FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(FY)2024/06/20 | (Q4)2024/06/20 | (Q3)2024/03/20 | (Q2)2023/12/20 | (Q1)2023/09/20 | (FY)2023/06/20 | (Q4)2023/06/20 | (Q3)2023/03/20 | (Q2)2022/12/20 | (Q1)2022/09/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.40%395.53億 | 4.82%109.63億 | 3.35%107億 | -1.67%97.46億 | -6.07%81.44億 | 7.53%393.94億 | 1.63%104.58億 | 3.08%103.53億 | 17.69%99.12億 | 10.03%86.71億 |
主營業務成本 | 0.13%252.37億 | 8.69%72.75億 | 0.83%65.09億 | -1.76%64.99億 | -8.92%49.53億 | 8.83%252.03億 | 0.77%66.94億 | -0.31%64.56億 | 24.82%66.16億 | 14.71%54.38億 |
毛利 | 0.88%143.16億 | -2.05%36.88億 | 7.52%41.91億 | -1.48%32.47億 | -1.28%31.91億 | 5.29%141.91億 | 3.19%37.65億 | 9.24%38.98億 | 5.57%32.96億 | 2.97%32.32億 |
營業費用 | 5.32%145.58億 | 5.91%36.84億 | 3.21%36.55億 | 4.49%36.39億 | 7.84%35.8億 | 10.85%138.22億 | 1.63%34.78億 | 8.31%35.42億 | 19.21%34.83億 | 16.26%33.19億 |
營業利潤 | -165.67%-2.42億 | -98.60%402.3萬 | 50.40%5.35億 | -109.61%-3.92億 | -346.01%-3.89億 | -63.45%3.68億 | 26.86%2.87億 | 19.52%3.56億 | -193.56%-1.87億 | -130.71%-8,710.6萬 |
營業外利息收入與支出淨額 | -0.13%-2,269.7萬 | -210.12%-708萬 | 44.46%-369.4萬 | 13.83%-693.6萬 | 12.26%-498.7萬 | -287.47%-2,266.7萬 | 56.83%-228.3萬 | -203.28%-665.1萬 | -602.97%-804.9萬 | -304.76%-568.4萬 |
營業外利息收入 | 12.41%2,256.8萬 | -43.88%484萬 | 65.63%883.3萬 | 31.35%374.6萬 | 57.56%514.9萬 | 56.69%2,007.7萬 | 211.67%862.4萬 | 23.11%533.3萬 | 15.70%285.2萬 | 0.58%326.8萬 |
營業外利息支出 | 5.90%4,526.5萬 | 9.29%1,192萬 | 4.53%1,252.7萬 | -2.01%1,068.2萬 | 13.23%1,013.6萬 | 129.03%4,274.4萬 | 35.41%1,090.7萬 | 83.66%1,198.4萬 | 201.97%1,090.1萬 | 1,792.60%895.2萬 |
投資淨收益 | 106.48%2.47億 | 68.54%7,224.8萬 | -76.10%-4,020.5萬 | 574.00%7,373.6萬 | 59.24%1.41億 | -14.01%1.2億 | -22.49%4,286.8萬 | -173.95%-2,283.1萬 | -67.48%1,094萬 | 361.97%8,852.3萬 |
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 | 0 | 31,357.04%1.36億 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -302.36%-8,824.3萬 | -57,147.35%-1.73億 | -154.80%-1,604.4萬 | 651.58%1.1億 | -21,215.56%-959.2萬 | 138.10%4,360.6萬 | 99.73%-30.2萬 | 2,299.85%2,928萬 | 11,386.92%1,467.3萬 | 97.23%-4.5萬 |
減:其他特殊費用 | -92.36%-8,388.2萬 | 152.32%76.2萬 | 154.80%1,604.4萬 | -651.58%-1.1億 | 21,215.56%959.2萬 | -138.10%-4,360.6萬 | -99.73%30.2萬 | -2,299.85%-2,928萬 | -11,386.92%-1,467.3萬 | -97.23%4.5萬 |
減:勾銷 | --1.72億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -13.96%1.48億 | -43.08%3,665萬 | 33.56%3,844.8萬 | -8.91%3,620.3萬 | -6.13%3,681.1萬 | -13.00%1.72億 | -26.55%6,439.1萬 | 32.28%2,878.6萬 | -5.82%3,974.4萬 | -15.19%3,921.5萬 |
稅前利潤 | -94.86%4,203.3萬 | -112.70%-6,704.8萬 | 33.63%5.14億 | -37.92%-1.79億 | -745.50%-2.25億 | -33.28%8.17億 | 109.06%5.28億 | 10.83%3.84億 | -147.15%-1.3億 | -90.02%3,490.3萬 |
所得稅 | -9.34%3.6億 | 2.36%1.77億 | 32.44%1.61億 | 21.45%1,766.1萬 | -95.64%382.6萬 | -8.60%3.97億 | 181.16%1.73億 | 4.04%1.22億 | -86.23%1,454.2萬 | -41.62%8,768.8萬 |
除稅後利潤 | -175.75%-3.18億 | -168.83%-2.44億 | 34.18%3.52億 | -36.26%-1.97億 | -334.08%-2.29億 | -46.85%4.2億 | 85.81%3.55億 | 14.30%2.62億 | -185.00%-1.44億 | -126.45%-5,278.4萬 |
持續經營利潤 | -175.75%-3.18億 | -168.83%-2.44億 | 34.18%3.52億 | -36.26%-1.97億 | -334.07%-2.29億 | -46.85%4.2億 | 85.81%3.55億 | 14.30%2.62億 | -185.00%-1.44億 | -126.45%-5,278.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -91.65%10.1萬 | 0 | 0 | 0 | -70.55%10.1萬 | ||
歸屬於母公司的淨利潤 | -175.77%-3.18億 | -168.83%-2.44億 | 34.18%3.52億 | -36.26%-1.97億 | -333.24%-2.29億 | -46.78%4.2億 | 86.18%3.55億 | 14.45%2.62億 | -185.10%-1.44億 | -126.55%-5,288.6萬 |
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 | -175.77%-3.18億 | -168.83%-2.44億 | 34.18%3.52億 | -36.26%-1.97億 | -333.24%-2.29億 | -46.78%4.2億 | 86.18%3.55億 | 14.45%2.62億 | -185.10%-1.44億 | -126.55%-5,288.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -175.82%-11.16 | -168.89%-8.57 | 34.13%12.34 | -36.36%-6.9 | -331.72%-8.03 | -46.84%14.72 | 85.95%12.44 | 14.29%9.2 | -185.04%-5.06 | -126.57%-1.86 |
稀釋每股收益 | -176.13%-11.16 | -170.15%-8.6915 | 33.99%12.327 | -36.12%-6.9 | -331.72%-8.03 | -46.83%14.66 | 86.32%12.39 | 14.71%9.2 | -185.48%-5.069 | -126.69%-1.86 |
每股派息 | 0.00%14 | 0.00%7 | 0 | 0.00%7 | 0 | -36.36%14 | -53.33%7 | 0 | 0.00%7 | 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 |