FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.64%198.04億 | 1.16%68.03億 | 9.65%54.14億 | -10.53%266.32億 | 117.80%99.58億 | -22.16%50.12億 | -16.75%67.25億 | -53.77%49.37億 | 12.98%297.67億 | -6.22%45.72億 |
主營業務成本 | -27.83%171.85億 | 1.70%59.68億 | 6.74%46.63億 | -10.85%238.14億 | 122.51%92.29億 | -24.23%43.48億 | -18.85%58.68億 | -54.47%43.69億 | 13.12%267.12億 | -7.55%41.48億 |
毛利 | -7.08%26.19億 | -2.58%8.35億 | 32.07%7.51億 | -7.77%28.18億 | 71.78%7.29億 | -5.20%6.64億 | 1.18%8.57億 | -47.56%5.68億 | 11.81%30.56億 | 9.21%4.24億 |
營業費用 | 2.64%24.41億 | 5.14%6.13億 | 6.11%6.14億 | -1.11%23.78億 | -5.09%6.26億 | 0.69%5.9億 | -3.65%5.83億 | 4.50%5.79億 | 11.50%24.05億 | 10.20%6.59億 |
營業利潤 | -59.55%1.78億 | -19.01%2.22億 | 1,368.47%1.36億 | -32.36%4.4億 | 143.74%1.03億 | -35.30%7,421.9萬 | 13.27%2.74億 | -102.03%-1,073.3萬 | 13.01%6.51億 | -12.04%-2.35億 |
營業外利息收入與支出淨額 | 158.24%43.1萬 | 112.02%2.5萬 | 108.60%1.9萬 | -102.19%-74萬 | -52.17%-10.5萬 | -128.89%-20.6萬 | -116.67%-20.8萬 | -99.10%-22.1萬 | 52.84%-36.6萬 | 48.89%-6.9萬 |
營業外利息收入 | 331.00%43.1萬 | -3.85%2.5萬 | -26.92%1.9萬 | -86.67%10萬 | -85.64%2.8萬 | -89.01%2萬 | -86.17%2.6萬 | -85.95%2.6萬 | -1.32%75萬 | -0.51%19.5萬 |
營業外利息支出 | --0 | --0 | --0 | -24.73%84萬 | -49.62%13.3萬 | -16.91%22.6萬 | -17.61%23.4萬 | -16.55%24.7萬 | -27.34%111.6萬 | -20.24%26.4萬 |
投資淨收益 | 2.78%429.1萬 | 18.67%-12.2萬 | 5.50%42.2萬 | -41.21%417.5萬 | -93.57%25萬 | 23.90%367.5萬 | -15萬 | 40萬 | -42.11%710.2萬 | -41.90%388.6萬 |
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 | 8,424.24%9,282.9萬 | 105.45%108.9萬 | -1,999.9萬 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -152.2萬 | 0 | -124.55%-140.9萬 | |||||||
減:其他特殊費用 | --152.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 124.55%140.9萬 | ---- |
其他營業外收入(費用) | 98.77%-16.2萬 | 108.01%119萬 | -260.14%-44.2萬 | -124.67%-1,316萬 | -146.93%-79.6萬 | -95.79%222.4萬 | -3,317.01%-1,486.4萬 | 136.80%27.6萬 | 3,948.10%5,335.4萬 | 226.10%169.6萬 |
稅前利潤 | -36.53%2.74億 | -14.55%2.22億 | 1,424.62%1.36億 | -37.41%4.32億 | 141.15%1.03億 | -32.13%7,901.5萬 | 7.47%2.6億 | -101.76%-1,027.8萬 | 15.99%6.9億 | -22.65%-2.51億 |
所得稅 | -18.14%1.19億 | -11.06%7,704.5萬 | 513.84%5,144.6萬 | -33.42%1.46億 | 140.64%2,610.1萬 | -22.54%2,479萬 | 8.28%8,662.7萬 | -95.11%838.1萬 | 18.96%2.19億 | -10.61%-6,422.8萬 |
除稅後利潤 | -45.92%1.55億 | -16.30%1.45億 | 553.92%8,469.7萬 | -39.27%2.86億 | 141.32%7,722.6萬 | -35.77%5,422.6萬 | 7.07%1.73億 | -104.54%-1,865.9萬 | 14.65%4.71億 | -27.42%-1.87億 |
持續經營利潤 | -45.92%1.55億 | -16.30%1.45億 | 553.93%8,469.8萬 | -39.27%2.86億 | 141.32%7,722.6萬 | -35.77%5,422.5萬 | 7.07%1.73億 | -104.54%-1,865.9萬 | 14.65%4.71億 | -27.42%-1.87億 |
歸屬于少數股東的淨利潤 | 27.87%1,848.5萬 | -9.82%448.2萬 | -23.68%427.6萬 | -56.82%1,445.6萬 | -46.55%110.1萬 | -36.87%278.2萬 | 33.46%497萬 | -75.94%560.3萬 | 72.37%3,348.2萬 | -16.02%206萬 |
歸屬於母公司的淨利潤 | -49.85%1.36億 | -16.50%1.4億 | 431.46%8,042.1萬 | -37.92%2.71億 | 140.29%7,612.4萬 | -35.71%5,144.4萬 | 6.45%1.68億 | -106.25%-2,426.3萬 | 11.78%4.37億 | -26.71%-1.89億 |
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 | -49.85%1.36億 | -16.50%1.4億 | 431.46%8,042.1萬 | -37.92%2.71億 | 140.29%7,612.4萬 | -35.71%5,144.4萬 | 6.45%1.68億 | -106.25%-2,426.3萬 | 11.78%4.37億 | -26.71%-1.89億 |
總派息金額 | ||||||||||
基本每股收益 | -49.93%23.09 | -16.60%23.82 | 431.45%13.6667 | -37.93%46.12 | 140.27%12.9367 | -35.72%8.7467 | 6.45%28.56 | -106.25%-4.1233 | 11.49%74.3 | -26.16%-32.1233 |
稀釋每股收益 | -49.91%22.96 | -17.09%23.68 | 429.35%13.58 | -37.92%45.84 | 139.88%12.81 | -35.31%8.6667 | 7.18%28.56 | -106.26%-4.1233 | 11.69%73.84 | -26.14%-32.1233 |
每股派息 | 0.00%16.6667 | 0 | 0 | 0.00%16.6667 | 0.00%16.6667 | 0 | 0 | 0 | 25.00%16.6667 | 25.00%16.6667 |
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 |