FunPep
4881
SMN
6185
Leoclan
7681
Migalo控股
5535
GFA
8783
(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -6.30%160.51億 | -6.65%37.06億 | -7.22%41.21億 | -8.40%40.04億 | -2.93%42.2億 | 3.17%171.3億 | 2.23%39.7億 | 0.60%44.42億 | 3.81%43.72億 | 6.17%43.47億 |
主營業務成本 | -5.83%114.91億 | -6.56%26.77億 | -7.21%29.43億 | -7.56%28.84億 | -1.95%29.87億 | 4.55%122.03億 | 4.49%28.65億 | 2.24%31.72億 | 5.07%31.2億 | 6.59%30.46億 |
毛利 | -7.45%45.6億 | -6.89%10.29億 | -7.23%11.78億 | -10.48%11.2億 | -5.23%12.33億 | -0.11%49.27億 | -3.20%11.05億 | -3.27%12.7億 | 0.81%12.51億 | 5.18%13.01億 |
營業費用 | 0.76%39.18億 | 1.22%9.77億 | 2.18%9.82億 | -2.76%9.5億 | 2.40%10.09億 | 0.76%38.89億 | -2.67%9.65億 | 1.89%9.61億 | 2.82%9.77億 | 1.15%9.86億 |
營業利潤 | -38.21%6.42億 | -62.82%5,206.3萬 | -36.49%1.96億 | -38.04%1.7億 | -29.10%2.23億 | -3.24%10.38億 | -6.76%1.4億 | -16.42%3.09億 | -5.78%2.74億 | 20.17%3.15億 |
營業外利息收入與支出淨額 | -8.37%-1,179.9萬 | 47.05%-203.6萬 | -101.01%-398.2萬 | 2.38%-201.1萬 | -25.58%-377萬 | 26.37%-1,088.8萬 | 48.27%-384.5萬 | 19.99%-198.1萬 | 20.40%-206萬 | -31.09%-300.2萬 |
營業外利息收入 | 21.97%413.6萬 | 12.82%148.7萬 | -26.60%64.3萬 | 84.30%124.4萬 | 45.98%76.2萬 | 76.16%339.1萬 | 70.06%131.8萬 | 131.75%87.6萬 | 69.60%67.5萬 | 39.57%52.2萬 |
營業外利息支出 | 11.60%1,593.5萬 | -31.76%352.3萬 | 61.88%462.5萬 | 19.01%325.5萬 | 28.60%453.2萬 | -14.56%1,427.9萬 | -37.10%516.3萬 | 0.11%285.7萬 | -8.41%273.5萬 | 32.28%352.4萬 |
投資淨收益 | 3.90%3,642.2萬 | -332.02%-299.3萬 | 16.60%1,389.8萬 | -59.82%35萬 | 19.99%2,516.7萬 | 28.43%3,505.4萬 | -15.30%129萬 | 24.52%1,191.9萬 | 107.88%87.1萬 | 32.92%2,097.4萬 |
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 | 786.37%1,982.8萬 | 0 | 196.38%958.8萬 | 2,243.22%853萬 | 176.51%171萬 | -95.48%223.7萬 | 163.5萬 | 323.5萬 | -100.81%-39.8萬 | -7,084.38%-223.5萬 |
聯營企業及其他參股權益產生的收益 | 475.31%4,568.6萬 | 180.29%1,210.6萬 | 174.21%689.8萬 | 95.23%1,466.8萬 | 156.33%1,201.4萬 | -134.31%-1,217.3萬 | -142.49%-1,507.8萬 | -929.5萬 | 751.3萬 | 468.7萬 |
特殊收入(費用) | -56.36%3,504.6萬 | 121.97%164.7萬 | 7.40%8,829.4萬 | -2,140.23%-5,826.9萬 | 161.35%337.4萬 | 103.30%8,030.6萬 | -86.72%74.2萬 | 153.31%8,220.8萬 | 3,425.93%285.6萬 | -499.13%-550萬 |
減:其他特殊費用 | -26.33%-1.01億 | -260.51%-267.5萬 | -8.99%-8,960萬 | -103.15%-580.2萬 | -161.35%-337.4萬 | -103.30%-8,030.6萬 | 86.72%-74.2萬 | -153.31%-8,220.8萬 | -3,425.93%-285.6萬 | 499.13%550萬 |
減:勾銷 | --6,640.5萬 | --102.8萬 | --130.6萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | -51.83%2,109.7萬 | -6.50%829.2萬 | -69.96%532.2萬 | -10.80%678.9萬 | -92.77%69.4萬 | 37.20%4,379.8萬 | 97.37%886.8萬 | 190.20%1,771.4萬 | -32.76%761.1萬 | -4.01%960.5萬 |
稅前利潤 | -33.04%7.88億 | -48.31%6,908萬 | -23.39%3.16億 | -51.85%1.4億 | -22.68%2.63億 | -5.26%11.77億 | -29.60%1.34億 | -0.62%4.13億 | -16.90%2.9億 | 18.29%3.4億 |
所得稅 | -30.47%2.67億 | -53.33%2,410.2萬 | -18.69%1.08億 | -47.27%4,969.5萬 | -19.13%8,541.7萬 | -1.87%3.84億 | -18.23%5,164.4萬 | 0.79%1.33億 | -10.42%9,425.3萬 | 15.42%1.06億 |
除稅後利潤 | -34.28%5.21億 | -45.15%4,497.9萬 | -25.62%2.08億 | -54.04%9,017.3萬 | -24.28%1.77億 | -6.82%7.92億 | -35.28%8,199.7萬 | -1.27%2.8億 | -19.69%1.96億 | 19.63%2.34億 |
持續經營利潤 | -34.28%5.21億 | -45.15%4,497.8萬 | -25.62%2.08億 | -54.04%9,017.3萬 | -24.28%1.77億 | -6.82%7.92億 | -35.28%8,199.8萬 | -1.27%2.8億 | -19.69%1.96億 | 19.63%2.34億 |
歸屬于少數股東的淨利潤 | -261.76%-1,385.8萬 | -453.50%-398.4萬 | -59.95%175.7萬 | -5,587.15%-1,580.3萬 | 50.89%417.2萬 | -50.80%856.7萬 | -63.16%112.7萬 | -4.92%438.7萬 | -94.96%28.8萬 | -31.27%276.5萬 |
歸屬於母公司的淨利潤 | -31.80%5.35億 | -39.46%4,896.3萬 | -25.07%2.07億 | -45.91%1.06億 | -25.18%1.73億 | -5.90%7.84億 | -34.59%8,087.1萬 | -1.21%2.76億 | -17.89%1.96億 | 20.70%2.31億 |
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 | -31.80%5.35億 | -39.46%4,896.3萬 | -25.07%2.07億 | -45.91%1.06億 | -25.18%1.73億 | -5.90%7.84億 | -34.59%8,087.1萬 | -1.21%2.76億 | -17.89%1.96億 | 20.70%2.31億 |
總派息金額 | ||||||||||
基本每股收益 | -31.94%62.1 | -39.57%5.68 | -25.22%23.99 | -46.05%12.3 | -25.33%20.13 | -6.04%91.24 | -34.77%9.4 | -1.41%32.08 | -18.02%22.8 | 20.68%26.96 |
稀釋每股收益 | -31.94%62.1 | -39.57%5.68 | -25.24%23.9817 | -46.05%12.3 | -25.33%20.13 | -6.04%91.24 | -34.77%9.4 | -1.39%32.08 | -18.02%22.8 | 20.68%26.96 |
每股派息 | 5.00%21 | -45.00%11 | 0 | 10 | 0 | 17.65%20 | 17.65%20 | 0 | 0 | 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 |