Migalo控股
5535
Hokushin
7897
Leoclan
7681
AR先進技術
5578
GFA
8783
(Q2)2024/08/20 | (Q1)2024/05/20 | (FY)2024/02/20 | (Q4)2024/02/20 | (Q3)2023/11/20 | (Q2)2023/08/20 | (Q1)2023/05/20 | (FY)2023/02/20 | (Q4)2023/02/20 | (Q3)2022/11/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.40%78.7億 | 2.02%77.84億 | -1.82%303.81億 | -2.71%77.36億 | -2.44%72.54億 | -1.93%77.61億 | -0.17%76.3億 | -2.52%309.44億 | -5.64%79.52億 | -1.51%74.35億 |
主營業務成本 | 1.98%54.74億 | 3.54%53.67億 | -1.75%209.87億 | -3.61%54.44億 | -2.28%49.92億 | -1.11%53.68億 | 0.13%51.84億 | -3.73%213.61億 | -7.67%56.48億 | -2.49%51.08億 |
毛利 | 0.08%23.96億 | -1.19%24.17億 | -1.97%93.94億 | -0.52%22.92億 | -2.78%22.62億 | -3.73%23.94億 | -0.80%24.46億 | 0.27%95.83億 | -0.25%23.04億 | 0.71%23.27億 |
營業費用 | 4.18%22.45億 | 3.02%21.42億 | -1.90%86.63億 | -6.60%22.42億 | -2.16%21.88億 | 2.38%21.55億 | -0.52%20.79億 | -1.67%88.31億 | -1.91%24.01億 | 0.21%22.36億 |
員工成本 | ---- | ---- | -1.87%27.25億 | ---- | ---- | ---- | ---- | -0.47%27.77億 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -1.62%3.74億 | ---- | ---- | ---- | ---- | -8.23%3.8億 | ---- | ---- |
-折舊 | ---- | ---- | -1.62%3.74億 | ---- | ---- | ---- | ---- | -8.23%3.8億 | ---- | ---- |
租金及土地費用 | ---- | ---- | 1.20%26.89億 | ---- | ---- | ---- | ---- | 2.49%26.57億 | ---- | ---- |
其他營業費用 | ---- | ---- | -4.69%28.75億 | ---- | ---- | ---- | ---- | -5.26%30.16億 | ---- | ---- |
營業利潤 | -36.81%1.51億 | -25.01%2.76億 | -2.87%7.3億 | 150.75%4,935.2萬 | -18.14%7,446.8萬 | -37.40%2.39億 | -2.35%3.67億 | 30.42%7.52億 | 29.66%-9,724.1萬 | 14.85%9,096.9萬 |
營業外利息收入與支出淨額 | -75.05%60.6萬 | -37.67%151.1萬 | -20.33%963.2萬 | -12.35%253.3萬 | -25.23%224.6萬 | -21.47%242.9萬 | -21.88%242.4萬 | -15.77%1,209萬 | -19.21%289萬 | -9.57%300.4萬 |
營業外利息收入 | 12.12%378.3萬 | 8.19%383.1萬 | -12.48%1,395.7萬 | 2.02%379.7萬 | -16.79%324.5萬 | -17.28%337.4萬 | -16.62%354.1萬 | -7.05%1,594.8萬 | -15.93%372.2萬 | -3.68%390萬 |
營業外利息支出 | 236.19%317.7萬 | 107.70%232萬 | 12.10%432.5萬 | 51.92%126.4萬 | 11.50%99.9萬 | -4.16%94.5萬 | -2.36%111.7萬 | 37.59%385.8萬 | -2.12%83.2萬 | 23.25%89.6萬 |
投資淨收益 | 7.44%781.1萬 | 10.53%2.1萬 | 7.15%1,416.2萬 | 14.08%218.8萬 | 0.28%468.5萬 | 10.13%727萬 | -26.92%1.9萬 | 17.46%1,321.7萬 | 16.45%191.8萬 | 32.39%467.2萬 |
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 | ||||||||||
特殊收入(費用) | 1,612.54%3,666.4萬 | 109.58%65.6萬 | 66.42%-4,094萬 | 16.26%-3,898.4萬 | 100.25%15.5萬 | 83.50%-242.4萬 | -76.95%31.3萬 | 59.40%-1.22億 | 72.11%-4,655.4萬 | -513.82%-6,202.8萬 |
減:其他特殊費用 | -16,415.32%-3,666.4萬 | -109.58%-65.6萬 | -111.70%-466.5萬 | -133.43%-397.5萬 | -100.51%-15.5萬 | 75.20%-22.2萬 | 76.95%-31.3萬 | -62.75%3,988萬 | 219.22%1,189.1萬 | 301.76%3,024.2萬 |
減:勾銷 | ---- | ---- | -44.41%4,560.5萬 | 23.93%4,295.9萬 | --0 | ---- | ---- | -57.55%8,203.1萬 | -78.76%3,466.3萬 | --3,178.6萬 |
其他營業外收入(費用) | 10.87%891.5萬 | -48.44%614.9萬 | -6.13%3,796.2萬 | -24.84%975.4萬 | 11.15%824.1萬 | -38.86%804.1萬 | 72.89%1,192.6萬 | 40.10%4,044.1萬 | 74.95%1,297.8萬 | 5.10%741.4萬 |
稅前利潤 | -19.39%2.05億 | -25.71%2.84億 | 7.96%7.51億 | 119.72%2,484.4萬 | 103.93%8,979.3萬 | -34.78%2.54億 | -1.43%3.82億 | 110.40%6.96億 | 56.92%-1.26億 | -59.27%4,403.2萬 |
所得稅 | -34.88%5,363.8萬 | -25.76%8,342.2萬 | 10.11%2.4億 | 142.10%1,408.1萬 | 1,526.01%3,131.7萬 | -39.67%8,236.2萬 | -0.64%1.12億 | 48.46%2.18億 | 58.50%-3,344.8萬 | -96.36%192.6萬 |
除稅後利潤 | -11.97%1.51億 | -25.68%2億 | 6.98%5.11億 | 111.63%1,076.3萬 | 38.87%5,847.6萬 | -32.15%1.72億 | -1.76%2.7億 | 159.93%4.78億 | 56.32%-9,256.5萬 | -23.79%4,210.7萬 |
持續經營利潤 | -11.97%1.51億 | -25.68%2億 | 6.98%5.11億 | 111.63%1,076.3萬 | 38.88%5,847.6萬 | -32.15%1.72億 | -1.76%2.7億 | 159.92%4.78億 | 56.32%-9,256.5萬 | -23.79%4,210.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.97%1.51億 | -25.68%2億 | 6.98%5.11億 | 111.63%1,076.3萬 | 38.87%5,847.6萬 | -32.15%1.72億 | -1.76%2.7億 | 159.93%4.78億 | 56.32%-9,256.5萬 | -23.79%4,210.7萬 |
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 | -11.97%1.51億 | -25.68%2億 | 6.98%5.11億 | 111.63%1,076.3萬 | 38.87%5,847.6萬 | -32.15%1.72億 | -1.76%2.7億 | 159.93%4.78億 | 56.32%-9,256.5萬 | -23.79%4,210.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -11.99%28.11 | -25.68%37.21 | 6.98%94.86 | 111.63%2 | 38.75%10.85 | -32.14%31.94 | -1.77%50.07 | 159.88%88.67 | 56.30%-17.19 | -23.71%7.82 |
稀釋每股收益 | -11.99%28.11 | -25.68%37.21 | 6.98%94.86 | 111.63%1.9983 | 38.78%10.85 | -32.14%31.9394 | -1.77%50.07 | 159.88%88.67 | 56.31%-17.19 | -23.73%7.8179 |
每股派息 | 0 | 0 | -33.33%20 | -33.33%20 | 0 | 0 | 0 | 50.00%30 | 50.00%30 | 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 |