FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | (Q2)2024/01/31 | (Q1)2023/10/31 | (FY)2023/07/31 | (Q4)2023/07/31 | (Q3)2023/04/30 | (Q2)2023/01/31 | (Q1)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.19%59.82億 | -2.69%16.28億 | -4.85%15.5億 | 1.07%14.92億 | 2.83%13.11億 | 15.43%60.54億 | 17.82%16.74億 | 0.33%16.3億 | 23.47%14.76億 | 26.88%12.75億 |
主營業務成本 | -4.91%47.93億 | -2.92%13.66億 | -10.89%12.71億 | -0.88%11.77億 | -3.98%9.79億 | 15.40%50.4億 | 23.44%14.07億 | -2.21%14.26億 | 26.78%11.88億 | 22.48%10.19億 |
毛利 | 17.28%11.89億 | -1.50%2.63億 | 37.60%2.79億 | 9.10%3.15億 | 29.98%3.32億 | 15.55%10.14億 | -4.99%2.67億 | 22.83%2.03億 | 11.48%2.88億 | 48.10%2.56億 |
營業費用 | 0.90%5.67億 | -7.12%1.63億 | 30.29%1.55億 | -16.50%1.21億 | 4.49%1.28億 | -0.20%5.62億 | -11.56%1.76億 | 110.93%1.19億 | -7.65%1.45億 | -18.97%1.22億 |
員工成本 | 8.62%2.75億 | ---- | ---- | ---- | ---- | -0.52%2.54億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 1.85%4,849.3萬 | ---- | ---- | ---- | ---- | -3.27%4,761.4萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 1.85%4,849.3萬 | ---- | ---- | ---- | ---- | -3.27%4,761.4萬 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -9.44%737萬 | ---- | ---- | ---- | ---- | -1.48%813.8萬 | ---- | ---- | ---- | ---- |
-折舊 | -9.44%737萬 | ---- | ---- | ---- | ---- | -1.48%813.8萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 1.24%2,781.5萬 | ---- | ---- | ---- | ---- | -1.72%2,747.3萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -7.65%2.08億 | ---- | ---- | ---- | ---- | 1.09%2.25億 | ---- | ---- | ---- | ---- |
營業利潤 | 37.66%6.22億 | 9.32%9,970.1萬 | 47.92%1.24億 | 35.02%1.93億 | 53.43%2.04億 | 43.78%4.52億 | 10.89%9,120.3萬 | -22.77%8,412.4萬 | 41.07%1.43億 | 520.38%1.33億 |
營業外利息收入與支出淨額 | -6.92%-3,191.1萬 | 7.68%-770.6萬 | 3.01%-804.2萬 | -11.35%-792萬 | -35.26%-824.3萬 | -18.99%-2,984.6萬 | -45.06%-834.7萬 | -29.93%-829.2萬 | -9.94%-711.3萬 | 5.90%-609.4萬 |
營業外利息收入 | -71.19%17萬 | -12.20%3.6萬 | -80.21%3.8萬 | -46.55%3.1萬 | -78.26%6.5萬 | -49.49%59萬 | -82.33%4.1萬 | -37.46%19.2萬 | -79.36%5.8萬 | -14.08%29.9萬 |
營業外利息支出 | 5.40%3,208.1萬 | -7.70%774.2萬 | -4.76%808萬 | 10.88%795.1萬 | 29.95%830.8萬 | 15.95%3,043.6萬 | 40.13%838.8萬 | 26.84%848.4萬 | 6.22%717.1萬 | -6.32%639.3萬 |
投資淨收益 | ||||||||||
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) | 193.22%959萬 | 42.59%-2,192.8萬 | 0 | 13.83%3,180.2萬 | -846.67%-28.4萬 | -160.70%-1,028.8萬 | -1,015.75%-3,819.6萬 | 0 | 8,854.49%2,793.8萬 | -100.33%-3萬 |
減:其他特殊費用 | 21.49%-3,090萬 | -79.76%61.8萬 | --0 | ---- | ---- | -129.31%-3,935.7萬 | 174.72%305.3萬 | --0 | ---- | ---- |
減:勾銷 | -57.08%2,131萬 | -39.36%2,131萬 | --0 | -101.96%-28.4萬 | 846.67%28.4萬 | 22,990.70%4,964.5萬 | 41,444.71%3,514.3萬 | --0 | --1,447.2萬 | --3萬 |
其他營業外收入(費用) | -1.31%566.4萬 | 134.27%157.9萬 | -36.44%55.3萬 | -23.42%130.5萬 | -10.60%222.7萬 | 32.17%573.9萬 | 8.36%67.4萬 | -48.46%87萬 | 825.11%170.4萬 | 9.88%249.1萬 |
稅前利潤 | 45.01%6.05億 | 58.04%7,163.9萬 | 52.47%1.17億 | 31.87%2.19億 | 52.87%1.98億 | 29.91%4.17億 | -45.94%4,533.1萬 | -32.41%7,670.2萬 | 72.85%1.66億 | 362.15%1.3億 |
所得稅 | 53.80%1.91億 | -57.04%2,624.8萬 | 191.82%3,377.8萬 | 149.65%5,412.1萬 | 157.90%7,672.4萬 | 87.04%1.24億 | 432.95%6,109.7萬 | -52.46%1,157.5萬 | 54.84%2,167.9萬 | 79.93%2,974.9萬 |
除稅後利潤 | 41.29%4.14億 | 387.89%4,539.1萬 | 27.70%8,316.8萬 | 14.15%1.64億 | 21.55%1.21億 | 15.04%2.93億 | -121.78%-1,576.7萬 | -26.93%6,512.8萬 | 75.92%1.44億 | 768.20%9,978.2萬 |
持續經營利潤 | 41.29%4.14億 | 387.90%4,539.1萬 | 27.70%8,316.8萬 | 14.15%1.64億 | 21.55%1.21億 | 15.04%2.93億 | -121.78%-1,576.6萬 | -26.93%6,512.7萬 | 75.93%1.44億 | 768.12%9,978.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 41.29%4.14億 | 387.89%4,539.1萬 | 27.70%8,316.8萬 | 14.15%1.64億 | 21.55%1.21億 | 15.04%2.93億 | -121.78%-1,576.7萬 | -26.93%6,512.8萬 | 75.92%1.44億 | 768.20%9,978.2萬 |
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 | 41.29%4.14億 | 387.89%4,539.1萬 | 27.70%8,316.8萬 | 14.15%1.64億 | 21.55%1.21億 | 15.04%2.93億 | -121.78%-1,576.7萬 | -26.93%6,512.8萬 | 75.92%1.44億 | 768.20%9,978.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 19.33%22.72 | 259.59%2.33 | 3.79%4.38 | -4.58%9.17 | 2.55%6.84 | 11.54%19.04 | -130.17%-1.46 | -29.19%4.22 | 74.73%9.61 | 766.23%6.67 |
稀釋每股收益 | 21.06%22.19 | 256.85%2.29 | 6.44%4.3 | -3.66%8.94 | 3.42%6.66 | 9.24%18.33 | -130.67%-1.46 | -31.18%4.04 | 72.17%9.28 | 747.37%6.44 |
每股派息 | 42.86%10 | 42.86%10 | 0 | 0 | 0 | 40.00%7 | 40.00%7 | 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 |