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3195 Generation Pass

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延時20分鐘行情交易中 07/24 09:24 (東京)
21.69億總市值-91289市盈率(靜)

Generation Pass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
(Q2)2024/04/30
(Q1)2024/01/31
(FY)2023/10/31
(Q4)2023/10/31
(Q3)2023/07/31
(Q2)2023/04/30
(Q1)2023/01/31
(FY)2022/10/31
(Q4)2022/10/31
(Q3)2022/07/31
營業總收入
5.40%40.13億
0.90%40.04億
-5.18%151.52億
-4.05%35.81億
-16.62%37.95億
-7.38%38.07億
10.68%39.69億
20.84%159.8億
13.85%37.32億
28.35%45.51億
主營業務成本
7.54%30.05億
-0.37%28.91億
-6.67%111.36億
-5.64%26.32億
-18.53%28.09億
-8.96%27.95億
10.48%29.01億
24.87%119.32億
21.56%27.89億
31.38%34.47億
毛利
-0.51%10.07億
4.35%11.14億
-0.78%40.16億
0.67%9.49億
-10.64%9.86億
-2.72%10.13億
11.22%10.67億
10.33%40.47億
-4.13%9.43億
19.74%11.04億
營業費用
2.37%10.06億
2.81%10.69億
1.19%40.21億
-5.78%9.3億
-0.01%10.68億
3.39%9.83億
7.45%10.4億
10.32%39.73億
5.50%9.87億
18.88%10.69億
營業利潤
-94.95%151.7萬
61.65%4,505.7萬
-106.49%-481.3萬
144.26%1,941.4萬
-333.46%-8,215.3萬
-66.82%3,005.2萬
458.74%2,787.4萬
10.95%7,412.8萬
-190.93%-4,386.2萬
53.46%3,518.9萬
營業外利息收入與支出淨額
29.66%148.2萬
5,175.00%232.1萬
3,630.21%1,074.3萬
2,690.11%789.6萬
5,433.33%166萬
5,342.86%114.3萬
195.65%4.4萬
-88.45%28.8萬
-92.05%28.3萬
103.14%3萬
營業外利息收入
78.74%267.4萬
729.53%356.7萬
1,143.90%1,357.1萬
1,914.35%926.6萬
952.65%237.9萬
890.73%149.6萬
69.29%43萬
-72.02%109.1萬
--46萬
--22.6萬
營業外利息支出
237.68%119.2萬
222.80%124.6萬
252.18%282.8萬
674.01%137萬
266.84%71.9萬
171.54%35.3萬
28.67%38.6萬
-42.89%80.3萬
-47.63%17.7萬
-79.48%19.6萬
投資淨收益
877.04%1,821.2萬
35.20%-5,125萬
-98.82%315.8萬
-117.94%-1,423.4萬
-20.03%9,462.2萬
-96.40%186.4萬
-557.83%-7,909.4萬
366.23%2.67億
245.40%7,935.9萬
15,109.00%1.18億
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）
-48.90%72.3萬
190.57%317.3萬
-81.09%142.3萬
-233.11%-322.8萬
64.42%214.4萬
-61.13%141.5萬
595.54%109.2萬
104.54%752.6萬
101.46%242.5萬
421.60%130.4萬
減：其他特殊費用
48.90%-72.3萬
-190.57%-317.3萬
30.43%-523.6萬
75.88%-58.5萬
-64.42%-214.4萬
61.13%-141.5萬
-595.54%-109.2萬
-135.78%-752.6萬
-111.09%-242.5萬
-421.60%-130.4萬
減：勾銷
----
----
--381.3萬
----
----
----
----
--0
----
----
其他營業外收入（費用）
-16.55%253.2萬
323.87%319.6萬
17.35%5,761.7萬
-106.33%-231.1萬
1,410.36%5,614萬
-57.16%303.4萬
-58.06%75.4萬
212.58%4,910萬
140,496.15%3,650.3萬
31.58%371.7萬
稅前利潤
-34.77%2,446.7萬
105.06%249.7萬
-82.87%6,812.7萬
-89.91%753.5萬
-54.33%7,241.3萬
-75.51%3,750.7萬
-532.06%-4,932.8萬
1,801.88%3.98億
181.47%7,470.8萬
513.93%1.59億
所得稅
-89.60%148.2萬
502.68%1,880.9萬
78.35%8,613.6萬
792.65%6,474.2萬
-29.32%1,180.9萬
-70.88%1,425.6萬
41.80%-467.1萬
-24.89%4,829.7萬
-162.30%-934.7萬
-15.31%1,670.7萬
除稅後利潤
-1.15%2,298.4萬
63.47%-1,631.1萬
-105.15%-1,800.9萬
-168.06%-5,720.7萬
-57.28%6,060.4萬
-77.68%2,325.1萬
-329.67%-4,465.7萬
498.65%3.5億
178.77%8,405.4萬
2,225.56%1.42億
持續經營利潤
-1.14%2,298.5萬
63.47%-1,631.2萬
-105.15%-1,800.9萬
-168.06%-5,720.7萬
-57.28%6,060.4萬
-77.68%2,325.1萬
-329.68%-4,465.7萬
498.66%3.5億
178.78%8,405.5萬
2,225.18%1.42億
歸屬于少數股東的淨利潤
0
0
-8.82%532.3萬
20.79%184.2萬
-43.04%147.8萬
15.00%158.7萬
23.08%41.6萬
147.27%583.8萬
61.89%152.5萬
333.95%259.5萬
歸屬於母公司的淨利潤
6.10%2,298.4萬
63.81%-1,631.1萬
-106.79%-2,333.3萬
-171.55%-5,904.9萬
-57.54%5,912.6萬
-78.92%2,166.3萬
-335.92%-4,507.3萬
481.71%3.44億
176.67%8,253萬
2,431.15%1.39億
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
6.10%2,298.4萬
63.81%-1,631.1萬
-106.79%-2,333.3萬
-171.55%-5,904.9萬
-57.54%5,912.6萬
-78.92%2,166.3萬
-335.92%-4,507.3萬
481.71%3.44億
176.67%8,253萬
2,431.15%1.39億
總派息金額
基本每股收益
5.99%2.83
63.78%-2.01
-106.78%-2.87
-171.48%-7.27
-57.55%7.28
-78.93%2.67
-336.17%-5.55
481.79%42.34
176.70%10.17
2,422.06%17.15
稀釋每股收益
6.05%2.83
63.78%-2.01
-106.78%-2.87
-171.67%-7.2743
-57.55%7.28
-78.92%2.6687
-336.17%-5.55
481.61%42.32
176.54%10.15
2,430.25%17.15
每股派息
0
0
0
0
0
0
0
9
9
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
(Q2)2024/04/30(Q1)2024/01/31(FY)2023/10/31(Q4)2023/10/31(Q3)2023/07/31(Q2)2023/04/30(Q1)2023/01/31(FY)2022/10/31(Q4)2022/10/31(Q3)2022/07/31
營業總收入 5.40%40.13億0.90%40.04億-5.18%151.52億-4.05%35.81億-16.62%37.95億-7.38%38.07億10.68%39.69億20.84%159.8億13.85%37.32億28.35%45.51億
主營業務成本 7.54%30.05億-0.37%28.91億-6.67%111.36億-5.64%26.32億-18.53%28.09億-8.96%27.95億10.48%29.01億24.87%119.32億21.56%27.89億31.38%34.47億
毛利 -0.51%10.07億4.35%11.14億-0.78%40.16億0.67%9.49億-10.64%9.86億-2.72%10.13億11.22%10.67億10.33%40.47億-4.13%9.43億19.74%11.04億
營業費用 2.37%10.06億2.81%10.69億1.19%40.21億-5.78%9.3億-0.01%10.68億3.39%9.83億7.45%10.4億10.32%39.73億5.50%9.87億18.88%10.69億
營業利潤 -94.95%151.7萬61.65%4,505.7萬-106.49%-481.3萬144.26%1,941.4萬-333.46%-8,215.3萬-66.82%3,005.2萬458.74%2,787.4萬10.95%7,412.8萬-190.93%-4,386.2萬53.46%3,518.9萬
營業外利息收入與支出淨額 29.66%148.2萬5,175.00%232.1萬3,630.21%1,074.3萬2,690.11%789.6萬5,433.33%166萬5,342.86%114.3萬195.65%4.4萬-88.45%28.8萬-92.05%28.3萬103.14%3萬
營業外利息收入 78.74%267.4萬729.53%356.7萬1,143.90%1,357.1萬1,914.35%926.6萬952.65%237.9萬890.73%149.6萬69.29%43萬-72.02%109.1萬--46萬--22.6萬
營業外利息支出 237.68%119.2萬222.80%124.6萬252.18%282.8萬674.01%137萬266.84%71.9萬171.54%35.3萬28.67%38.6萬-42.89%80.3萬-47.63%17.7萬-79.48%19.6萬
投資淨收益 877.04%1,821.2萬35.20%-5,125萬-98.82%315.8萬-117.94%-1,423.4萬-20.03%9,462.2萬-96.40%186.4萬-557.83%-7,909.4萬366.23%2.67億245.40%7,935.9萬15,109.00%1.18億
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） -48.90%72.3萬190.57%317.3萬-81.09%142.3萬-233.11%-322.8萬64.42%214.4萬-61.13%141.5萬595.54%109.2萬104.54%752.6萬101.46%242.5萬421.60%130.4萬
減：其他特殊費用 48.90%-72.3萬-190.57%-317.3萬30.43%-523.6萬75.88%-58.5萬-64.42%-214.4萬61.13%-141.5萬-595.54%-109.2萬-135.78%-752.6萬-111.09%-242.5萬-421.60%-130.4萬
減：勾銷 ----------381.3萬------------------0--------
其他營業外收入（費用） -16.55%253.2萬323.87%319.6萬17.35%5,761.7萬-106.33%-231.1萬1,410.36%5,614萬-57.16%303.4萬-58.06%75.4萬212.58%4,910萬140,496.15%3,650.3萬31.58%371.7萬
稅前利潤 -34.77%2,446.7萬105.06%249.7萬-82.87%6,812.7萬-89.91%753.5萬-54.33%7,241.3萬-75.51%3,750.7萬-532.06%-4,932.8萬1,801.88%3.98億181.47%7,470.8萬513.93%1.59億
所得稅 -89.60%148.2萬502.68%1,880.9萬78.35%8,613.6萬792.65%6,474.2萬-29.32%1,180.9萬-70.88%1,425.6萬41.80%-467.1萬-24.89%4,829.7萬-162.30%-934.7萬-15.31%1,670.7萬
除稅後利潤 -1.15%2,298.4萬63.47%-1,631.1萬-105.15%-1,800.9萬-168.06%-5,720.7萬-57.28%6,060.4萬-77.68%2,325.1萬-329.67%-4,465.7萬498.65%3.5億178.77%8,405.4萬2,225.56%1.42億
持續經營利潤 -1.14%2,298.5萬63.47%-1,631.2萬-105.15%-1,800.9萬-168.06%-5,720.7萬-57.28%6,060.4萬-77.68%2,325.1萬-329.68%-4,465.7萬498.66%3.5億178.78%8,405.5萬2,225.18%1.42億
歸屬于少數股東的淨利潤 00-8.82%532.3萬20.79%184.2萬-43.04%147.8萬15.00%158.7萬23.08%41.6萬147.27%583.8萬61.89%152.5萬333.95%259.5萬
歸屬於母公司的淨利潤 6.10%2,298.4萬63.81%-1,631.1萬-106.79%-2,333.3萬-171.55%-5,904.9萬-57.54%5,912.6萬-78.92%2,166.3萬-335.92%-4,507.3萬481.71%3.44億176.67%8,253萬2,431.15%1.39億
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 6.10%2,298.4萬63.81%-1,631.1萬-106.79%-2,333.3萬-171.55%-5,904.9萬-57.54%5,912.6萬-78.92%2,166.3萬-335.92%-4,507.3萬481.71%3.44億176.67%8,253萬2,431.15%1.39億
總派息金額
基本每股收益 5.99%2.8363.78%-2.01-106.78%-2.87-171.48%-7.27-57.55%7.28-78.93%2.67-336.17%-5.55481.79%42.34176.70%10.172,422.06%17.15
稀釋每股收益 6.05%2.8363.78%-2.01-106.78%-2.87-171.67%-7.2743-57.55%7.28-78.92%2.6687-336.17%-5.55481.61%42.32176.54%10.152,430.25%17.15
每股派息 000000099
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

分析

分析師評級

暫無數據

目標價預測

暫無數據

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