FunPep
4881
Migalo控股
5535
Leoclan
7681
SMN
6185
BIKE王
3377
(Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | (Q3)2022/07/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.48%18.18億 | -0.23%17.43億 | -2.27%67.97億 | -10.08%16.55億 | -12.61%15.3億 | 9.73%18.64億 | 4.98%17.47億 | 2.23%69.55億 | 10.44%18.41億 | -0.04%17.51億 |
主營業務成本 | -2.64%15.68億 | -3.50%15億 | 0.70%59.55億 | -11.49%14.31億 | -9.35%13.59億 | 14.64%16.11億 | 11.62%15.55億 | 7.16%59.13億 | 14.14%16.16億 | 6.66%14.99億 |
毛利 | -1.41%2.49億 | 26.19%2.43億 | -19.18%8.42億 | 0.10%2.25億 | -31.98%1.72億 | -13.80%2.53億 | -29.06%1.93億 | -18.92%10.41億 | -10.43%2.25億 | -27.21%2.52億 |
營業費用 | -2.67%1.92億 | 3.76%1.86億 | 3.29%7.25億 | -0.11%1.78億 | -0.19%1.71億 | 8.24%1.97億 | 5.06%1.79億 | -2.06%7.02億 | -9.69%1.78億 | -0.70%1.71億 |
員工成本 | ---- | ---- | 4.42%4.16億 | ---- | ---- | ---- | ---- | -6.03%3.99億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 3.93%1.69億 | ---- | ---- | ---- | ---- | -5.31%1.63億 | ---- | ---- |
-銷售費用 | ---- | ---- | 0.78%1.47億 | ---- | ---- | ---- | ---- | -8.39%1.46億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 30.45%2,257.1萬 | ---- | ---- | ---- | ---- | 32.06%1,730.3萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -4.71%2,508.3萬 | ---- | ---- | ---- | ---- | 13.66%2,632.4萬 | ---- | ---- |
-折舊 | ---- | ---- | -4.71%2,508.3萬 | ---- | ---- | ---- | ---- | 13.66%2,632.4萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | 14.21%1,335.2萬 | ---- | ---- | ---- | ---- | 24.39%1,169.1萬 | ---- | ---- |
其他營業費用 | ---- | ---- | -1.32%1.01億 | ---- | ---- | ---- | ---- | 16.54%1.02億 | ---- | ---- |
營業利潤 | 3.03%5,737.6萬 | 330.84%5,690.6萬 | -65.68%1.16億 | 0.92%4,693萬 | -99.23%62萬 | -49.90%5,569萬 | -86.89%1,320.8萬 | -40.21%3.39億 | -13.18%4,650.4萬 | -53.48%8,094.9萬 |
營業外利息收入與支出淨額 | -164.06%-8.2萬 | -740.91%-28.2萬 | -188.43%-21.4萬 | -110.18%-35.1萬 | -114.23%-3.5萬 | 72.97%12.8萬 | -50.56%4.4萬 | 194.90%24.2萬 | -279.55%-16.7萬 | 151.02%24.6萬 |
營業外利息收入 | -27.66%42.9萬 | -62.50%19.8萬 | -25.40%173.6萬 | -49.56%17.3萬 | -39.45%44.2萬 | -2.79%59.3萬 | -18.01%52.8萬 | 3.01%232.7萬 | -37.29%34.3萬 | 11.28%73萬 |
營業外利息支出 | 9.89%51.1萬 | -0.83%48萬 | -6.47%195萬 | 2.75%52.4萬 | -1.45%47.7萬 | -13.25%46.5萬 | -12.79%48.4萬 | -17.06%208.5萬 | -13.71%51萬 | -13.26%48.4萬 |
投資淨收益 | 116.74%187.7萬 | -9.30%259.3萬 | 25.52%1,096.2萬 | 148.56%198.1萬 | 14.36%525.6萬 | 35.31%86.6萬 | 5.89%285.9萬 | 40.47%873.3萬 | -1.36%79.7萬 | 26.33%459.6萬 |
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 | -220.51%-312萬 | -100.70%-20萬 | 1,136.07%3,246萬 | 0 | 258.36%126.5萬 | 1,011.16%258.9萬 | 2,989.49%2,860.6萬 | -202.86%-313.3萬 | -284.89%-272.9萬 | 144.51%35.3萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 14,183.33%85.7萬 | 149.57%156.3萬 | -115.40%-84.9萬 | -93.60%122.8萬 | 105.84%107萬 | -99.75%6,000 | -244.43%-315.3萬 | 2,266.09%551.3萬 | 10,935.06%1,920.1萬 | -10,545.93%-1,831.1萬 |
減:其他特殊費用 | -14,183.33%-85.7萬 | -149.57%-156.3萬 | 115.40%84.9萬 | 93.60%-122.8萬 | -105.84%-107萬 | 99.75%-6,000 | 244.43%315.3萬 | -2,079.05%-551.3萬 | -9,797.42%-1,920.1萬 | 10,545.93%1,831.1萬 |
其他營業外收入(費用) | -25.93%395萬 | -7.40%365.6萬 | -19.68%1,627萬 | -22.68%330.1萬 | -36.57%368.8萬 | 3.03%533.3萬 | -21.01%394.8萬 | 36.51%2,025.7萬 | 10.34%426.9萬 | 58.12%581.4萬 |
稅前利潤 | -5.81%6,085.8萬 | 41.13%6,423.6萬 | -52.81%1.75億 | -21.79%5,308.1萬 | -83.89%1,186.4萬 | -46.04%6,461萬 | -58.51%4,551.4萬 | -37.30%3.71億 | 13.41%6,787萬 | -59.19%7,364.7萬 |
所得稅 | 14.05%2,184萬 | 37.51%1,890.5萬 | -58.75%3,969.1萬 | -63.74%219.8萬 | -78.70%459.6萬 | -47.06%1,914.9萬 | -57.57%1,374.8萬 | -42.41%9,621萬 | -25.79%606.2萬 | -60.69%2,158.1萬 |
除稅後利潤 | -14.17%3,901.7萬 | 42.70%4,533.1萬 | -50.73%1.35億 | -17.68%5,088.2萬 | -86.04%726.9萬 | -45.60%4,546萬 | -58.91%3,176.6萬 | -35.29%2.75億 | 19.61%6,180.7萬 | -58.54%5,206.6萬 |
持續經營利潤 | -14.17%3,901.8萬 | 42.70%4,533.1萬 | -50.73%1.35億 | -17.68%5,088.3萬 | -86.04%726.8萬 | -45.59%4,546.1萬 | -58.91%3,176.6萬 | -35.29%2.75億 | 19.61%6,180.8萬 | -58.54%5,206.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.17%3,901.7萬 | 42.70%4,533.1萬 | -50.73%1.35億 | -17.68%5,088.2萬 | -86.04%726.9萬 | -45.60%4,546萬 | -58.91%3,176.6萬 | -35.29%2.75億 | 19.61%6,180.7萬 | -58.54%5,206.6萬 |
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 | -14.17%3,901.7萬 | 42.70%4,533.1萬 | -50.73%1.35億 | -17.68%5,088.2萬 | -86.04%726.9萬 | -45.60%4,546萬 | -58.91%3,176.6萬 | -35.29%2.75億 | 19.61%6,180.7萬 | -58.54%5,206.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -14.66%38.37 | 41.94%44.71 | -50.99%133.78 | -18.02%50.23 | -86.25%7.09 | -45.88%44.96 | -59.13%31.5 | -35.15%272.96 | 18.03%61.27 | -58.82%51.55 |
稀釋每股收益 | -14.84%38.2857 | 41.94%44.71 | -50.99%133.78 | -18.08%50.1921 | -86.25%7.09 | -45.88%44.96 | -59.13%31.5 | -35.15%272.96 | 18.93%61.27 | -58.14%51.55 |
每股派息 | 0 | 0 | 0.00%110 | 0.00%110 | 0 | 0 | 0 | -21.43%110 | -21.43%110 | 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 |