FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.77%129.82億 | 0.85%128.54億 | 12.87%498億 | 9.86%119.71億 | 15.44%125.72億 | 14.12%125.1億 | 12.09%127.46億 | 5.55%441.21億 | 3.55%108.97億 | 6.34%108.9億 |
主營業務成本 | 5.10%82.42億 | 3.03%77.98億 | 15.05%311.82億 | 11.73%77.3億 | 17.41%80.42億 | 14.98%78.42億 | 16.18%75.69億 | 2.69%271.03億 | -0.28%69.18億 | 4.83%68.5億 |
毛利 | 1.53%47.4億 | -2.34%50.56億 | 9.39%186.17億 | 6.62%42.42億 | 12.10%45.3億 | 12.70%46.69億 | 6.60%51.77億 | 10.46%170.19億 | 10.96%39.78億 | 9.00%40.41億 |
營業費用 | 4.39%38.06億 | 5.49%37.95億 | 11.11%145.14億 | 8.32%36.21億 | 12.93%36.49億 | 9.87%36.46億 | 13.50%35.97億 | 8.90%130.63億 | 4.94%33.43億 | 13.26%32.31億 |
營業利潤 | -8.66%9.34億 | -20.16%12.62億 | 3.73%41.04億 | -2.35%6.21億 | 8.80%8.81億 | 24.12%10.22億 | -6.37%15.8億 | 15.96%39.56億 | 58.94%6.36億 | -5.22%8.09億 |
營業外利息收入與支出淨額 | -155.50%-72.6萬 | -128.47%-49.4萬 | 99.96%559.1萬 | -56.58%60.1萬 | 200.46%194.7萬 | 241.51%130.8萬 | 355.38%173.5萬 | 1,716.18%279.6萬 | 1,270.30%138.4萬 | 9,157.14%64.8萬 |
營業外利息收入 | 6.68%311.4萬 | -22.96%249.3萬 | 63.82%1,178.5萬 | 8.33%261.4萬 | 87.21%301.6萬 | 84.51%291.9萬 | 103.78%323.6萬 | 40.26%719.4萬 | 84.62%241.3萬 | 28.16%161.1萬 |
營業外利息支出 | 138.36%384萬 | 99.00%298.7萬 | 40.84%619.4萬 | 95.63%201.3萬 | 11.01%106.9萬 | 34.36%161.1萬 | 24.36%150.1萬 | -17.05%439.8萬 | -14.68%102.9萬 | -22.96%96.3萬 |
投資淨收益 | -35.95%515.2萬 | -91.19%29.7萬 | 155.05%1,877.9萬 | 208.81%353.2萬 | -38.81%383.2萬 | 128.59%804.4萬 | 307.13%337.1萬 | 28.23%736.3萬 | -240.46%-324.6萬 | 60.73%626.2萬 |
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 | -17.91%-305.5萬 | 0 | -135.71%-1,071.2萬 | 673.8萬 | -2,397.5萬 | -108.64%-259.1萬 | 911.6萬 | 99.49%3,000萬 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | -29.54%-611.7萬 | 0.07%578.3萬 | -119.19%-528.9萬 | -275.04%-1,050.4萬 | -57.34%415.8萬 | -263.50%-472.2萬 | -35.29%577.9萬 | 408.34%2,756.6萬 | 343.53%600.1萬 | 211.00%974.7萬 |
特殊收入(費用) | 5,714.88%4,564.9萬 | 129.32%1,167萬 | -169.22%-4,726萬 | 71.05%-1,453.7萬 | -76.15%789.7萬 | 89.24%-81.3萬 | -142.84%-3,980.7萬 | 174.55%6,827.4萬 | -251.76%-5,020.7萬 | 1,579.41%3,311.8萬 |
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -17,273.19%-9,590萬 | --0 | --0 |
減:其他特殊費用 | -5,714.88%-4,564.9萬 | -9,874.36%-1,167萬 | -120.94%-578.6萬 | -97.18%141.5萬 | 76.15%-789.7萬 | -89.24%81.3萬 | -103.93%-11.7萬 | -10.62%2,762.6萬 | 247.24%5,020.7萬 | -310.21%-3,311.8萬 |
減:勾銷 | --0 | --0 | --5,304.6萬 | --1,312.2萬 | --0 | --0 | --3,992.4萬 | --0 | --0 | --0 |
其他營業外收入(費用) | 87.62%728.7萬 | -39.36%227.7萬 | 50.95%1,234.2萬 | -62.82%482.3萬 | -335.29%-12萬 | 250.43%388.4萬 | 265.71%375.5萬 | -52.42%817.6萬 | 633.65%1,297.3萬 | 151.00%5.1萬 |
稅前利潤 | -4.43%9.82億 | -18.09%12.81億 | -0.57%40.77億 | 1.46%6.11億 | 1.76%8.74億 | 20.83%10.27億 | -12.54%15.64億 | 22.44%41億 | 55.70%6.03億 | 0.95%8.59億 |
所得稅 | 3.42%3.68億 | -19.78%4.21億 | 18.41%14.29億 | 148.57%2.3億 | 17.63%3.19億 | 16.12%3.55億 | -2.27%5.25億 | 7.87%12.07億 | -34.85%9,240.9萬 | -3.90%2.71億 |
除稅後利潤 | -8.57%6.14億 | -17.23%8.6億 | -8.49%26.48億 | -25.18%3.82億 | -5.56%5.55億 | 23.48%6.72億 | -16.96%10.39億 | 29.75%28.93億 | 108.09%5.1億 | 3.37%5.88億 |
持續經營利潤 | -8.57%6.14億 | -17.23%8.6億 | -8.49%26.48億 | -25.18%3.82億 | -5.56%5.55億 | 23.48%6.72億 | -16.96%10.39億 | 29.75%28.93億 | 108.09%5.1億 | 3.36%5.88億 |
歸屬于少數股東的淨利潤 | 502.87%449.2萬 | 95.42%-29.1萬 | -62.99%-1,034.2萬 | 113.49%92萬 | 35.84%-379.1萬 | -420.40%-111.5萬 | -205.27%-635.6萬 | -210.83%-634.5萬 | -1,419.38%-682.2萬 | -72.63%-590.9萬 |
歸屬於母公司的淨利潤 | -9.39%6.1億 | -17.71%8.6億 | -8.33%26.58億 | -26.35%3.81億 | -5.86%5.59億 | 23.76%6.73億 | -16.04%10.45億 | 30.37%29億 | 110.49%5.17億 | 3.78%5.94億 |
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 | -9.39%6.1億 | -17.71%8.6億 | -8.33%26.58億 | -26.35%3.81億 | -5.86%5.59億 | 23.76%6.73億 | -16.04%10.45億 | 30.37%29億 | 110.49%5.17億 | 3.78%5.94億 |
總派息金額 | ||||||||||
基本每股收益 | -6.49%28.55 | -16.34%39.67 | -7.42%120.84 | -25.70%17.49 | -4.98%25.4 | 25.12%30.53 | -15.09%47.42 | 30.82%130.52 | 113.81%23.54 | 4.13%26.73 |
稀釋每股收益 | -5.69%28.51 | -15.81%39.45 | -7.38%119.53 | -25.64%17.31 | -4.77%25.13 | 25.64%30.23 | -15.29%46.86 | 30.09%129.05 | 113.97%23.28 | 3.98%26.39 |
每股派息 | 0 | 0 | 51.85%41 | 51.85%41 | 0 | 0 | 0 | 35.00%27 | 35.00%27 | 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 |