 |
減:勾銷 | ---- | ---- | -66.13%7,919.5萬 | ---- | ---- | ---- | ---- | -25.55%2.34億 | ---- | ---- |
其他營業外收入(費用) | 180.24%887.4萬 | -84.21%77萬 | -73.62%360.6萬 | 10.25%294.6萬 | 141.77%684.2萬 | -474.53%-1,106萬 | -6.48%487.8萬 | 366.18%1,367.1萬 | 104.47%267.2萬 | 97.76%283萬 |
稅前利潤 | -535.42%-8,981.4萬 | -258.14%-8,180.3萬 | 69.87%-2.71億 | 50.55%-2.07億 | 68.99%-6,226.6萬 | 109.86%2,062.7萬 | 68.43%-2,284.1萬 | -65.40%-9.01億 | 27.94%-4.18億 | -887.85%-2.01億 |
所得稅 | -35.20%1,198.2萬 | -40.32%1,047.1萬 | 26.35%6,799萬 | 198.54%1,455.4萬 | -28.12%1,739.9萬 | 347.21%1,849.1萬 | -45.53%1,754.6萬 | -27.34%5,381.2萬 | -88.20%487.5萬 | 106.94%2,420.4萬 |
除稅後利潤 | -4,863.55%-1.02億 | -128.47%-9,227.4萬 | 64.44%-3.39億 | 47.68%-2.21億 | 64.59%-7,966.5萬 | 101.06%213.7萬 | 61.37%-4,038.8萬 | -54.30%-9.55億 | 31.94%-4.23億 | -602.64%-2.25億 |
持續經營利潤 | -4,865.73%-1.02億 | -128.47%-9,227.4萬 | 64.44%-3.39億 | 47.68%-2.21億 | 64.59%-7,966.5萬 | 101.06%213.6萬 | 61.37%-4,038.7萬 | -54.30%-9.55億 | 31.94%-4.23億 | -602.61%-2.25億 |
歸屬于少數股東的淨利潤 | -125.00%-3,000 | 99.74%-1,000 | 8.07%-87.7萬 | -1,427.27%-16.8萬 | 74.56%-33萬 | -99.11%1.2萬 | 60.62%-39.1萬 | -196.07%-95.4萬 | -1.1萬 | -129.7萬 |
歸屬於母公司的淨利潤 | -4,888.05%-1.02億 | -130.70%-9,227.2萬 | 64.50%-3.39億 | 47.72%-2.21億 | 64.53%-7,933.6萬 | 101.05%212.6萬 | 61.38%-3,999.7萬 | -53.90%-9.54億 | 32.05%-4.23億 | -598.58%-2.24億 |
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 | -4,888.05%-1.02億 | -130.70%-9,227.2萬 | 64.50%-3.39億 | 47.72%-2.21億 | 64.53%-7,933.6萬 | 101.05%212.6萬 | 61.38%-3,999.7萬 | -53.90%-9.54億 | 32.05%-4.23億 | -598.58%-2.24億 |
總派息金額 | ||||||||||
基本每股收益 | -4,700.00%-0.46 | -120.00%-0.44 | 69.71%-1.66 | 53.85%-1.08 | 69.05%-0.39 | 100.81%0.01 | 68.75%-0.2 | -27.15%-5.48 | 45.96%-2.34 | -404.00%-1.26 |
稀釋每股收益 | -4,700.00%-0.46 | -120.00%-0.44 | 69.71%-1.66 | 53.85%-1.08 | 69.05%-0.39 | 100.81%0.01 | 68.75%-0.2 | -27.15%-5.48 | 45.96%-2.34 | -404.00%-1.26 |
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 |