TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | -23.64%20.55亿 | -27.97%4.94亿 | -33.39%4.88亿 | -20.28%5.03亿 | -11.19%5.7亿 | 0.33%26.91亿 | 4.77%6.85亿 | 18.82%7.33亿 | -2.00%6.31亿 | -16.38%6.41亿 |
主营业务成本 | -21.63%16.14亿 | -31.90%3.68亿 | -29.44%3.94亿 | -21.97%3.79亿 | -0.40%4.73亿 | 1.80%20.6亿 | 14.33%5.41亿 | 16.95%5.58亿 | -5.65%4.85亿 | -14.92%4.75亿 |
毛利 | -30.21%4.4亿 | -13.23%1.25亿 | -46.05%9,408.9万 | -14.64%1.25亿 | -42.00%9,649.1万 | -4.19%6.31亿 | -20.21%1.44亿 | 25.24%1.74亿 | 12.44%1.46亿 | -20.29%1.66亿 |
营业费用 | -11.53%4.43亿 | -19.48%9,799万 | -22.83%1亿 | -0.35%1.19亿 | -3.04%1.26亿 | -21.00%5亿 | -8.23%1.22亿 | -14.67%1.3亿 | -23.50%1.19亿 | -32.75%1.3亿 |
营业利润 | -101.71%-223.7万 | 20.28%2,729万 | -113.78%-613.5万 | -77.83%596.8万 | -180.32%-2,936万 | 417.83%1.31亿 | -53.06%2,268.8万 | 443.66%4,452.8万 | 204.31%2,692.5万 | 133.21%3,655.3万 |
营业外利息收入与支出净额 | 38.45%-211.6万 | 44.24%-69.2万 | -42.55%-46.9万 | 74.32%-25.5万 | 20.00%-70万 | -82.10%-343.8万 | -404.17%-124.1万 | 47.53%-32.9万 | -7.47%-99.3万 | -17.45%-87.5万 |
营业外利息收入 | -10.00%1.8万 | 33.33%-15.2万 | -98.74%3,000 | 2,242.86%16.4万 | 0.00%3,000 | -98.75%2万 | -115.50%-22.8万 | 110.62%23.8万 | -22.22%7,000 | 200.00%3,000 |
营业外利息支出 | -38.29%213.4万 | -46.69%54万 | -16.75%47.2万 | -58.10%41.9万 | -19.93%70.3万 | -0.69%345.8万 | -4.70%101.3万 | -23.38%56.7万 | 7.18%100万 | 17.69%87.8万 |
投资净收益 | -118.2万 | -81.72%1.7万 | 396.43%13.9万 | 1,485.71%48.5万 | ||||||
被指定为现金流套期的金融工具损益 | ||||||||||
终止确认可供出售金融资产损益 | 41.71%-221.8万 | 0 | 0 | -101.24%-3.1万 | 62.04%-218.7万 | 89.19%-380.5万 | 0 | -54.2万 | 249.8万 | -86.86%-576.1万 |
联营企业及其他参股权益产生的收益 | ||||||||||
特殊收入(费用) | -687.80%-2,076.1万 | -173,975.00%-2,086.5万 | 3.5万 | -99.67%1.1万 | -68.13%5.8万 | 100.59%353.2万 | 100.01%1.2万 | 0 | 333.8万 | 18.2万 |
减:其他特殊费用 | 97.06%-10.4万 | --0 | ---3.5万 | 99.67%-1.1万 | 68.13%-5.8万 | -867.67%-353.2万 | ---1.2万 | --0 | ---333.8万 | ---18.2万 |
减:勾销 | --2,086.5万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他营业外收入(费用) | -27.34%537.1万 | -39.64%532.6万 | -2,775.58%-494.6万 | 104.42%5.8万 | 9,035.19%493.3万 | 184.64%739.2万 | 456.66%882.3万 | -154.43%-17.2万 | -131,400.00%-131.3万 | -92.23%5.4万 |
税前利润 | -117.22%-2,314.3万 | -66.68%987.7万 | -126.47%-1,151.6万 | -81.20%575.2万 | -188.96%-2,725.6万 | 122.21%1.34亿 | 133.12%2,963.9万 | 108.68%4,350.2万 | 214.55%3,059.4万 | 145.01%3,063.8万 |
所得税 | 200.10%2,383.4万 | 107.90%232.8万 | -80.19%275.5万 | -87.59%131.9万 | 35.28%1,743.2万 | -89.06%794.2万 | -324.44%-2,948.2万 | -43.97%1,390.6万 | 25.91%1,063.2万 | -50.77%1,288.6万 |
除税后利润 | -137.16%-4,697.7万 | -87.23%755万 | -148.22%-1,427.2万 | -77.79%443.3万 | -351.75%-4,468.8万 | 118.66%1.26亿 | 157.61%5,912.2万 | 105.63%2,959.6万 | 156.79%1,996.2万 | 229.85%1,775.1万 |
持续经营利润 | -137.16%-4,697.7万 | -87.23%754.9万 | -148.22%-1,427.1万 | -77.79%443.3万 | -351.74%-4,468.8万 | 118.66%1.26亿 | 157.61%5,912.1万 | 105.63%2,959.6万 | 156.79%1,996.2万 | 229.86%1,775.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | -137.16%-4,697.7万 | -87.23%755万 | -148.22%-1,427.2万 | -77.79%443.3万 | -351.75%-4,468.8万 | 118.66%1.26亿 | 157.61%5,912.2万 | 105.63%2,959.6万 | 156.79%1,996.2万 | 229.85%1,775.1万 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | -137.16%-4,697.7万 | -87.23%755万 | -148.22%-1,427.2万 | -77.79%443.3万 | -351.75%-4,468.8万 | 118.66%1.26亿 | 157.61%5,912.2万 | 105.63%2,959.6万 | 156.79%1,996.2万 | 229.85%1,775.1万 |
总派息金额 | ||||||||||
基本每股收益 | -136.25%-12.53 | -87.07%2.09 | -145.98%-3.72 | -75.82%1.32 | -351.96%-12.22 | 118.75%34.57 | 157.40%16.17 | 105.66%8.09 | 157.29%5.46 | 231.44%4.85 |
稀释每股收益 | -136.73%-12.53 | -87.54%1.9853 | -147.21%-3.7528 | -78.49%1.1657 | -354.05%-12.22 | 118.50%34.11 | 156.55%15.93 | 105.53%7.95 | 156.39%5.42 | 230.35%4.81 |
每股派息 | ||||||||||
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |