TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.39%54.58億 | -41.51%57.85億 | 41.43%59.49億 | 49.32%260.11億 | 17.28%54.63億 | 40.06%64.51億 | 134.30%98.9億 | 6.93%42.06億 | 37.26%174.19億 | 47.71%46.58億 |
主營業務成本 | 31.26%13.5億 | 23.55%9.49億 | 112.27%12.17億 | 33.84%35.79億 | 57.72%12.1億 | 33.09%10.28億 | 31.21%7.68億 | 4.35%5.73億 | 67.10%26.74億 | 96.11%7.67億 |
毛利 | -24.24%41.09億 | -46.98%48.37億 | 30.24%47.31億 | 52.13%224.31億 | 9.30%42.53億 | 41.46%54.23億 | 150.89%91.23億 | 7.35%36.33億 | 32.96%147.45億 | 40.85%38.91億 |
營業費用 | -13.89%35.28億 | 32.51%53.58億 | -24.34%24.48億 | -30.26%93.22億 | -151.25%-20.54億 | 22.52%40.97億 | 30.01%40.44億 | 11.36%32.35億 | 41.22%133.67億 | 29.35%40.07億 |
銷售、一般行政及管理費用 | 11.19%37.55億 | 8.39%38.29億 | 24.26%32.88億 | 39.46%152.93億 | 65.45%57.36億 | 23.58%33.77億 | 53.11%35.33億 | 7.65%26.46億 | 37.78%109.66億 | 41.24%34.67億 |
-一般及行政管理費用 | 11.19%37.55億 | 8.39%38.29億 | 24.26%32.88億 | 39.46%152.93億 | 65.45%57.36億 | 23.58%33.77億 | 53.11%35.33億 | 7.65%26.46億 | 37.78%109.66億 | 41.24%34.67億 |
研發費用 | -2.94%5.08億 | 18.30%7.3億 | 8.38%6.89億 | 0.49%25.58億 | 7.57%7.81億 | -28.25%5.23億 | -0.53%6.17億 | 35.57%6.36億 | 26.27%25.45億 | 21.41%7.26億 |
其他營業費用 | -250.24%-4.04億 | 1,844.94%9.22億 | 200.70%2.57億 | 18.99%6.19億 | -45.00%2.18億 | --2.69億 | -75.94%4,741萬 | 386.36%8,538.1萬 | 239.94%5.2億 | 934.17%3.96億 |
其他營業收入總額 | 359.12%3.32億 | -19.89%1.23億 | 1,251.11%17.86億 | 1,276.07%91.47億 | 1,409.81%87.89億 | -38.94%7,223.6萬 | 943.76%1.54億 | 233.64%1.32億 | 0.30%6.65億 | 8,994.12%5.82億 |
營業利潤 | -56.21%5.81億 | -110.27%-5.22億 | 474.40%22.84億 | 851.34%131.09億 | 5,524.41%63.06億 | 170.89%13.26億 | 866.04%50.79億 | -16.98%3.98億 | -15.20%13.78億 | 65.35%-1.16億 |
營業外利息收入與支出淨額 | 348.39%4.13億 | -1,091.74%-5.03億 | -146.00%-4.68億 | 21.46%-4.79億 | 76.33%-8,023.1萬 | -192.78%-1.66億 | 48.97%-4,224.3萬 | -44.69%-1.9億 | -17.78%-6.1億 | -168.53%-3.39億 |
營業外利息收入 | -3.45%1.92億 | -18.27%2.1億 | 227.75%1.62億 | 196.93%7.72億 | 402.72%2.66億 | 15.63%1.99億 | 112.38%2.57億 | -9.77%4,932.9萬 | 99.93%2.6億 | -245.54%-8,791.7萬 |
營業外利息支出 | -160.60%-2.21億 | 138.32%7.14億 | 162.83%6.3億 | 43.78%12.51億 | 37.99%3.46億 | 59.64%3.65億 | 46.87%2.99億 | 28.70%2.4億 | 34.26%8.7億 | 34.51%2.51億 |
投資淨收益 | ||||||||||
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 | -118.89%-1,859.6萬 | -79.95%2,932.3萬 | 104.19%1,141.2萬 | -1,693.6萬 | 1,060.1萬 | 9,846.3萬 | 1.46億 | -2.72億 | 0 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -22.47%9.75億 | -119.21%-9.96億 | 2,913.89%18.27億 | 1,542.53%126.13億 | 1,470.12%62.37億 | 190.76%12.58億 | 1,070.05%51.83億 | -118.69%-6,493.4萬 | -30.63%7.68億 | 1.42%-4.55億 |
所得稅 | -37.18%2.94億 | -48.95%4.22億 | 74.49%4.83億 | 90.00%31.09億 | 108.43%15.37億 | 52.74%4.68億 | 160.63%8.27億 | 0.61%2.77億 | 55.56%16.36億 | 106.04%7.37億 |
除稅後利潤 | -13.76%6.82億 | -132.55%-14.18億 | 493.32%13.44億 | 1,194.62%95.04億 | 494.04%47億 | 524.85%7.9億 | 3,367.21%43.56億 | -572.75%-3.42億 | -1,671.72%-8.68億 | -45.51%-11.93億 |
持續經營利潤 | -13.76%6.82億 | -132.55%-14.18億 | 493.32%13.44億 | 1,194.62%95.04億 | 494.04%47億 | 524.86%7.9億 | 3,367.18%43.56億 | -572.75%-3.42億 | -1,671.70%-8.68億 | -45.51%-11.93億 |
歸屬于少數股東的淨利潤 | -224.31%-2.93億 | -110.90%-2.94億 | 67.44%-1.1億 | 212.15%14.1億 | -133.73%-11.81億 | 186.39%2.36億 | 1,448.40%26.94億 | -21.58%-3.39億 | -24.35%-12.57億 | 14.56%-5.05億 |
歸屬於母公司的淨利潤 | 75.84%9.75億 | -167.67%-11.24億 | 50,709.19%14.55億 | 1,981.71%80.94億 | 955.73%58.81億 | 38.75%5.54億 | 410.61%16.62億 | -100.82%-287.4萬 | -63.53%3.89億 | -201.28%-6.87億 |
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 | 75.84%9.75億 | -167.67%-11.24億 | 50,709.19%14.55億 | 1,981.71%80.94億 | 955.73%58.81億 | 38.75%5.54億 | 410.61%16.62億 | -100.82%-287.4萬 | -63.53%3.89億 | -201.28%-6.87億 |
總派息金額 | ||||||||||
基本每股收益 | 67.04%19.51 | -164.28%-22.49 | 48,716.67%29.17 | 1,969.60%169.5 | 948.69%122.89 | 38.72%11.68 | 410.06%34.99 | -100.81%-0.06 | -63.95%8.19 | -191.35%-14.48 |
稀釋每股收益 | 72.20%19.51 | -164.48%-22.49 | 46,766.67%28 | 1,941.43%165.56 | 924.79%119.43 | 36.84%11.33 | 410.69%34.88 | -100.82%-0.06 | -63.27%8.11 | -191.35%-14.48 |
每股派息 | ||||||||||
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 |