FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | (Q3)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -9.72%13.41億 | -5.35%11.17億 | -17.75%51.46億 | -36.40%10.98億 | -12.52%13.83億 | 16.69%14.85億 | -29.62%11.8億 | -25.39%62.56億 | -12.44%17.26億 | -10.49%15.81億 |
主營業務成本 | -25.49%5.31億 | -9.97%5.4億 | -14.41%25.79億 | -23.45%5.87億 | 21.38%6.81億 | -2.40%7.12億 | -37.30%6億 | -37.93%30.14億 | -33.59%7.66億 | -54.01%5.61億 |
毛利 | 4.79%8.1億 | -0.56%5.77億 | -20.85%25.66億 | -46.75%5.11億 | -31.15%7.03億 | 42.33%7.73億 | -19.40%5.8億 | -8.14%32.42億 | 17.45%9.59億 | 86.42%10.2億 |
營業費用 | 13.14%6.29億 | -7.72%5.31億 | -22.54%22.62億 | -12.62%5.66億 | -47.04%5.65億 | 0.85%5.56億 | -12.08%5.76億 | -1.04%29.2億 | -30.15%6.47億 | 64.16%10.67億 |
營業利潤 | -16.57%1.81億 | 961.56%4,542.4萬 | -5.59%3.04億 | -117.49%-5,462.5萬 | 393.61%1.37億 | 2,800.34%2.17億 | -93.40%427.9萬 | -44.31%3.22億 | 384.61%3.12億 | 54.45%-4,679.3萬 |
營業外利息收入與支出淨額 | -25.58%-152.2萬 | 0.61%-146萬 | 24.99%-542.7萬 | 21.51%-137.2萬 | 21.98%-137.4萬 | 31.56%-121.2萬 | 24.86%-146.9萬 | 18.14%-723.5萬 | 14.19%-174.8萬 | 12.13%-176.1萬 |
營業外利息收入 | -8.21%12.3萬 | -30.16%8.8萬 | -21.66%49.2萬 | -18.42%12.4萬 | -28.48%10.8萬 | -18.79%13.4萬 | -21.25%12.6萬 | -18.12%62.8萬 | -17.84%15.2萬 | -15.17%15.1萬 |
營業外利息支出 | 22.21%164.5萬 | -2.95%154.8萬 | -24.72%591.9萬 | -21.26%149.6萬 | -22.49%148.2萬 | -30.48%134.6萬 | -24.59%159.5萬 | -18.14%786.3萬 | -14.49%190萬 | -12.37%191.2萬 |
投資淨收益 | 156.64%1,688.2萬 | -964.32%-1,363.4萬 | 886.27%3,398.7萬 | 898.88%895萬 | 1,222.17%1,974萬 | 804.81%657.8萬 | -488.18%-128.1萬 | 328.07%344.6萬 | 526.57%89.6萬 | 1,387.07%149.3萬 |
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) | 111.41%468.5萬 | 108.27%1,266.4萬 | -468.69%-3.1億 | 227.18%773.5萬 | -243.18%-1.24億 | -82,216.00%-4,105.8萬 | -4,258.35%-1.53億 | 132.15%8,418.1萬 | 96.78%-608.2萬 | 8,653萬 |
減:重組及並購 | ---- | ---- | 248.20%1.27億 | --602.7萬 | ---- | ---- | ---- | ---8,591萬 | --0 | ---- |
減:其他特殊費用 | --0 | -108.27%-1,266.4萬 | 4,173.70%1.47億 | -6,775.57%-5,000萬 | 520.32%260.6萬 | 82,216.00%4,105.8萬 | 4,258.35%1.53億 | 73.97%-360.4萬 | -96.41%74.9萬 | ---62萬 |
減:勾銷 | ---- | ---- | 579.50%3,623.8萬 | ---- | ---- | ---- | ---- | -98.07%533.3萬 | ---- | ---- |
其他營業外收入(費用) | 244.31%305.4萬 | -96.30%7.8萬 | 1,334.49%891.3萬 | 1,045.09%519.8萬 | 136.21%72.2萬 | -35.49%88.7萬 | 371.14%210.6萬 | -101.43%-72.2萬 | -101.07%-55萬 | -192.19%-199.4萬 |
稅前利潤 | 12.01%2.04億 | 128.81%4,307.1萬 | -92.20%3,133.1萬 | -111.19%-3,411.4萬 | -13.06%3,257.9萬 | 2,480.67%1.82億 | -322.09%-1.5億 | 11.82%4.02億 | 222.40%3.05億 | 136.49%3,747.4萬 |
所得稅 | 730.37%8,755.9萬 | 3.50%1,992.8萬 | -90.82%3,170萬 | -90.39%1,754.7萬 | -93.63%878.8萬 | -4.95%-1,389萬 | -49.65%1,925.5萬 | 90.47%3.45億 | 1,032.40%1.83億 | 1,913.97%1.38億 |
除稅後利潤 | -40.52%1.17億 | 113.71%2,314.3萬 | -100.65%-36.9萬 | -142.26%-5,166.1萬 | 123.70%2,379.2萬 | 3,421.22%1.96億 | -680.41%-1.69億 | -68.27%5,650.1萬 | 153.28%1.22億 | -5.58%-1億 |
持續經營利潤 | -40.52%1.17億 | 113.71%2,314.3萬 | -100.65%-36.9萬 | -142.26%-5,166.1萬 | 123.70%2,379.1萬 | 3,421.22%1.96億 | -680.41%-1.69億 | -68.27%5,650.1萬 | 153.28%1.22億 | -5.58%-1億 |
歸屬于少數股東的淨利潤 | -1,770萬 | -319.7萬 | -1,744.6萬 | 0 | ||||||
歸屬於母公司的淨利潤 | -31.51%1.34億 | 115.61%2,634.1萬 | -69.78%1,707.6萬 | -127.99%-3,421.6萬 | 123.70%2,379.2萬 | 3,421.22%1.96億 | -680.41%-1.69億 | -68.18%5,650.1萬 | 153.28%1.22億 | -5.58%-1億 |
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 | -31.51%1.34億 | 115.61%2,634.1萬 | -69.78%1,707.6萬 | -127.99%-3,421.6萬 | 123.70%2,379.2萬 | 3,421.22%1.96億 | -680.41%-1.69億 | -68.18%5,650.1萬 | 153.28%1.22億 | -5.58%-1億 |
總派息金額 | ||||||||||
基本每股收益 | -29.68%13.03 | 116.01%2.55 | -69.78%1.62 | -127.73%-3.22 | 123.43%2.24 | 3,606.00%18.53 | -666.90%-15.93 | -68.84%5.36 | 152.23%11.61 | -3.80%-9.56 |
稀釋每股收益 | -29.68%13.0245 | 116.01%2.55 | -69.78%1.62 | -127.91%-3.22 | 123.43%2.24 | 3,604.38%18.5219 | -668.93%-15.93 | -67.26%5.36 | 151.89%11.5353 | -3.80%-9.56 |
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 |