FunPep
4881
Liberta
4935
True Data
4416
AR先進技術
5578
Leoclan
7681
(FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -25.08%172.92億 | -30.40%40.98億 | -30.20%41.74億 | -29.37%42.16億 | -8.39%48.04億 | 35.77%230.81億 | 20.66%58.89億 | 30.96%59.79億 | 53.92%59.68億 | 42.65%52.44億 |
主營業務成本 | -25.70%120.7億 | -28.02%30.08億 | -30.72%29.32億 | -29.69%29.16億 | -12.80%32.14億 | 28.39%162.44億 | 14.08%41.79億 | 26.34%42.32億 | 46.35%41.47億 | 31.40%36.86億 |
毛利 | -23.61%52.22億 | -36.22%10.91億 | -28.93%12.42億 | -28.63%13億 | 2.05%15.9億 | 57.22%68.37億 | 40.46%17.1億 | 43.68%17.47億 | 74.48%18.21億 | 78.87%15.58億 |
營業費用 | -1.73%19.18億 | -9.17%5.3億 | -6.13%4.58億 | -4.08%4.81億 | 18.52%4.48億 | 26.36%19.52億 | 40.84%5.83億 | 25.42%4.88億 | 35.40%5.02億 | 2.13%3.78億 |
營業利潤 | -32.35%33.05億 | -50.23%5.61億 | -37.77%7.84億 | -37.97%8.19億 | -3.23%11.42億 | 74.22%48.85億 | 40.27%11.27億 | 52.27%12.59億 | 96.00%13.2億 | 135.67%11.8億 |
營業外利息收入與支出淨額 | 74.75%-1,892.4萬 | 54.33%-838.1萬 | 175.32%1,397.2萬 | 38.55%-1,171.9萬 | 32.57%-1,279.6萬 | -1.03%-7,495萬 | 3.08%-1,835.2萬 | 0.30%-1,854.9萬 | -2.03%-1,907.2萬 | -5.70%-1,897.7萬 |
營業外利息收入 | 944.24%6,009.6萬 | 505.36%1,140.5萬 | 1,842.17%3,334.7萬 | 623.59%819.1萬 | 599.90%715.3萬 | 118.24%575.5萬 | 45.82%188.4萬 | 216.21%171.7萬 | 106.95%113.2萬 | 300.78%102.2萬 |
營業外利息支出 | -2.09%7,902萬 | -2.22%1,978.6萬 | -4.40%1,937.5萬 | -1.46%1,991萬 | -0.25%1,994.9萬 | 5.05%8,070.5萬 | 0.04%2,023.6萬 | 5.84%2,026.6萬 | 5.01%2,020.4萬 | 9.83%1,999.9萬 |
投資淨收益 | 189.60%1.1億 | 87.09%-1,640.9萬 | 68.49%3,337.2萬 | 2,201.69%9,060.4萬 | 123.56%269.5萬 | -241.70%-1.23億 | -725.04%-1.27億 | 101.05%1,980.7萬 | -274.22%-431.1萬 | 60.96%-1,144萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 536.77%8,785.5萬 | 63.92%1,750.3萬 | 2,913.49%354.5萬 | 3,060,050.00%6,120.3萬 | 72.80%560.4萬 | 255.32%1,379.7萬 | 156.47%1,067.8萬 | -101.83%-12.6萬 | -99.93%2,000 | 991.92%324.3萬 |
減:其他特殊費用 | -536.77%-8,785.5萬 | -63.92%-1,750.3萬 | -2,913.49%-354.5萬 | -3,060,050.00%-6,120.3萬 | -72.80%-560.4萬 | -255.32%-1,379.7萬 | -156.47%-1,067.8萬 | 101.83%12.6萬 | 99.93%-2,000 | -991.92%-324.3萬 |
其他營業外收入(費用) | -8.34%733.3萬 | -211.85%-32.1萬 | 63.01%555.7萬 | -101.98%-3.4萬 | -17.66%213.1萬 | -52.09%800萬 | -79.94%28.7萬 | -7.46%340.9萬 | -52.56%171.6萬 | -67.51%258.8萬 |
稅前利潤 | -25.86%34.91億 | -44.25%5.53億 | -33.53%8.4億 | -26.14%9.59億 | -1.37%11.39億 | 74.30%47.09億 | 32.04%9.92億 | 52.48%12.64億 | 96.69%12.98億 | 150.25%11.55億 |
所得稅 | -26.80%10.59億 | -42.33%1.72億 | -36.38%2.49億 | -26.11%2.89億 | -4.68%3.49億 | 85.16%14.47億 | 39.78%2.98億 | 60.97%3.91億 | 97.13%3.92億 | 189.21%3.66億 |
除稅後利潤 | -25.44%24.32億 | -45.07%3.81億 | -32.25%5.91億 | -26.15%6.69億 | 0.16%7.9億 | 69.88%32.62億 | 28.98%6.94億 | 48.96%8.73億 | 96.50%9.06億 | 135.52%7.89億 |
持續經營利潤 | -25.44%24.32億 | -45.07%3.81億 | -32.25%5.91億 | -26.15%6.69億 | 0.16%7.9億 | 69.88%32.62億 | 28.98%6.94億 | 48.96%8.73億 | 96.50%9.06億 | 135.52%7.89億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.44%24.32億 | -45.07%3.81億 | -32.25%5.91億 | -26.15%6.69億 | 0.16%7.9億 | 69.88%32.62億 | 28.98%6.94億 | 48.96%8.73億 | 96.50%9.06億 | 135.52%7.89億 |
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 | -25.44%24.32億 | -45.07%3.81億 | -32.25%5.91億 | -26.15%6.69億 | 0.16%7.9億 | 69.88%32.62億 | 28.98%6.94億 | 48.96%8.73億 | 96.50%9.06億 | 135.52%7.89億 |
總派息金額 | ||||||||||
基本每股收益 | -25.45%175.35 | -45.07%27.49 | -32.25%42.63 | -26.15%48.26 | 0.16%56.97 | 69.88%235.2 | 28.99%50.05 | 48.96%62.92 | 96.48%65.35 | 135.53%56.88 |
稀釋每股收益 | -25.45%175.35 | -45.07%27.488 | -32.25%42.63 | -26.15%48.2571 | 0.16%56.97 | 69.88%235.2 | 28.98%50.0423 | 48.96%62.92 | 96.50%65.3471 | 135.53%56.88 |
每股派息 | 42.86%50 | 42.86%25 | 0 | 42.86%25 | 0 | 16.67%35 | 16.67%17.5 | 0 | 16.67%17.5 | 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 |