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 | 13.09%7,359.34億 | 2.14%2.78萬億 | 5.05%7,207.32億 | 4.21%7,182.22億 | 2.11%6,951.85億 | -2.94%6,507.39億 | 10.77%2.73萬億 | 7.78%6,860.68億 | 7.07%6,891.86億 | 13.92%6,807.9億 |
主營業務成本 | 8.62%5,043.24億 | 0.83%1.97萬億 | -0.59%5,069.86億 | 2.21%5,052.13億 | 1.75%4,924.15億 | -0.04%4,642.95億 | 15.44%1.95萬億 | 11.89%5,100.03億 | 12.15%4,942.74億 | 18.91%4,839.45億 |
毛利 | 24.22%2,316.1億 | 5.45%8,159.69億 | 21.40%2,137.46億 | 9.28%2,130.08億 | 3.01%2,027.71億 | -9.47%1,864.44億 | 0.52%7,737.76億 | -2.60%1,760.65億 | -3.97%1,949.12億 | 3.25%1,968.45億 |
營業費用 | 10.38%1,817.37億 | 4.51%6,752.23億 | 4.31%1,714.99億 | 3.48%1,703.96億 | 5.16%1,686.75億 | 5.15%1,646.53億 | 13.92%6,460.6億 | 8.04%1,644.11億 | 15.90%1,646.58億 | 16.22%1,603.99億 |
營業利潤 | 128.87%498.73億 | 10.20%1,407.46億 | 262.51%422.47億 | 40.85%426.12億 | -6.45%340.96億 | -55.85%217.91億 | -36.98%1,277.16億 | -59.24%116.54億 | -50.33%302.54億 | -30.75%364.46億 |
營業外利息收入與支出淨額 | 318.26%8.01億 | 111.74%2.36億 | 147.54%2.13億 | 218.15%6.77億 | 46.95%-2.87億 | 18.26%-3.67億 | 11.76%-20.11億 | 21.40%-4.48億 | -20.38%-5.73億 | 10.28%-5.41億 |
營業外利息收入 | 146.03%27.9億 | 97.23%76.84億 | 50.51%28.07億 | 152.99%22.44億 | 135.69%14.99億 | 123.23%11.34億 | 185.63%38.96億 | 351.57%18.65億 | 119.01%8.87億 | 133.82%6.36億 |
營業外利息支出 | 32.51%19.89億 | 26.09%74.48億 | 12.15%25.94億 | 7.33%15.67億 | 51.74%17.86億 | 56.84%15.01億 | 62.15%59.07億 | 135.30%23.13億 | 65.72%14.6億 | 34.51%11.77億 |
投資淨收益 | 129.51%34.61億 | -12.86%35.04億 | -23.16%2.82億 | 31.73%19.97億 | -157.52%-2.83億 | -8.38%15.08億 | -7.18%40.21億 | -55.57%3.67億 | 14.67%15.16億 | -20.52%4.92億 |
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 | 599.60%52.19億 | -13.88%253.15億 | -32.15%162.69億 | 21.27%56.61億 | 678.73%26.39億 | -38.19%7.46億 | 12.91%293.96億 | 100.19%239.77億 | -41.47%46.68億 | -202.70%-4.56億 |
聯營企業及其他參股權益產生的收益 | 397.20%9.54億 | -4,228.49%-381.06億 | -6,408.82%-376.21億 | 41.97%-4.59億 | -57.37%2.95億 | -120.06%-3.21億 | -89.60%9.23億 | -147.73%-5.78億 | -129.71%-7.91億 | -47.58%6.92億 |
特殊收入(費用) | -146.58%-77.5億 | 59.32%-865.89億 | 58.67%-820.62億 | 61.14%-30.6億 | 151.16%16.76億 | 0.06%-31.43億 | -826.79%-2,128.38億 | -1,790.35%-1,985.43億 | -24.08%-78.74億 | 11.82%-32.76億 |
減:重組及並購 | 283.72%73.52億 | -19.46%107.33億 | -41.44%50.72億 | -24.93%20.9億 | 66.83%16.55億 | 115.52%19.16億 | 0.07%133.26億 | 50.55%86.61億 | -33.32%27.84億 | -55.89%9.92億 |
減:其他特殊費用 | -90.46%1.17億 | -268.67%-169.78億 | -868.52%-136.49億 | -132.20%-12.22億 | -246.25%-33.33億 | -44.68%12.26億 | 254.81%100.66億 | 210.24%17.76億 | 99.84%37.95億 | 76.80%22.79億 |
減:勾銷 | 28,000.00%2.81億 | -51.00%928.34億 | -51.81%906.39億 | 69.27%21.92億 | -60.00%200萬 | -97.50%100萬 | 2,681.47%1,894.46億 | 2,857.18%1,881.06億 | 376.10%12.95億 | -97.18%500萬 |
其他營業外收入(費用) | -157.31%-31.7億 | -66.81%-162.62億 | -215.65%-55.05億 | -23.74%-63.74億 | -41.24%-31.51億 | -97.75%-12.32億 | -538.86%-97.49億 | 21.19%-17.44億 | -1,031.46%-51.51億 | -2,525.00%-22.31億 |
稅前利潤 | 160.20%493.89億 | 146.12%288.43億 | 59.97%-661.78億 | 86.19%410.54億 | 12.39%349.86億 | -61.73%189.81億 | -129.07%-625.41億 | -663.85%-1,653.15億 | -66.90%220.49億 | -38.71%311.29億 |
所得稅 | 63.76%144.19億 | -163.67%-174.85億 | -505.31%-518.81億 | 65.75%128.06億 | 47.62%127.85億 | -55.19%88.05億 | -46.45%274.64億 | -208.95%-85.71億 | -53.48%77.26億 | 66.98%86.61億 |
除稅後利潤 | 243.65%349.7億 | 151.47%463.28億 | 90.88%-142.97億 | 97.22%282.48億 | -1.19%222.01億 | -66.02%101.76億 | -154.94%-900.05億 | -830.67%-1,567.44億 | -71.35%143.23億 | -50.73%224.68億 |
持續經營利潤 | 243.65%349.7億 | 151.47%463.28億 | 90.88%-142.97億 | 97.22%282.48億 | -1.19%222.01億 | -66.02%101.76億 | -154.94%-900.05億 | -830.67%-1,567.44億 | -71.35%143.23億 | -50.73%224.68億 |
歸屬于少數股東的淨利潤 | 49.91%8.77億 | 29.87%25.22億 | -53.19%4.62億 | 102.32%5.24億 | 64.25%9.51億 | 400.00%5.85億 | -0.61%19.42億 | 321.79%9.87億 | -58.43%2.59億 | -21.97%5.79億 |
歸屬於母公司的淨利潤 | 255.47%340.93億 | 147.64%438.06億 | 90.64%-147.59億 | 97.13%277.24億 | -2.92%212.5億 | -67.85%95.91億 | -156.80%-919.47億 | -843.38%-1,577.31億 | -71.51%140.64億 | -51.21%218.89億 |
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 | 255.47%340.93億 | 147.64%438.06億 | 90.64%-147.59億 | 97.13%277.24億 | -2.92%212.5億 | -67.85%95.91億 | -156.80%-919.47億 | -843.38%-1,577.31億 | -71.51%140.64億 | -51.21%218.89億 |
總派息金額 | ||||||||||
基本每股收益 | 255.35%24.59 | 147.66%31.6 | 90.63%-10.65 | 97.24%20 | -2.85%15.33 | -67.81%6.92 | -156.82%-66.3 | -843.27%-113.72 | -71.51%10.14 | -51.19%15.78 |
稀釋每股收益 | 255.35%24.59 | 147.66%31.6 | 90.64%-10.65 | 97.28%20 | -2.84%15.33 | -67.81%6.92 | -156.82%-66.3 | -844.04%-113.7974 | -71.51%10.1377 | -51.20%15.7782 |
每股派息 | 0 | 0.00%36 | 0.00%18 | 0 | 0.00%18 | 0 | 5.88%36 | 5.88%18 | 0 | 5.88%18 |
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 |