FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(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 | -6.26%194.46億 | -4.78%47.07億 | -10.23%50.06億 | -10.88%47.51億 | 1.77%49.82億 | 7.67%207.46億 | 0.16%49.43億 | 8.94%55.76億 | 16.12%53.31億 | 5.87%48.95億 |
主營業務成本 | -9.92%153.68億 | -7.47%37.51億 | -14.33%39.36億 | -15.41%37.29億 | -1.28%39.52億 | 10.77%170.6億 | -1.31%40.54億 | 12.69%45.94億 | 21.35%44.09億 | 11.72%40.03億 |
毛利 | 10.64%40.78億 | 7.51%9.55億 | 8.97%10.71億 | 10.81%10.22億 | 15.42%10.3億 | -4.71%36.86億 | 7.44%8.89億 | -5.73%9.82億 | -3.68%9.23億 | -14.28%8.92億 |
營業費用 | -6.53%33.01億 | -6.12%7.61億 | -6.13%8.22億 | -4.48%8.64億 | -9.21%8.54億 | -4.34%35.31億 | -19.74%8.11億 | -8.56%8.75億 | 11.13%9.05億 | 3.34%9.4億 |
營業利潤 | 403.70%7.77億 | 149.46%1.94億 | 132.33%2.49億 | 793.52%1.58億 | 462.77%1.76億 | -12.42%1.54億 | 142.53%7,786.2萬 | 26.08%1.07億 | -87.69%1,768萬 | -137.10%-4,844.8萬 |
營業外利息收入與支出淨額 | 27.23%-2,427.4萬 | 45.72%-447.1萬 | 33.39%-570.1萬 | 17.65%-686.5萬 | 11.99%-723.7萬 | -32.49%-3,335.5萬 | -15.35%-823.7萬 | -12.43%-855.9萬 | -51.48%-833.6萬 | -67.20%-822.3萬 |
營業外利息收入 | 362.57%154.5萬 | 763.76%98.9萬 | -77.40%9.4萬 | 523.88%41.8萬 | --4.4萬 | 71.28%33.4萬 | -361.40%-14.9萬 | 185.07%41.6萬 | -88.91%6.7萬 | --0 |
營業外利息支出 | -23.36%2,581.9萬 | -32.49%546萬 | -35.43%579.5萬 | -13.33%728.3萬 | -11.46%728.1萬 | 32.79%3,368.9萬 | 12.36%808.8萬 | 25.98%897.5萬 | 37.60%840.3萬 | 66.42%822.3萬 |
投資淨收益 | -79.64%1,502.2萬 | 45.01%-1,877.7萬 | -68.92%2,233.9萬 | -82.19%507萬 | -15.87%639萬 | 106.39%7,378.6萬 | -1,166.98%-3,414.5萬 | 381.50%7,186.9萬 | 204.98%2,846.7萬 | -46.46%759.5萬 |
被指定為現金流套期的金融工具損益 | 231.78%6.88億 | -95.20%509.6萬 | 102.29%1,600.9萬 | 58.68%1.12億 | 5.56億 | -1,049.95%-5.22億 | 251.35%1.06億 | -4,086.09%-6.99億 | 348.15%7,045.3萬 | 0 |
終止確認可供出售金融資產損益 | 0 | 0 | 0 | 30.51%373.9萬 | 0 | 0 | 0 | 373.9萬 | ||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 95.64%-7,262.2萬 | 84.45%-2.59億 | -318,700.00%-318.8萬 | 2,846,500.00%1.99億 | -970,500.00%-970.4萬 | -281,464.70%-16.66億 | -11,103.16%-16.66億 | 99.79%-1,000 | 7,000 | 1,000 |
減:其他特殊費用 | -2,052.20%-2.02億 | -99.78%2.3萬 | --133.1萬 | ---2.04億 | ---1萬 | 1,852.03%1,037.2萬 | -30.19%1,037.9萬 | --0 | ---- | ---- |
減:勾銷 | -83.38%2.75億 | -84.36%2.59億 | 185,600.00%185.7萬 | --456.4萬 | 971,500.00%971.4萬 | --16.55億 | --16.55億 | --1,000 | --0 | ---1,000 |
其他營業外收入(費用) | -54.84%402.4萬 | -189.92%-447.7萬 | 2,838.89%197.2萬 | 169.21%653.1萬 | -100.13%-2,000 | 111.70%891.1萬 | 67.53%497.9萬 | -102.86%-7.2萬 | -44.05%242.6萬 | 101.84%157.8萬 |
稅前利潤 | 170.05%13.88億 | 94.25%-8,738.9萬 | 153.03%2.8億 | 327.99%4.74億 | 1,747.34%7.21億 | -1,272.16%-19.81億 | -784.57%-15.19億 | -572.58%-5.29億 | -39.66%1.11億 | -196.37%-4,375.5萬 |
所得稅 | 204.12%3.78億 | 108.96%4,263.4萬 | -24.11%8,885.5萬 | 122.54%1.02億 | 387.93%1.45億 | -450.44%-3.63億 | -2,635.54%-4.76億 | 123.24%1.17億 | -4.56%4,572.3萬 | -342.95%-5,041.8萬 |
除稅後利潤 | 162.39%10.09億 | 87.54%-1.3億 | 129.66%1.92億 | 472.57%3.72億 | 8,539.10%5.76億 | -2,577.82%-16.17億 | -575.95%-10.43億 | -1,186.81%-6.46億 | -52.06%6,497.3萬 | -72.97%666.3萬 |
持續經營利潤 | 162.39%10.09億 | 87.54%-1.3億 | 129.66%1.92億 | 472.57%3.72億 | 8,539.11%5.76億 | -2,577.82%-16.17億 | -575.95%-10.43億 | -1,186.80%-6.46億 | -52.07%6,497.2萬 | -72.97%666.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 162.39%10.09億 | 87.54%-1.3億 | 129.66%1.92億 | 472.57%3.72億 | 8,539.10%5.76億 | -1,911.00%-16.17億 | -708.87%-10.43億 | -1,211.65%-6.46億 | -52.06%6,497.3萬 | -72.97%666.3萬 |
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 | 162.39%10.09億 | 87.54%-1.3億 | 129.66%1.92億 | 472.57%3.72億 | 8,539.10%5.76億 | -1,911.00%-16.17億 | -708.87%-10.43億 | -1,211.65%-6.46億 | -52.06%6,497.3萬 | -72.97%666.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 162.39%130.59 | 87.53%-16.83 | 129.65%24.78 | 472.53%48.15 | 8,561.63%74.49 | -1,910.55%-209.3 | -708.87%-135 | -1,211.30%-83.57 | -52.05%8.41 | -73.04%0.86 |
稀釋每股收益 | 162.39%130.59 | 87.53%-16.83 | 129.65%24.78 | 472.57%48.1429 | 8,561.63%74.49 | -1,910.55%-209.3 | -708.87%-135.0072 | -1,211.83%-83.57 | -52.06%8.4083 | -73.04%0.86 |
每股派息 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | 0.00%20 | 0.00%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 |