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 | -10.29%20.35億 | -14.70%5.35億 | -11.00%4.84億 | 3.70%5.65億 | -18.36%4.51億 | -11.93%22.68億 | -5.44%6.28億 | -23.86%5.44億 | -19.87%5.45億 | 6.64%5.52億 |
主營業務成本 | -15.85%19.95億 | -32.75%4.99億 | -30.58%4.3億 | 27.58%6.44億 | -16.36%4.23億 | -1.94%23.71億 | 13.36%7.43億 | -9.19%6.19億 | -18.47%5.05億 | 9.19%5.05億 |
毛利 | 138.50%3,964.6萬 | 131.31%3,599.8萬 | 172.65%5,445萬 | -298.10%-7,908.3萬 | -39.83%2,828.1萬 | -165.44%-1.03億 | -1,420.92%-1.15億 | -328.04%-7,494.6萬 | -34.17%3,992.1萬 | -14.78%4,700.4萬 |
營業費用 | -11.16%3.63億 | -5.98%8,991.1萬 | -11.69%8,801.5萬 | -20.56%7,924.5萬 | -6.82%1.06億 | -24.33%4.09億 | -20.86%9,563萬 | -30.69%9,966.3萬 | -24.98%9,975.2萬 | -20.23%1.14億 |
營業利潤 | 36.79%-3.23億 | 74.40%-5,391.3萬 | 80.78%-3,356.5萬 | -164.63%-1.58億 | -16.49%-7,756.4萬 | -33.71%-5.12億 | -87.80%-2.11億 | -57.40%-1.75億 | 17.29%-5,983.1萬 | 23.67%-6,658.3萬 |
營業外利息收入與支出淨額 | -0.95%-351.2萬 | 23.11%-80.2萬 | 3.43%-87.4萬 | -17.60%-90.2萬 | -22.25%-93.4萬 | -15.20%-347.9萬 | -40.57%-104.3萬 | -20.99%-90.5萬 | -0.92%-76.7萬 | 0.78%-76.4萬 |
營業外利息收入 | -41.18%1萬 | 101.89%1,000 | -93.55%4,000 | -28.57%5,000 | --0 | -19.05%1.7萬 | ---5.3萬 | 588.89%6.2萬 | -36.36%7,000 | 0.00%1,000 |
營業外利息支出 | 0.74%352.2萬 | -18.89%80.3萬 | -9.20%87.8萬 | 17.18%90.7萬 | 22.09%93.4萬 | 14.96%349.6萬 | 33.42%99萬 | 27.74%96.7萬 | 0.39%77.4萬 | -0.78%76.5萬 |
投資淨收益 | 4.73%389.9萬 | -48.67%5.8萬 | 14.36%92.4萬 | 3.51%5.9萬 | 4.12%285.8萬 | -21.75%372.3萬 | 11.3萬 | 4.26%80.8萬 | 5.7萬 | -31.08%274.5萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 89.83%-2,600.9萬 | 100.48%99.8萬 | 85.58%-649.5萬 | -289.21%-735.6萬 | -461.26%-1,315.6萬 | -310.37%-2.56億 | -403.77%-2.06億 | -338.03%-4,503萬 | 82.88%-189萬 | 91.98%-234.4萬 |
減:其他特殊費用 | -49.55%-231.8萬 | ---- | ---- | ---- | ---- | 90.29%-155萬 | ---- | ---- | ---- | ---- |
減:勾銷 | -88.99%2,832.7萬 | -99.37%132萬 | -85.58%649.5萬 | 289.21%735.6萬 | 461.26%1,315.6萬 | 228.69%2.57億 | 440.73%2.08億 | 928.79%4,503萬 | -69.60%189萬 | -91.98%234.4萬 |
其他營業外收入(費用) | 193.34%1,470.8萬 | 127.74%548.4萬 | 14.12%105.1萬 | 628.03%787萬 | -49.83%30.3萬 | 219.84%501.4萬 | 492.18%240.8萬 | 709.93%92.1萬 | 1,101.11%108.1萬 | 117.21%60.4萬 |
稅前利潤 | 56.14%-3.34億 | 88.41%-4,817.5萬 | 82.20%-3,895.7萬 | -158.61%-1.59億 | -33.39%-8,849.3萬 | -106.66%-7.62億 | -169.03%-4.16億 | -137.49%-2.19億 | -1,034.01%-6,135萬 | 43.17%-6,634.2萬 |
所得稅 | 196.36%753.9萬 | 297.05%126.7萬 | 111.49%126.7萬 | 91.83%371.2萬 | -32.23%129.3萬 | -361.85%-782.4萬 | 25.66%-64.3萬 | -611.32%-1,102.4萬 | -57.70%193.5萬 | 166.32%190.8萬 |
除稅後利潤 | 54.68%-3.42億 | 88.08%-4,944.2萬 | 80.64%-4,022.5萬 | -156.57%-1.62億 | -31.55%-8,978.6萬 | -102.89%-7.54億 | -170.12%-4.15億 | -120.37%-2.08億 | -533.79%-6,328.4萬 | 40.06%-6,825.1萬 |
持續經營利潤 | 54.68%-3.42億 | 88.08%-4,944.2萬 | 80.64%-4,022.4萬 | -156.57%-1.62億 | -31.55%-8,978.6萬 | -102.89%-7.54億 | -170.12%-4.15億 | -120.37%-2.08億 | -533.86%-6,328.5萬 | 40.06%-6,825萬 |
歸屬于少數股東的淨利潤 | 80.40%-4,042.8萬 | 96.34%-529.2萬 | 70.50%-1,235.7萬 | -14.58%-2,195.8萬 | -61.93%-82.1萬 | -111.30%-2.06億 | -287.60%-1.45億 | -12.50%-4,189萬 | -29.25%-1,916.4萬 | 93.83%-50.7萬 |
歸屬於母公司的淨利潤 | 45.00%-3.01億 | 83.66%-4,415萬 | 83.20%-2,786.8萬 | -218.25%-1.4億 | -31.33%-8,896.4萬 | -99.90%-5.48億 | -132.41%-2.7億 | -190.77%-1.66億 | -1,011.19%-4,412萬 | 35.88%-6,774.3萬 |
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 | 45.00%-3.01億 | 83.66%-4,415萬 | 83.20%-2,786.8萬 | -218.25%-1.4億 | -31.33%-8,896.4萬 | -99.90%-5.48億 | -132.41%-2.7億 | -190.77%-1.66億 | -1,011.19%-4,412萬 | 35.88%-6,774.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 44.93%-40.54 | 83.61%-5.95 | 83.18%-3.75 | -218.92%-18.88 | -31.43%-11.96 | -105.07%-73.62 | -135.78%-36.31 | -194.84%-22.29 | -1,054.84%-5.92 | 32.89%-9.1 |
稀釋每股收益 | 44.93%-40.54 | 83.62%-5.95 | 83.18%-3.75 | -218.72%-18.88 | -31.43%-11.96 | -105.07%-73.62 | -132.70%-36.3327 | -191.03%-22.29 | -1,055.44%-5.9238 | 32.89%-9.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |