TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(FY)2024/09/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.41%112.21億 | 2.56%26.78億 | 67.51%27.64億 | 10.36%93.96億 | -9.88%27.1億 | 56.06%24.24億 | -0.02%26.12億 | 23.03%16.5億 | -18.53%85.14億 | 29.68%30.07億 |
主營業務成本 | 15.73%80.51億 | -2.73%18.44億 | 39.10%18.78億 | 2.96%69.56億 | -12.24%20.03億 | 28.20%17.07億 | -0.78%18.96億 | 9.64%13.5億 | -15.84%67.56億 | 16.83%22.82億 |
毛利 | 29.92%31.7億 | 16.58%8.34億 | 195.36%8.86億 | 38.80%24.4億 | -2.45%7.08億 | 223.62%7.17億 | 2.05%7.16億 | 173.15%3億 | -27.46%17.58億 | 98.27%7.25億 |
營業費用 | 9.09%21.42億 | -2.34%4.94億 | -2.06%4.89億 | 6.44%19.64億 | -3.21%5.23億 | 0.71%4.36億 | 10.45%5.06億 | 20.61%4.99億 | 6.82%18.45億 | 12.39%5.4億 |
員工成本 | 4.72%11.27億 | ---- | ---- | 19.60%10.76億 | ---- | ---- | ---- | ---- | -0.93%9億 | ---- |
銷售、一般行政及管理費用 | 11.48%2.95億 | ---- | ---- | 4.32%2.65億 | ---- | ---- | ---- | ---- | -12.20%2.54億 | ---- |
-銷售費用 | 10.60%1.87億 | ---- | ---- | 9.06%1.69億 | ---- | ---- | ---- | ---- | -29.29%1.55億 | ---- |
-一般及行政管理費用 | 13.04%1.08億 | ---- | ---- | -3.10%9,571.9萬 | ---- | ---- | ---- | ---- | 41.33%9,878.3萬 | ---- |
研發費用 | 78.33%2.28億 | ---- | ---- | -41.31%1.28億 | ---- | ---- | ---- | ---- | 119.75%2.18億 | ---- |
租金及土地費用 | -21.58%4,290.5萬 | ---- | ---- | -5.33%5,471.2萬 | ---- | ---- | ---- | ---- | 29.58%5,779.1萬 | ---- |
其他營業費用 | 2.06%4.5億 | ---- | ---- | 5.91%4.41億 | ---- | ---- | ---- | ---- | 7.66%4.16億 | ---- |
營業利潤 | 115.80%10.28億 | 62.13%3.4億 | 299.32%3.97億 | 647.46%4.76億 | -0.23%1.85億 | 232.36%2.8億 | -13.74%2.1億 | 34.48%-1.99億 | -112.49%-8,698萬 | 262.06%1.86億 |
營業外利息收入與支出淨額 | 18.03%-391.9萬 | 19.36%-108.3萬 | 12.40%-100.3萬 | 57.12%-478.1萬 | 69.05%-107萬 | 65.54%-122.3萬 | 63.04%-134.3萬 | -124.07%-114.5萬 | -414.35%-1,115.1萬 | -703.95%-345.7萬 |
營業外利息收入 | 2,403.13%80.1萬 | 916.67%12.2萬 | --17.1萬 | -64.04%3.2萬 | 30.00%1.3萬 | --7,000 | 20.00%1.2萬 | --0 | -68.10%8.9萬 | -90.91%1萬 |
營業外利息支出 | -1.93%472萬 | -11.07%120.5萬 | 2.53%117.4萬 | -57.18%481.3萬 | -68.76%108.3萬 | -65.34%123萬 | -62.82%135.5萬 | 97.41%114.5萬 | 359.34%1,124萬 | 542.04%346.7萬 |
投資淨收益 | 12.97%3,650.6萬 | -120.05%-140.8萬 | 9.13%1,394.1萬 | -48.60%3,231.4萬 | -73.95%641.6萬 | -67.29%610.1萬 | 46.11%702.2萬 | -13.54%1,277.5萬 | 64.38%6,286.3萬 | 387.72%2,463萬 |
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 | 0 | 7,970.6萬 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -43.56%-2,162.4萬 | 20.15%-354.7萬 | 99.69%-3.2萬 | -222.62%-1,506.3萬 | 76.91%-101.7萬 | 754.65%56.3萬 | -6,950.79%-444.2萬 | -8,740.87%-1,016.7萬 | -54.50%-466.9萬 | -1,162.18%-440.5萬 |
減:其他特殊費用 | 19.21%1,795.7萬 | -102.70%-12萬 | -99.69%3.2萬 | 222.62%1,506.3萬 | -76.91%101.7萬 | -754.65%-56.3萬 | 6,950.79%444.2萬 | 8,740.87%1,016.7萬 | 54.50%466.9萬 | 1,162.18%440.5萬 |
減:勾銷 | --366.7萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 145.13%7,041.4萬 | 218.74%5,309.3萬 | -31.00%667.4萬 | -49.50%2,872.5萬 | -59.76%312.5萬 | -106.42%-73萬 | -36.79%1,665.7萬 | -15.10%967.3萬 | 53.84%5,687.6萬 | -26.95%776.5萬 |
稅前利潤 | 85.74%11.09億 | 70.05%3.87億 | 321.53%4.17億 | 3,425.68%5.97億 | 29.61%2.72億 | 253.73%2.85億 | -15.88%2.28億 | 32.47%-1.88億 | -97.79%1,693.5萬 | 310.93%2.1億 |
所得稅 | 139.27%3.87億 | 883.37%1.45億 | 336.12%1.2億 | 108.64%1.62億 | -10.11%6,220.7萬 | 243.34%5,730.6萬 | -86.93%1,477.9萬 | 142.47%2,750.9萬 | -75.04%7,755.1萬 | 335.15%6,920.7萬 |
除稅後利潤 | 65.83%7.22億 | 13.63%2.42億 | 237.61%2.97億 | 818.08%4.35億 | 49.13%2.1億 | 256.59%2.28億 | 35.06%2.13億 | -0.86%-2.16億 | -113.31%-6,061.6萬 | 221.96%1.41億 |
持續經營利潤 | 65.83%7.22億 | 13.63%2.42億 | 237.61%2.97億 | 818.08%4.35億 | 49.13%2.1億 | 256.59%2.28億 | 35.06%2.13億 | -0.86%-2.16億 | -113.31%-6,061.6萬 | 221.96%1.41億 |
歸屬于少數股東的淨利潤 | 0 | -151.61%-7.8萬 | -6.67%-12.8萬 | 61.11%-1.4萬 | ||||||
歸屬於母公司的淨利潤 | 65.83%7.22億 | 13.67%2.42億 | 237.66%2.97億 | 819.60%4.35億 | 49.11%2.1億 | 256.65%2.28億 | 34.99%2.13億 | -0.83%-2.16億 | -113.28%-6,048.8萬 | 222.01%1.41億 |
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 | 65.83%7.22億 | 13.67%2.42億 | 237.66%2.97億 | 819.60%4.35億 | 49.11%2.1億 | 256.65%2.28億 | 34.99%2.13億 | -0.83%-2.16億 | -113.28%-6,048.8萬 | 222.01%1.41億 |
總派息金額 | ||||||||||
基本每股收益 | 65.55%308.37 | 13.27%103.35 | 237.47%126.93 | 810.95%186.27 | 46.59%89.89 | 254.35%97.47 | 32.62%91.24 | 0.90%-92.33 | -113.18%-26.2 | 221.67%61.32 |
稀釋每股收益 | 65.55%308.37 | 13.46%103.3423 | 237.47%126.93 | 810.95%186.27 | 48.88%89.8627 | 239.18%97.4287 | 32.39%91.0846 | 0.90%-92.33 | -113.18%-26.2 | 219.76%60.3577 |
每股派息 | 50.00%60 | 33.33%20 | 0 | 33.33%40 | 66.67%25 | 0 | 0.00%15 | 0 | -25.00%30 | -25.00%15 |
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 |