日本市場個股詳情

2985 First Stage

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延時20分鐘行情休市中 12/09 09:00 (東京)
20.63億總市值4.92市盈率(靜)

First Stage關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
42.08%117.81億
43.44%30.88億
93.11%28.3億
58.59%36.27億
-6.30%22.36億
-25.91%82.92億
-15.37%21.53億
-68.75%14.66億
9.97%22.87億
27.04%23.86億
主營業務成本
37.96%89.53億
42.60%24.23億
96.49%21.76億
49.08%27.22億
-12.11%16.32億
-28.51%64.9億
-13.42%16.99億
-73.58%11.07億
15.92%18.26億
37.73%18.57億
毛利
56.92%28.28億
46.59%6.66億
82.67%6.54億
96.26%9.04億
14.09%6.04億
-14.74%18.02億
-21.95%4.54億
-28.04%3.58億
-8.63%4.61億
-0.17%5.29億
營業費用
30.28%19.73億
22.62%5.04億
39.49%4.84億
35.14%5.05億
25.41%4.8億
-11.87%15.15億
26.16%4.11億
2.44%3.47億
-5.83%3.74億
-41.74%3.83億
營業利潤
197.46%8.54億
276.41%1.61億
1,425.21%1.7億
359.17%3.99億
-15.55%1.23億
-27.27%2.87億
-83.24%4,288.3萬
-92.98%1,115.7萬
-18.96%8,692.3萬
214.93%1.46億
營業外利息收入與支出淨額
-69.23%-2.48億
-55.95%-8,251.6萬
-66.15%-4,804.1萬
-25.00%-5,430.1萬
-195.31%-6,355萬
-8.65%-1.47億
-28.21%-5,291.1萬
-45.79%-2,891.4萬
-14.78%-4,344萬
40.47%-2,152萬
營業外利息收入
26.00%25.2萬
-7.32%3.8萬
23.08%1.6萬
19.51%4.9萬
41.90%14.9萬
9.29%20萬
-16.33%4.1萬
85.71%1.3萬
10.81%4.1萬
16.67%10.5萬
營業外利息支出
87.88%1.49億
42.68%3,558.7萬
89.87%3,927.7萬
99.92%3,701.5萬
144.46%3,728萬
-24.08%7,939.2萬
51.47%2,494.1萬
4.55%2,068.6萬
-42.29%1,851.5萬
-57.92%1,525萬
其他財務費用
47.21%9,950.1萬
67.67%4,696.7萬
6.54%878萬
-30.57%1,733.5萬
314.42%2,641.9萬
120.13%6,759.3萬
12.72%2,801.1萬
14,883.64%824.1萬
--2,496.6萬
--637.5萬
投資淨收益
106.31%885.7萬
682.06%492.7萬
14.59%-367.5萬
-25.12%217.6萬
7.29%542.9萬
20.29%429.3萬
-75.29%63萬
-430.3萬
290.6萬
506萬
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）
-78.49%3,178.6萬
0
-99.98%6,000
2,795.6萬
-96.46%382.4萬
-46.39%1.48億
0
-82.86%3,964.6萬
0
211.09%1.08億
減：其他特殊費用
78.49%-3,178.6萬
--0
99.98%-6,000
---2,795.6萬
96.46%-382.4萬
46.39%-1.48億
--0
82.86%-3,964.6萬
--0
-444.92%-1.08億
其他營業外收入（費用）
31.11%-397.2萬
81.83%-88萬
-50.68%-66萬
-82.15%-225.5萬
-123.54%-17.7萬
91.91%-576.6萬
-335.04%-484.2萬
99.73%-43.8萬
-101.37%-123.8萬
177.21%75.2萬
稅前利潤
124.08%6.42億
682.56%8,295.1萬
587.00%1.18億
725.45%3.73億
-71.09%6,899.1萬
-38.70%2.87億
-104.71%-1,423.9萬
-91.90%1,714.7萬
-79.03%4,515.1萬
191.20%2.39億
所得稅
81.63%2.01億
72.16%-378.2萬
291.94%4,531.6萬
423.75%1.31億
-67.41%2,862.2萬
-46.84%1.11億
-115.03%-1,358.3萬
-84.79%1,156.2萬
-66.78%2,504.9萬
363.91%8,783.1萬
除稅後利潤
150.85%4.41億
13,321.49%8,673.3萬
1,197.83%7,248.4萬
1,101.40%2.42億
-73.23%4,036.9萬
-32.15%1.76億
-100.31%-65.6萬
-95.89%558.5萬
-85.63%2,010.2萬
166.03%1.51億
持續經營利潤
150.85%4.41億
13,321.49%8,673.3萬
1,197.83%7,248.4萬
1,101.40%2.42億
-73.23%4,036.9萬
-32.15%1.76億
-100.31%-65.6萬
-95.89%558.5萬
-85.63%2,010.2萬
166.03%1.51億
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤
150.85%4.41億
13,301.37%8,673.3萬
1,197.83%7,248.4萬
1,101.47%2.42億
-73.23%4,036.8萬
-32.15%1.76億
-100.31%-65.7萬
-95.89%558.5萬
-85.63%2,010.1萬
166.03%1.51億
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
150.85%4.41億
13,301.37%8,673.3萬
1,197.83%7,248.4萬
1,101.47%2.42億
-73.23%4,036.8萬
-32.15%1.76億
-100.31%-65.7萬
-95.89%558.5萬
-85.63%2,010.1萬
166.03%1.51億
總派息金額
基本每股收益
150.86%343.53
13,090.38%67.55
1,197.70%56.45
1,101.09%188.09
-73.23%31.44
-32.16%136.94
-100.32%-0.52
-95.89%4.35
-85.63%15.66
166.03%117.45
稀釋每股收益
150.86%326.39
12,440.38%64.17
1,198.79%53.64
1,101.01%178.71
-73.23%29.87
-32.16%130.11
-100.33%-0.52
-96.09%4.13
-86.35%14.88
162.73%111.59
每股派息
0.00%123
0.00%123
0
0
0
0.00%123
0.00%123
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
(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 42.08%117.81億43.44%30.88億93.11%28.3億58.59%36.27億-6.30%22.36億-25.91%82.92億-15.37%21.53億-68.75%14.66億9.97%22.87億27.04%23.86億
主營業務成本 37.96%89.53億42.60%24.23億96.49%21.76億49.08%27.22億-12.11%16.32億-28.51%64.9億-13.42%16.99億-73.58%11.07億15.92%18.26億37.73%18.57億
毛利 56.92%28.28億46.59%6.66億82.67%6.54億96.26%9.04億14.09%6.04億-14.74%18.02億-21.95%4.54億-28.04%3.58億-8.63%4.61億-0.17%5.29億
營業費用 30.28%19.73億22.62%5.04億39.49%4.84億35.14%5.05億25.41%4.8億-11.87%15.15億26.16%4.11億2.44%3.47億-5.83%3.74億-41.74%3.83億
營業利潤 197.46%8.54億276.41%1.61億1,425.21%1.7億359.17%3.99億-15.55%1.23億-27.27%2.87億-83.24%4,288.3萬-92.98%1,115.7萬-18.96%8,692.3萬214.93%1.46億
營業外利息收入與支出淨額 -69.23%-2.48億-55.95%-8,251.6萬-66.15%-4,804.1萬-25.00%-5,430.1萬-195.31%-6,355萬-8.65%-1.47億-28.21%-5,291.1萬-45.79%-2,891.4萬-14.78%-4,344萬40.47%-2,152萬
營業外利息收入 26.00%25.2萬-7.32%3.8萬23.08%1.6萬19.51%4.9萬41.90%14.9萬9.29%20萬-16.33%4.1萬85.71%1.3萬10.81%4.1萬16.67%10.5萬
營業外利息支出 87.88%1.49億42.68%3,558.7萬89.87%3,927.7萬99.92%3,701.5萬144.46%3,728萬-24.08%7,939.2萬51.47%2,494.1萬4.55%2,068.6萬-42.29%1,851.5萬-57.92%1,525萬
其他財務費用 47.21%9,950.1萬67.67%4,696.7萬6.54%878萬-30.57%1,733.5萬314.42%2,641.9萬120.13%6,759.3萬12.72%2,801.1萬14,883.64%824.1萬--2,496.6萬--637.5萬
投資淨收益 106.31%885.7萬682.06%492.7萬14.59%-367.5萬-25.12%217.6萬7.29%542.9萬20.29%429.3萬-75.29%63萬-430.3萬290.6萬506萬
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） -78.49%3,178.6萬0-99.98%6,0002,795.6萬-96.46%382.4萬-46.39%1.48億0-82.86%3,964.6萬0211.09%1.08億
減：其他特殊費用 78.49%-3,178.6萬--099.98%-6,000---2,795.6萬96.46%-382.4萬46.39%-1.48億--082.86%-3,964.6萬--0-444.92%-1.08億
其他營業外收入（費用） 31.11%-397.2萬81.83%-88萬-50.68%-66萬-82.15%-225.5萬-123.54%-17.7萬91.91%-576.6萬-335.04%-484.2萬99.73%-43.8萬-101.37%-123.8萬177.21%75.2萬
稅前利潤 124.08%6.42億682.56%8,295.1萬587.00%1.18億725.45%3.73億-71.09%6,899.1萬-38.70%2.87億-104.71%-1,423.9萬-91.90%1,714.7萬-79.03%4,515.1萬191.20%2.39億
所得稅 81.63%2.01億72.16%-378.2萬291.94%4,531.6萬423.75%1.31億-67.41%2,862.2萬-46.84%1.11億-115.03%-1,358.3萬-84.79%1,156.2萬-66.78%2,504.9萬363.91%8,783.1萬
除稅後利潤 150.85%4.41億13,321.49%8,673.3萬1,197.83%7,248.4萬1,101.40%2.42億-73.23%4,036.9萬-32.15%1.76億-100.31%-65.6萬-95.89%558.5萬-85.63%2,010.2萬166.03%1.51億
持續經營利潤 150.85%4.41億13,321.49%8,673.3萬1,197.83%7,248.4萬1,101.40%2.42億-73.23%4,036.9萬-32.15%1.76億-100.31%-65.6萬-95.89%558.5萬-85.63%2,010.2萬166.03%1.51億
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤 150.85%4.41億13,301.37%8,673.3萬1,197.83%7,248.4萬1,101.47%2.42億-73.23%4,036.8萬-32.15%1.76億-100.31%-65.7萬-95.89%558.5萬-85.63%2,010.1萬166.03%1.51億
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 150.85%4.41億13,301.37%8,673.3萬1,197.83%7,248.4萬1,101.47%2.42億-73.23%4,036.8萬-32.15%1.76億-100.31%-65.7萬-95.89%558.5萬-85.63%2,010.1萬166.03%1.51億
總派息金額
基本每股收益 150.86%343.5313,090.38%67.551,197.70%56.451,101.09%188.09-73.23%31.44-32.16%136.94-100.32%-0.52-95.89%4.35-85.63%15.66166.03%117.45
稀釋每股收益 150.86%326.3912,440.38%64.171,198.79%53.641,101.01%178.71-73.23%29.87-32.16%130.11-100.33%-0.52-96.09%4.13-86.35%14.88162.73%111.59
每股派息 0.00%1230.00%1230000.00%1230.00%123000
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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