FunPep
4881
Leoclan
7681
Migalo控股
5535
SMN
6185
BIKE王
3377
(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -40.30%57.48億 | -25.52%320.24億 | -15.62%64.19億 | -22.88%68.03億 | -38.35%91.74億 | -17.63%96.28億 | 5.01%429.96億 | -17.85%76.07億 | -18.15%88.21億 | 44.93%148.8億 |
主營業務成本 | -34.85%23.39億 | -23.47%128.95億 | -1.71%29.52億 | -15.60%28.11億 | -40.80%35.42億 | -20.79%35.9億 | 6.32%168.49億 | -14.16%30.03億 | -21.22%33.31億 | 41.43%59.82億 |
毛利 | -43.55%34.08億 | -26.84%191.29億 | -24.70%34.67億 | -27.29%39.92億 | -36.70%56.32億 | -15.62%60.38億 | 4.19%261.47億 | -20.09%46.04億 | -16.16%54.9億 | 47.39%88.98億 |
營業費用 | -26.41%32.11億 | -6.50%187.12億 | 17.17%48.99億 | -14.62%43.93億 | -4.84%50.58億 | -18.77%43.63億 | 9.87%200.12億 | -14.47%41.81億 | 15.20%51.45億 | 5.45%53.15億 |
員工成本 | 6.49%4.58億 | 10.63%16.38億 | 12.24%5.11億 | 3.51%2.93億 | 17.82%4.04億 | 7.67%4.3億 | 6.14%14.81億 | 2.35%4.56億 | 7.22%2.83億 | -1.92%3.43億 |
銷售、一般行政及管理費用 | -39.81%12.97億 | -19.27%108.01億 | 0.79%36.63億 | -29.70%21.66億 | -14.83%28.17億 | -35.80%21.55億 | 11.76%133.8億 | -17.92%36.35億 | 21.48%30.81億 | 10.18%33.08億 |
-銷售費用 | -39.81%12.97億 | -24.67%89.44億 | -15.14%18.07億 | -29.70%21.66億 | -14.83%28.17億 | -35.80%21.55億 | 12.19%118.74億 | -29.96%21.29億 | 21.48%30.81億 | 10.18%33.08億 |
-一般及行政管理費用 | ---- | 23.30%18.57億 | ---- | ---- | ---- | ---- | 8.44%15.06億 | ---- | ---- | ---- |
研發費用 | -5.65%2.11億 | 10.34%9.33億 | -46.21%1.58億 | 3.49%2.6億 | 71.07%2.9億 | 72.31%2.24億 | 63.89%8.45億 | 188.15%2.94億 | 35.56%2.52億 | 39.34%1.7億 |
折舊及攤銷 | 23.66%5,500萬 | 6.27%2.14億 | 52.34%6,715.7萬 | 24.75%5,408.3萬 | -15.14%4,852.2萬 | -21.94%4,447.8萬 | 3.65%2.02億 | -11.17%4,408.4萬 | -11.75%4,335.2萬 | 17.47%5,717.8萬 |
-折舊 | 23.66%5,500萬 | 6.27%2.14億 | 52.34%6,715.7萬 | 24.75%5,408.3萬 | -15.14%4,852.2萬 | -21.94%4,447.8萬 | 3.65%2.02億 | -11.17%4,408.4萬 | -11.75%4,335.2萬 | 17.47%5,717.8萬 |
其他營業費用 | -21.20%11.9億 | 24.88%51.26億 | 301.52%4.99億 | 8.95%16.19億 | 4.19%14.98億 | 5.71%15.1億 | -0.78%41.05億 | -80.82%-2.48億 | 3.83%14.86億 | -5.32%14.38億 |
營業利潤 | -88.23%1.97億 | -93.21%4.16億 | -438.59%-14.32億 | -216.24%-4.01億 | -83.96%5.75億 | -6.15%16.74億 | -10.84%61.35億 | -51.57%4.23億 | -83.44%3.45億 | 259.45%35.83億 |
營業外利息收入與支出淨額 | 44.53%-300萬 | 13.06%-1,941.6萬 | -255.38%-897.7萬 | 54.56%-243.9萬 | 71.30%-259.2萬 | 0.00%-540.8萬 | -83.01%-2,233.3萬 | -9.87%-252.6萬 | -86.29%-536.7萬 | -156.96%-903.2萬 |
營業外利息收入 | --0 | 11.31%164.4萬 | 28.23%79.5萬 | 458.55%84.9萬 | -116.16%-9.1萬 | -35.92%9.1萬 | 37.78%147.7萬 | 50.85%62萬 | -3.80%15.2萬 | 15.13%56.3萬 |
營業外利息支出 | -45.44%300萬 | -11.55%2,106萬 | 210.62%977.2萬 | -40.42%328.8萬 | -73.93%250.1萬 | -0.92%549.9萬 | 79.36%2,381萬 | 16.09%314.6萬 | 81.61%551.9萬 | 139.64%959.5萬 |
投資淨收益 | -112.68%-5,000萬 | 274.11%11.63億 | 99.50%4.45億 | 92.03%-1.31億 | -63.81%4.55億 | -16.38%3.94億 | -75.99%3.11億 | -76.81%2.23億 | -1,500.61%-16.4億 | 577.73%12.56億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 54.08%-1.13億 | -18.48%-5.42億 | 63.93%-6,533.1萬 | -1,618.25%-2,553.7萬 | -55.45%-2.05億 | -68.50%-2.46億 | -340.21%-4.57億 | -389.34%-1.81億 | 103.94%168.2萬 | -479.08%-1.32億 |
特殊收入(費用) | 81.56%-300萬 | 60.39%-3,188.6萬 | 3.61%-648.3萬 | -289.81%-340.3萬 | 92.14%-573萬 | -1,627萬 | -81.79%-8,049.9萬 | 78.30%-672.6萬 | 52.09%-87.3萬 | -1,598.90%-7,290萬 |
減:其他特殊費用 | -81.56%300萬 | -60.39%3,188.6萬 | -3.61%648.3萬 | 289.81%340.3萬 | --573萬 | --1,627萬 | 81.79%8,049.9萬 | -78.30%672.6萬 | -52.09%87.3萬 | ---- |
其他營業外收入(費用) | -1,578.32%-1,200萬 | 85.15%-720.9萬 | -58.48%100.6萬 | 99.55%-21.5萬 | -170.32%-728.5萬 | -266.67%-71.5萬 | -1,299.01%-4,853.6萬 | 229.66%242.3萬 | -1,521.32%-4,806.9萬 | -292.29%-269.5萬 |
稅前利潤 | -99.33%1,200萬 | -83.23%9.79億 | -333.03%-10.67億 | 58.59%-5.58億 | -82.61%8.04億 | -14.44%18億 | -27.21%58.37億 | -74.06%4.58億 | -162.55%-13.48億 | 301.67%46.23億 |
所得稅 | -85.24%9,700萬 | -69.82%5.81億 | -356.67%-3.06億 | 71.15%-1.1億 | -76.84%3.39億 | -9.04%6.57億 | -20.90%19.24億 | -73.09%1.19億 | -155.30%-3.8億 | 288.35%14.62億 |
除稅後利潤 | -107.35%-8,400萬 | -89.82%3.98億 | -324.72%-7.61億 | 53.67%-4.48億 | -85.29%4.65億 | -17.26%11.43億 | -29.96%39.13億 | -74.38%3.39億 | -165.93%-9.68億 | 308.14%31.61億 |
持續經營利潤 | -107.44%-8,500萬 | -89.82%3.98億 | -324.72%-7.61億 | 53.67%-4.48億 | -85.29%4.65億 | -17.26%11.43億 | -29.96%39.13億 | -74.38%3.39億 | -165.93%-9.68億 | 308.14%31.61億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -107.35%-8,400萬 | -89.82%3.98億 | -324.72%-7.61億 | 53.67%-4.48億 | -85.29%4.65億 | -17.26%11.43億 | -29.96%39.13億 | -74.38%3.39億 | -165.93%-9.68億 | 308.14%31.61億 |
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 | -107.35%-8,400萬 | -89.82%3.98億 | -324.72%-7.61億 | 53.67%-4.48億 | -85.29%4.65億 | -17.26%11.43億 | -29.96%39.13億 | -74.38%3.39億 | -165.93%-9.68億 | 308.14%31.61億 |
總派息金額 | ||||||||||
基本每股收益 | -107.41%-1.54 | -89.82%7.24 | -324.51%-13.83 | 53.58%-8.17 | -85.26%8.47 | -17.28%20.77 | -29.96%71.12 | -74.37%6.16 | -165.94%-17.6 | 308.32%57.45 |
稀釋每股收益 | -107.41%-1.54 | -89.82%7.24 | -324.72%-13.8342 | 53.58%-8.17 | -85.29%8.4536 | -17.28%20.77 | -29.96%71.12 | -74.38%6.1563 | -165.96%-17.6 | 308.32%57.45 |
每股派息 | 0 | 5.88%9 | 11.76%4.75 | 0 | 0.00%4.25 | 0 | 112.50%8.5 | 112.50%4.25 | 0 | 112.50%4.25 |
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 |