FunPep
4881
SMN
6185
Migalo控股
5535
Leoclan
7681
BIKE王
3377
(Q2)2024/08/20 | (Q1)2024/05/20 | (FY)2024/02/20 | (Q4)2024/02/20 | (Q3)2023/11/20 | (Q2)2023/08/20 | (Q1)2023/05/20 | (FY)2023/02/20 | (Q4)2023/02/20 | (Q3)2022/11/20 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 1.40%78.7亿 | 2.02%77.84亿 | -1.82%303.81亿 | -2.71%77.36亿 | -2.44%72.54亿 | -1.93%77.61亿 | -0.17%76.3亿 | -2.52%309.44亿 | -5.64%79.52亿 | -1.51%74.35亿 |
主营业务成本 | 1.98%54.74亿 | 3.54%53.67亿 | -1.75%209.87亿 | -3.61%54.44亿 | -2.28%49.92亿 | -1.11%53.68亿 | 0.13%51.84亿 | -3.73%213.61亿 | -7.67%56.48亿 | -2.49%51.08亿 |
毛利 | 0.08%23.96亿 | -1.19%24.17亿 | -1.97%93.94亿 | -0.52%22.92亿 | -2.78%22.62亿 | -3.73%23.94亿 | -0.80%24.46亿 | 0.27%95.83亿 | -0.25%23.04亿 | 0.71%23.27亿 |
营业费用 | 4.18%22.45亿 | 3.02%21.42亿 | -1.90%86.63亿 | -6.60%22.42亿 | -2.16%21.88亿 | 2.38%21.55亿 | -0.52%20.79亿 | -1.67%88.31亿 | -1.91%24.01亿 | 0.21%22.36亿 |
员工成本 | ---- | ---- | -1.87%27.25亿 | ---- | ---- | ---- | ---- | -0.47%27.77亿 | ---- | ---- |
折旧及摊销 | ---- | ---- | -1.62%3.74亿 | ---- | ---- | ---- | ---- | -8.23%3.8亿 | ---- | ---- |
-折旧 | ---- | ---- | -1.62%3.74亿 | ---- | ---- | ---- | ---- | -8.23%3.8亿 | ---- | ---- |
租金及土地费用 | ---- | ---- | 1.20%26.89亿 | ---- | ---- | ---- | ---- | 2.49%26.57亿 | ---- | ---- |
其他营业费用 | ---- | ---- | -4.69%28.75亿 | ---- | ---- | ---- | ---- | -5.26%30.16亿 | ---- | ---- |
营业利润 | -36.81%1.51亿 | -25.01%2.76亿 | -2.87%7.3亿 | 150.75%4,935.2万 | -18.14%7,446.8万 | -37.40%2.39亿 | -2.35%3.67亿 | 30.42%7.52亿 | 29.66%-9,724.1万 | 14.85%9,096.9万 |
营业外利息收入与支出净额 | -75.05%60.6万 | -37.67%151.1万 | -20.33%963.2万 | -12.35%253.3万 | -25.23%224.6万 | -21.47%242.9万 | -21.88%242.4万 | -15.77%1,209万 | -19.21%289万 | -9.57%300.4万 |
营业外利息收入 | 12.12%378.3万 | 8.19%383.1万 | -12.48%1,395.7万 | 2.02%379.7万 | -16.79%324.5万 | -17.28%337.4万 | -16.62%354.1万 | -7.05%1,594.8万 | -15.93%372.2万 | -3.68%390万 |
营业外利息支出 | 236.19%317.7万 | 107.70%232万 | 12.10%432.5万 | 51.92%126.4万 | 11.50%99.9万 | -4.16%94.5万 | -2.36%111.7万 | 37.59%385.8万 | -2.12%83.2万 | 23.25%89.6万 |
投资净收益 | 7.44%781.1万 | 10.53%2.1万 | 7.15%1,416.2万 | 14.08%218.8万 | 0.28%468.5万 | 10.13%727万 | -26.92%1.9万 | 17.46%1,321.7万 | 16.45%191.8万 | 32.39%467.2万 |
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | ||||||||||
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | 1,612.54%3,666.4万 | 109.58%65.6万 | 66.42%-4,094万 | 16.26%-3,898.4万 | 100.25%15.5万 | 83.50%-242.4万 | -76.95%31.3万 | 59.40%-1.22亿 | 72.11%-4,655.4万 | -513.82%-6,202.8万 |
减:其他特殊费用 | -16,415.32%-3,666.4万 | -109.58%-65.6万 | -111.70%-466.5万 | -133.43%-397.5万 | -100.51%-15.5万 | 75.20%-22.2万 | 76.95%-31.3万 | -62.75%3,988万 | 219.22%1,189.1万 | 301.76%3,024.2万 |
减:勾销 | ---- | ---- | -44.41%4,560.5万 | 23.93%4,295.9万 | --0 | ---- | ---- | -57.55%8,203.1万 | -78.76%3,466.3万 | --3,178.6万 |
其他营业外收入(费用) | 10.87%891.5万 | -48.44%614.9万 | -6.13%3,796.2万 | -24.84%975.4万 | 11.15%824.1万 | -38.86%804.1万 | 72.89%1,192.6万 | 40.10%4,044.1万 | 74.95%1,297.8万 | 5.10%741.4万 |
税前利润 | -19.39%2.05亿 | -25.71%2.84亿 | 7.96%7.51亿 | 119.72%2,484.4万 | 103.93%8,979.3万 | -34.78%2.54亿 | -1.43%3.82亿 | 110.40%6.96亿 | 56.92%-1.26亿 | -59.27%4,403.2万 |
所得税 | -34.88%5,363.8万 | -25.76%8,342.2万 | 10.11%2.4亿 | 142.10%1,408.1万 | 1,526.01%3,131.7万 | -39.67%8,236.2万 | -0.64%1.12亿 | 48.46%2.18亿 | 58.50%-3,344.8万 | -96.36%192.6万 |
除税后利润 | -11.97%1.51亿 | -25.68%2亿 | 6.98%5.11亿 | 111.63%1,076.3万 | 38.87%5,847.6万 | -32.15%1.72亿 | -1.76%2.7亿 | 159.93%4.78亿 | 56.32%-9,256.5万 | -23.79%4,210.7万 |
持续经营利润 | -11.97%1.51亿 | -25.68%2亿 | 6.98%5.11亿 | 111.63%1,076.3万 | 38.88%5,847.6万 | -32.15%1.72亿 | -1.76%2.7亿 | 159.92%4.78亿 | 56.32%-9,256.5万 | -23.79%4,210.6万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -11.97%1.51亿 | -25.68%2亿 | 6.98%5.11亿 | 111.63%1,076.3万 | 38.87%5,847.6万 | -32.15%1.72亿 | -1.76%2.7亿 | 159.93%4.78亿 | 56.32%-9,256.5万 | -23.79%4,210.7万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -11.97%1.51亿 | -25.68%2亿 | 6.98%5.11亿 | 111.63%1,076.3万 | 38.87%5,847.6万 | -32.15%1.72亿 | -1.76%2.7亿 | 159.93%4.78亿 | 56.32%-9,256.5万 | -23.79%4,210.7万 |
总派息金额 | ||||||||||
基本每股收益 | -11.99%28.11 | -25.68%37.21 | 6.98%94.86 | 111.63%2 | 38.75%10.85 | -32.14%31.94 | -1.77%50.07 | 159.88%88.67 | 56.30%-17.19 | -23.71%7.82 |
稀释每股收益 | -11.99%28.11 | -25.68%37.21 | 6.98%94.86 | 111.63%1.9983 | 38.78%10.85 | -32.14%31.9394 | -1.77%50.07 | 159.88%88.67 | 56.31%-17.19 | -23.73%7.8179 |
每股派息 | 0 | 0 | -33.33%20 | -33.33%20 | 0 | 0 | 0 | 50.00%30 | 50.00%30 | 0 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |