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 | 14.93%270.96億 | 0.59%66.14億 | 33.27%70.9億 | 17.23%70.36億 | 11.93%63.56億 | 16.10%235.76億 | 17.19%65.76億 | 14.67%53.2億 | 11.22%60.02億 | 21.84%56.78億 |
主營業務成本 | 12.88%189.46億 | 0.25%47.2億 | 30.25%48.74億 | 13.17%48.38億 | 11.23%45.13億 | 17.07%167.83億 | 19.64%47.09億 | 12.20%37.42億 | 12.50%42.75億 | 24.25%40.57億 |
毛利 | 19.99%81.5億 | 1.46%18.94億 | 40.45%22.16億 | 27.27%21.98億 | 13.66%18.42億 | 13.76%67.92億 | 11.43%18.67億 | 21.00%15.78億 | 8.18%17.27億 | 16.20%16.21億 |
營業費用 | 12.49%54.3億 | 14.62%15.78億 | 10.71%13.37億 | 11.38%12.93億 | 12.93%12.22億 | 14.98%48.27億 | 9.80%13.77億 | 23.77%12.08億 | 15.71%11.61億 | 12.06%10.82億 |
營業利潤 | 38.42%27.2億 | -35.56%3.16億 | 137.50%8.79億 | 59.83%9.05億 | 15.11%6.21億 | 10.89%19.65億 | 16.30%4.9億 | 12.79%3.7億 | -4.56%5.66億 | 25.49%5.39億 |
營業外利息收入與支出淨額 | -107.16%-1.2億 | 30.12%-1,716萬 | -172.38%-3,539萬 | -257.24%-3,868.5萬 | -201.99%-2,862.3萬 | -57.67%-5,785.8萬 | -185.89%-2,455.8萬 | -36.04%-1,299.3萬 | -2.91%-1,082.9萬 | -18.02%-947.8萬 |
營業外利息收入 | 329.30%2,055.5萬 | 1,542.54%1,760.8萬 | 18.19%99.4萬 | -303.23%-327.4萬 | 313.53%522.7萬 | -2.41%478.8萬 | -38.07%107.2萬 | 23.49%84.1萬 | 63.89%161.1萬 | -16.35%126.4萬 |
營業外利息支出 | 124.14%1.4億 | 35.65%3,476.8萬 | 163.00%3,638.4萬 | 184.65%3,541.1萬 | 215.12%3,385萬 | 50.59%6,264.6萬 | 148.33%2,563萬 | 35.20%1,383.4萬 | 8.12%1,244萬 | 12.58%1,074.2萬 |
投資淨收益 | 1,232.54%2.25億 | 348.94%1.18億 | 3.81%-8,734.2萬 | 72.21%5,198.4萬 | 177.15%1.42億 | -68.77%1,685.7萬 | -28.30%2,635.5萬 | -1,268.60%-9,080萬 | 607.59%3,018.6萬 | 887.75%5,111.6萬 |
被指定為現金流套期的金融工具損益 | -267.22%-4,996.7萬 | -253.93%-1,982.7萬 | -73.01%364.6萬 | -130.07%-789.6萬 | -43.17%-2,589萬 | 2.21%-1,360.7萬 | 4.27%-560.2萬 | 355.39%1,351萬 | -173.90%-343.2萬 | -1,090.45%-1,808.3萬 |
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 | -0.48%207.4萬 | -191.38%-111.6萬 | 182.64%155.7萬 | -124.25%-89.8萬 | 290.59%253.1萬 | 35.15%208.4萬 | -38.3萬 | -188.4萬 | 370.3萬 | 64.8萬 |
特殊收入(費用) | -166.53%-8,338.4萬 | -2,741.58%-1.02億 | -108.51%-42.5萬 | 468.32%1,968.1萬 | -100.20%-22.6萬 | 3,615.57%1.25億 | 142.21%387.7萬 | 13.73%499.4萬 | 3,136.45%346.3萬 | 9,979.93%1.13億 |
減:其他特殊費用 | 88.23%-1,475.5萬 | 210.27%427.5萬 | 94.51%-27.4萬 | -448.14%-1,898.2萬 | 100.20%22.6萬 | -2,838.57%-1.25億 | -386.34%-387.7萬 | -12.68%-499.4萬 | -3,106.48%-346.3萬 | -10,372.29%-1.13億 |
減:勾銷 | --9,813.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -38.91%2,288.3萬 | -184.05%-387.4萬 | 9.61%1,719.5萬 | -54.34%530.7萬 | -23.18%425.5萬 | 80.47%3,745.9萬 | 58.60%460.9萬 | 73.41%1,568.7萬 | 344.85%1,162.4萬 | -10.53%553.9萬 |
稅前利潤 | 30.89%27.16億 | -41.40%2.89億 | 160.62%7.78億 | 55.50%9.35億 | 4.76%7.14億 | 17.47%20.75億 | 20.13%4.94億 | -10.74%2.99億 | 2.12%6.01億 | 57.64%6.82億 |
所得稅 | 25.50%8.29億 | -56.34%2,753.2萬 | 156.95%2.59億 | 65.24%3.23億 | -26.96%2.21億 | 14.73%6.61億 | -14.16%6,305.5萬 | -28.85%1.01億 | -14.05%1.95億 | 125.43%3.02億 |
除稅後利潤 | 33.41%18.87億 | -39.21%2.62億 | 162.49%5.19億 | 50.82%6.12億 | 29.97%4.94億 | 18.79%14.14億 | 27.59%4.31億 | 2.56%1.98億 | 12.27%4.06億 | 27.23%3.8億 |
持續經營利潤 | 33.41%18.87億 | -39.21%2.62億 | 162.49%5.19億 | 50.82%6.12億 | 29.96%4.94億 | 18.79%14.14億 | 27.59%4.31億 | 2.56%1.98億 | 12.27%4.06億 | 27.23%3.8億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 33.41%18.87億 | -39.21%2.62億 | 162.49%5.19億 | 50.82%6.12億 | 29.97%4.94億 | 18.79%14.14億 | 27.59%4.31億 | 2.56%1.98億 | 12.27%4.06億 | 27.23%3.8億 |
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 | 33.41%18.87億 | -39.21%2.62億 | 162.49%5.19億 | 50.82%6.12億 | 29.97%4.94億 | 18.79%14.14億 | 27.59%4.31億 | 2.56%1.98億 | 12.27%4.06億 | 27.23%3.8億 |
總派息金額 | ||||||||||
基本每股收益 | 33.31%235.07 | -39.29%32.6 | 162.33%64.69 | 50.75%76.25 | 29.84%61.53 | 18.64%176.33 | 27.46%53.7 | 2.49%24.66 | 12.08%50.58 | 27.02%47.39 |
稀釋每股收益 | 33.35%234.09 | -39.24%32.49 | 162.51%64.42 | 50.73%75.91 | 29.89%61.27 | 18.73%175.54 | 27.58%53.47 | 2.46%24.54 | 12.21%50.36 | 27.11%47.17 |
每股派息 | 84.21%70 | 84.21%70 | 0 | 0 | 0 | 18.75%38 | 18.75%38 | 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 |