FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.91%169.21億 | 12.21%679.36億 | 10.35%155.21億 | 7.88%180.47億 | 12.46%180.83億 | 19.11%162.85億 | 10.17%605.44億 | -3.36%140.65億 | 20.45%167.28億 | 17.50%160.79億 |
主營業務成本 | 2.45%115.19億 | 8.48%465.84億 | 10.67%109.44億 | 2.64%121.13億 | 8.32%122.83億 | 13.46%112.44億 | 9.35%429.41億 | -6.72%98.89億 | 20.43%118.02億 | 17.29%113.4億 |
毛利 | 7.15%54.02億 | 21.29%213.51億 | 9.60%45.77億 | 20.46%59.34億 | 22.39%58億 | 34.00%50.41億 | 12.24%176.03億 | 5.65%41.76億 | 20.51%49.26億 | 17.99%47.39億 |
營業費用 | 10.14%36.69億 | 10.28%142.01億 | 31.67%33.1億 | 4.63%37.91億 | 5.70%37.69億 | 4.93%33.31億 | 6.15%128.77億 | -23.37%25.14億 | 20.45%36.23億 | 18.98%35.66億 |
員工成本 | ---- | 14.58%80.96億 | ---- | ---- | ---- | ---- | 10.14%70.66億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 19.64%7.74億 | ---- | ---- | ---- | ---- | 8.69%6.47億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 19.64%7.74億 | ---- | ---- | ---- | ---- | 8.69%6.47億 | ---- | ---- | ---- |
研發費用 | ---- | -2.73%13.2億 | ---- | ---- | ---- | ---- | 0.35%13.57億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -13.95%3.65億 | ---- | ---- | ---- | ---- | 5.90%4.24億 | ---- | ---- | ---- |
-折舊 | ---- | -13.95%3.65億 | ---- | ---- | ---- | ---- | 5.90%4.24億 | ---- | ---- | ---- |
其他營業費用 | ---- | 7.77%36.46億 | ---- | ---- | ---- | ---- | 0.47%33.84億 | ---- | ---- | ---- |
營業利潤 | 1.34%17.33億 | 51.31%71.51億 | -23.78%12.67億 | 64.46%21.43億 | 73.12%20.3億 | 190.97%17.1億 | 33.03%47.26億 | 147.21%16.62億 | 20.68%13.03億 | 15.10%11.73億 |
營業外利息收入與支出淨額 | -23.51%-1.08億 | -79.14%-4.18億 | -39.26%-9,506.8萬 | -65.73%-1.2億 | -118.27%-1.15億 | -120.42%-8,733.1萬 | -62.62%-2.33億 | -94.84%-6,826.9萬 | -111.35%-7,251.3萬 | -41.32%-5,265.3萬 |
營業外利息收入 | 208.79%3,143.5萬 | 75.51%5,449.1萬 | 431.36%1,548.9萬 | 41.35%1,552.4萬 | 15.18%1,329.8萬 | 81.66%1,018萬 | 16.76%3,104.7萬 | -69.05%291.5萬 | 50.91%1,098.3萬 | 145.80%1,154.5萬 |
營業外利息支出 | 42.86%1.39億 | 78.72%4.72億 | 55.31%1.11億 | 62.52%1.36億 | 99.73%1.28億 | 115.61%9,751.1萬 | 55.45%2.64億 | 60.12%7,118.4萬 | 100.77%8,349.6萬 | 53.02%6,419.8萬 |
投資淨收益 | -25.17%1.89億 | 36.51%3.62億 | 609.59%7,992.9萬 | -95.87%89.7萬 | -52.24%2,904.2萬 | 27.12%2.52億 | 54.91%2.65億 | -129.68%-1,568.5萬 | -60.61%2,172萬 | 454.73%6,081.2萬 |
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 | 494萬 | -414.87%-656.5萬 | 0 | 0 | 208.5萬 | 168.5萬 | 40萬 | |||
聯營企業及其他參股權益產生的收益 | -57.35%3,063.1萬 | -2.78%1.86億 | -29.46%4,198.6萬 | -42.05%3,507.8萬 | 8.13%3,664.8萬 | 94.63%7,181.6萬 | 68.81%1.91億 | 180.56%5,951.8萬 | 118.80%6,053.2萬 | 10.12%3,389.3萬 |
特殊收入(費用) | 2,103.80%2.95億 | -774.44%-2.1億 | 339.88%3,266.4萬 | 3,556.87%4,328萬 | -6,908.36%-2.72億 | -177.10%-1,471.7萬 | 83.28%-2,405.5萬 | 89.87%-1,361.7萬 | 80.33%-125.2萬 | -110.60%-387.5萬 |
減:其他特殊費用 | -2,103.80%-2.95億 | -352.05%-6,063.1萬 | -282.69%-2,487.7萬 | -4,246.09%-5,190.9萬 | -62.89%143.8萬 | 177.10%1,471.7萬 | 104.32%2,405.5萬 | 490.76%1,361.7萬 | -80.33%125.2萬 | 110.60%387.5萬 |
減:勾銷 | ---- | --2.71億 | ---778.7萬 | --862.9萬 | ---- | ---- | --0 | --0 | --0 | ---- |
其他營業外收入(費用) | -72.03%824.3萬 | 1,706.15%1.09億 | 131.92%4,808.6萬 | -155.41%-4,955.5萬 | 913.46%8,147.2萬 | -50.27%2,946.8萬 | -99.02%606.1萬 | -128.70%-1.51億 | 803.05%8,943.8萬 | -87.88%803.9萬 |
稅前利潤 | 9.74%21.53億 | 45.42%71.73億 | -6.82%13.75億 | 46.47%20.53億 | 46.39%17.84億 | 134.27%19.62億 | 18.34%49.33億 | 33.85%14.75億 | 23.82%14.01億 | 15.03%12.19億 |
所得稅 | 10.08%7.18億 | 16.80%17.4億 | -114.68%-2,537.1萬 | 33.63%6.68億 | -5.00%4.45億 | 87.14%6.52億 | -7.79%14.9億 | -47.89%1.73億 | -4.45%5億 | 13.49%4.68億 |
除稅後利潤 | 9.57%14.35億 | 57.80%54.33億 | 7.49%14億 | 53.59%13.84億 | 78.43%13.39億 | 167.88%13.09億 | 34.88%34.43億 | 69.05%13.02億 | 48.14%9.01億 | 16.01%7.51億 |
持續經營利潤 | 9.57%14.35億 | 57.80%54.33億 | 7.49%14億 | 53.59%13.84億 | 78.43%13.39億 | 167.87%13.1億 | 34.88%34.43億 | 69.05%13.02億 | 48.14%9.01億 | 16.01%7.51億 |
歸屬于少數股東的淨利潤 | -225.95%-1,781.7萬 | -27.80%2,349.7萬 | -91.81%169萬 | -75.85%88.5萬 | -50.02%677.6萬 | 365.90%1,414.6萬 | -15.73%3,254.4萬 | 3,202.72%2,064.2萬 | -92.82%366.4萬 | 550.13%1,355.8萬 |
歸屬於母公司的淨利潤 | 12.14%14.53億 | 58.61%54.1億 | 9.09%13.98億 | 54.12%13.83億 | 80.79%13.33億 | 162.13%12.95億 | 35.65%34.11億 | 66.50%12.82億 | 61.05%8.98億 | 13.38%7.37億 |
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 | 12.14%14.53億 | 58.61%54.1億 | 9.09%13.98億 | 54.12%13.83億 | 80.79%13.33億 | 162.13%12.95億 | 35.65%34.11億 | 66.50%12.82億 | 61.05%8.98億 | 13.38%7.37億 |
總派息金額 | ||||||||||
基本每股收益 | 11.77%76.04 | 58.30%283.56 | 8.73%73.2 | 53.63%72.42 | 80.60%69.91 | 162.06%68.03 | 35.64%179.13 | 66.51%67.32 | 61.00%47.14 | 13.35%38.71 |
稀釋每股收益 | 11.77%76.04 | 58.30%283.56 | 8.75%73.1962 | 53.63%72.4174 | 80.60%69.91 | 162.06%68.03 | 35.64%179.13 | 66.48%67.3099 | 62.42%47.1378 | 14.35%38.71 |
每股派息 | 0 | 12.50%36 | 12.50%18 | 0 | 12.50%18 | 0 | 39.13%32 | 33.33%16 | 0 | 45.45%16 |
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 |