TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.63%7,011.2萬 | 21.67%8,902.2萬 | -35.30%2.89億 | -11.26%7,883.8萬 | -38.79%6,835.8萬 | -42.12%6,898.6萬 | -42.60%7,316.8萬 | -29.34%4.47億 | -45.90%8,884.3萬 | -32.14%1.12億 |
主營業務成本 | 72.85%7,369.6萬 | 64.81%5,312.5萬 | -6.34%1.66億 | 30.30%4,585.4萬 | 3.38%4,505.9萬 | -15.00%4,263.5萬 | -32.94%3,223.4萬 | -22.53%1.77億 | -31.91%3,519.1萬 | -21.86%4,358.5萬 |
毛利 | -113.60%-358.3萬 | -12.31%3,589.6萬 | -54.27%1.24億 | -38.52%3,298.4萬 | -65.78%2,329.8萬 | -61.83%2,635.1萬 | -48.45%4,093.4萬 | -33.19%2.7億 | -52.33%5,365.2萬 | -37.41%6,808.4萬 |
營業費用 | -30.17%8,944.3萬 | -13.14%1.23億 | 11.70%5.51億 | 8.40%1.59億 | 4.70%1.23億 | 7.71%1.28億 | 27.84%1.41億 | -3.40%4.93億 | 5.89%1.47億 | 1.41%1.17億 |
營業利潤 | 8.57%-9,302.6萬 | 13.49%-8,661.9萬 | -91.62%-4.27億 | -35.39%-1.26億 | -102.66%-9,926.7萬 | -103.93%-1.02億 | -223.80%-1億 | -110.08%-2.23億 | -256.09%-9,324.3萬 | -634.47%-4,898.2萬 |
營業外利息收入與支出淨額 | -400.77%-65.1萬 | -31.40%-65.7萬 | 76.64%-170.4萬 | 92.86%-37.4萬 | -1.60%-70萬 | 79.91%-13萬 | 30.65%-50萬 | -131.85%-729.4萬 | -1,883.71%-523.7萬 | 51.07%-68.9萬 |
營業外利息收入 | -85.96%5萬 | --1,000 | 8,083.33%49.1萬 | 6,600.00%13.4萬 | 0.00%1,000 | 11,766.67%35.6萬 | --0 | -98.88%6,000 | -99.62%2,000 | 100.19%1,000 |
營業外利息支出 | 44.24%70.1萬 | 31.60%65.8萬 | -69.93%219.5萬 | -90.30%50.8萬 | 1.59%70.1萬 | -25.23%48.6萬 | -30.65%50萬 | 98.32%730萬 | 559.82%523.9萬 | -20.87%69萬 |
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 | 0 | 0 | -117.96%-4,634.8萬 | -4,557.4萬 | 0 | 0 | -77.4萬 | -6.33%-2,126.4萬 | 0 | -2,126.4萬 |
聯營企業及其他參股權益產生的收益 | -1,098.2萬 | -341.1萬 | -514.6萬 | 0 | 0 | 0 | ||||
特殊收入(費用) | 0 | 0 | -286.71%-1,056.1萬 | -86.26%-1,611.9萬 | 0 | 0 | 444.58%555.8萬 | 99.56%-273.1萬 | 98.22%-865.4萬 | 352.43%4,711.4萬 |
減:其他特殊費用 | ---- | ---- | 75.30%-355.8萬 | --0 | --0 | --0 | -663.87%-355.8萬 | -102.97%-1,440.5萬 | -101.76%-747.4萬 | -483.54%-4,711.4萬 |
減:勾銷 | --0 | --0 | -17.61%1,411.9萬 | -0.06%1,611.9萬 | --0 | --0 | -303.67%-200萬 | -87.49%1,713.6萬 | -74.49%1,612.8萬 | --0 |
其他營業外收入(費用) | 282.42%49.8萬 | -68.61%34萬 | -96.75%85萬 | 100.44%1.9萬 | -99.91%2.1萬 | -109.08%-27.3萬 | -73.45%108.3萬 | 106.32%2,619.4萬 | -456.21%-436萬 | 2,156.63%2,346.9萬 |
稅前利潤 | 10.89%-9,317.7萬 | 8.25%-8,693.6萬 | -117.48%-4.96億 | -71.95%-1.92億 | -29,840.74%-1.05億 | -20.04%-1.05億 | -224.78%-9,475.4萬 | 69.14%-2.28億 | 79.07%-1.11億 | 98.63%-35.1萬 |
所得稅 | -74.05%24萬 | -92.03%24萬 | 55.33%570.7萬 | -71.93%71.8萬 | 183.33%105.4萬 | 148.66%92.5萬 | 709.14%301萬 | 138.26%367.4萬 | 587.63%255.8萬 | 0.00%37.2萬 |
除稅後利潤 | 11.45%-9,341.7萬 | 10.83%-8,717.6萬 | -116.49%-5.02億 | -68.72%-1.92億 | -14,581.33%-1.06億 | -20.59%-1.05億 | -230.88%-9,776.5萬 | 68.71%-2.32億 | 78.60%-1.14億 | 97.23%-72.3萬 |
持續經營利潤 | 11.45%-9,341.7萬 | 10.83%-8,717.6萬 | -116.49%-5.02億 | -68.72%-1.92億 | -14,581.33%-1.06億 | -20.59%-1.05億 | -230.88%-9,776.4萬 | 68.71%-2.32億 | 78.60%-1.14億 | 97.23%-72.3萬 |
歸屬于少數股東的淨利潤 | 0 | 543.3萬 | -1,033.3萬 | -1,033.3萬 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 11.45%-9,341.8萬 | 5.27%-9,260.9萬 | -112.03%-4.91億 | -59.66%-1.82億 | -14,581.33%-1.06億 | -20.59%-1.05億 | -230.88%-9,776.5萬 | 68.71%-2.32億 | 78.60%-1.14億 | 97.23%-72.3萬 |
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 | 11.45%-9,341.8萬 | 5.27%-9,260.9萬 | -112.03%-4.91億 | -59.66%-1.82億 | -14,581.33%-1.06億 | -20.59%-1.05億 | -230.88%-9,776.5萬 | 68.71%-2.32億 | 78.60%-1.14億 | 97.23%-72.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 39.51%-3.92 | 30.67%-4.16 | -5.41%-27.06 | 30.11%-8.75 | -6,896.03%-5.83 | 33.67%-6.48 | -82.00%-6 | 74.14%-25.67 | 82.46%-12.52 | 97.62%-0.0833 |
稀釋每股收益 | 39.51%-3.92 | 30.67%-4.16 | -5.41%-27.06 | 30.11%-8.75 | -6,896.03%-5.83 | 33.67%-6.48 | -82.00%-6 | 74.14%-25.67 | 82.46%-12.52 | 97.62%-0.0833 |
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 |