FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(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 | 11.36%473.76億 | 9.00%97.43億 | 9.05%138.84億 | 9.84%126.95億 | 18.66%110.54億 | 5.34%425.45億 | 7.44%89.39億 | 7.30%127.32億 | 7.11%115.58億 | -1.04%93.16億 |
主營業務成本 | 11.57%421.77億 | 12.16%91.62億 | 9.49%122.4億 | 7.49%110.96億 | 19.02%96.78億 | 9.47%378.02億 | 9.11%81.69億 | 12.28%111.8億 | 13.45%103.23億 | 1.79%81.31億 |
毛利 | 9.64%52億 | -24.59%5.81億 | 5.89%16.43億 | 29.45%15.99億 | 16.15%13.76億 | -19.04%47.43億 | -7.48%7.71億 | -18.66%15.52億 | -26.99%12.35億 | -16.87%11.85億 |
營業費用 | 2.51%45.01億 | 11.22%10.68億 | 13.04%12.06億 | -5.13%11.32億 | -6.42%10.96億 | -14.40%43.91億 | -16.41%9.6億 | -25.05%10.66億 | -8.81%11.94億 | -6.29%11.71億 |
營業利潤 | 98.52%6.98億 | -157.06%-4.86億 | -9.82%4.38億 | 1,030.52%4.66億 | 1,865.00%2.81億 | -51.70%3.52億 | 40.00%-1.89億 | 0.08%4.86億 | -89.22%4,123.6萬 | -91.89%1,429.1萬 |
營業外利息收入與支出淨額 | 17.04%-9,375.7萬 | 44.70%-1,442.3萬 | 0.24%-2,833.4萬 | 25.11%-2,230.5萬 | 0.17%-2,869.5萬 | 10.45%-1.13億 | 14.99%-2,608萬 | 10.17%-2,840.1萬 | 6.15%-2,978.4萬 | 10.65%-2,874.5萬 |
營業外利息支出 | -17.04%9,375.7萬 | -44.70%1,442.3萬 | -0.24%2,833.4萬 | -25.11%2,230.5萬 | -0.17%2,869.5萬 | -10.45%1.13億 | -14.99%2,608萬 | -10.17%2,840.1萬 | -6.15%2,978.4萬 | -10.65%2,874.5萬 |
投資淨收益 | 43.03%1.19億 | 0 | 101.87%4,584.1萬 | -59.58%1,109.5萬 | 87.98%6,190.5萬 | -7.53%8,309萬 | 0 | -2.96%2,270.8萬 | 610.25%2,745.1萬 | -52.59%3,293.1萬 |
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 | 14,676.89%1.37億 | 3,560.4萬 | 1.01億 | 102.88%92.6萬 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 60.61%5,738.1萬 | 332.57%3,572.6萬 | ||||||||
特殊收入(費用) | 44.29%-1,125.3萬 | -129.60%-845.5萬 | -122.64%-79.8萬 | 99.01%-51.9萬 | -3,003.92%-148.1萬 | -108.92%-2,019.9萬 | -86.67%2,856.3萬 | -76.93%352.4萬 | -2,188.46%-5,233.7萬 | 106.50%5.1萬 |
減:其他特殊費用 | -227.59%-2,577.1萬 | -0.02%-2,856.9萬 | 122.64%79.8萬 | -99.01%51.9萬 | 3,003.92%148.1萬 | 110.96%2,019.9萬 | 83.40%-2,856.3萬 | 76.93%-352.4萬 | 2,188.46%5,233.7萬 | -106.50%-5.1萬 |
減:勾銷 | --3,702.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 14.96%1.33億 | -265.31%-3,081.9萬 | 49.72%7,868.5萬 | 543.02%2,507.5萬 | 19.75%5,992.5萬 | -32.15%1.16億 | 35.71%1,864.3萬 | -2.90%5,255.5萬 | -114.77%-566萬 | -22.00%5,004.1萬 |
稅前利潤 | 128.97%10.39億 | -237.78%-4.47億 | 18.77%6.36億 | 2,728.41%4.78億 | 443.21%3.72億 | -57.38%4.54億 | -14.01%-1.32億 | 4.35%5.36億 | -104.65%-1,816.8萬 | -75.23%6,856.8萬 |
所得稅 | 140.33%2.9億 | -98.44%-1.21億 | 30.51%1.86億 | 474.11%1.38億 | 478.18%8,662.8萬 | -60.73%1.21億 | -12.09%-6,097.6萬 | -9.05%1.43億 | -79.91%2,410.2萬 | -82.38%1,498.3萬 |
除稅後利潤 | 124.85%7.49億 | -356.76%-3.26億 | 14.51%4.5億 | 902.36%3.39億 | 433.45%2.86億 | -56.02%3.33億 | -15.69%-7,140.8萬 | 10.23%3.93億 | -115.61%-4,227萬 | -72.07%5,358.4萬 |
持續經營利潤 | 124.85%7.49億 | -356.76%-3.26億 | 14.51%4.5億 | 902.36%3.39億 | 433.44%2.86億 | -56.02%3.33億 | -15.69%-7,140.7萬 | 10.23%3.93億 | -115.61%-4,227萬 | -72.07%5,358.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 124.85%7.49億 | -356.76%-3.26億 | 14.51%4.5億 | 902.36%3.39億 | 433.45%2.86億 | -52.93%3.33億 | -33.41%-7,140.8萬 | 12.70%3.93億 | -116.65%-4,227萬 | -66.19%5,358.4萬 |
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 | 124.85%7.49億 | -356.76%-3.26億 | 14.51%4.5億 | 902.36%3.39億 | 433.45%2.86億 | -52.93%3.33億 | -33.41%-7,140.8萬 | 12.70%3.93億 | -116.65%-4,227萬 | -66.19%5,358.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 127.13%85.9 | -357.04%-37.02 | 16.13%51.83 | 906.04%38.69 | 432.02%32.4 | -53.06%37.82 | -32.35%-8.1 | 12.39%44.63 | -116.60%-4.8 | -66.28%6.09 |
稀釋每股收益 | 127.13%85.9 | -366.51%-37.7875 | 16.13%51.83 | 904.78%38.69 | 432.02%32.4 | -53.06%37.82 | -32.35%-8.1 | 12.45%44.63 | -116.65%-4.8075 | -66.28%6.09 |
每股派息 | 0.00%15 | 0.00%15 | 0 | 0 | 0 | 0.00%15 | 0.00%15 | 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 |