TRaaS On Product
6696
CyberStep
3810
GMO AD Partners
4784
Bplats
4381
General Oyster
3224
(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 | 0.07%190.72億 | 4.45%59.21億 | 11.14%43.44億 | -15.70%45.11億 | 4.02%42.98億 | 3.68%190.59億 | -9.25%56.68億 | -4.19%39.08億 | 25.80%53.51億 | 8.59%41.31億 |
主營業務成本 | -2.73%159.25億 | -1.49%50.32億 | 10.41%36.18億 | -17.89%36.68億 | 2.49%36.07億 | 9.00%163.72億 | -1.70%51.08億 | -2.15%32.77億 | 30.94%44.67億 | 14.90%35.19億 |
毛利 | 17.13%31.47億 | 58.63%8.89億 | 14.97%7.26億 | -4.67%8.42億 | 12.82%6.91億 | -20.10%26.87億 | -46.64%5.6億 | -13.53%6.31億 | 4.97%8.84億 | -17.46%6.12億 |
營業費用 | -4.32%30.49億 | -3.79%7.83億 | -3.76%7.54億 | -8.08%7.49億 | -1.48%7.63億 | 0.77%31.86億 | 9.39%8.14億 | -2.02%7.83億 | 1.27%8.15億 | -4.84%7.74億 |
營業利潤 | 119.78%9,873.4萬 | 141.71%1.06億 | 81.77%-2,764.2萬 | 36.01%9,291.4萬 | 55.45%-7,229.7萬 | -347.77%-4.99億 | -182.85%-2.54億 | -119.75%-1.52億 | 86.34%6,831.6萬 | -124.73%-1.62億 |
營業外利息收入與支出淨額 | 288.89%124.1萬 | 9,690.91%105.5萬 | 530.45%94.7萬 | -315.48%-34.9萬 | -20.47%-41.2萬 | -532.24%-65.7萬 | 95.53%-1.1萬 | -201.38%-22萬 | -594.12%-8.4萬 | -308.54%-34.2萬 |
營業外利息收入 | 91.64%336.9萬 | 165.08%156.4萬 | 199.78%134.6萬 | -41.61%26.8萬 | -26.54%19.1萬 | 2.21%175.8萬 | 64.35%59萬 | -13.65%44.9萬 | 16.79%45.9萬 | -41.96%26萬 |
營業外利息支出 | -11.88%212.8萬 | -15.31%50.9萬 | -40.36%39.9萬 | 13.63%61.7萬 | 0.17%60.3萬 | 54.02%241.5萬 | -0.66%60.1萬 | 120.79%66.9萬 | 44.41%54.3萬 | 111.97%60.2萬 |
投資淨收益 | 75.22%4,141.5萬 | 328.07%1,863.8萬 | -53.95%-4,422.4萬 | 1.13%1,618萬 | 58.77%5,082.1萬 | 228.73%2,363.6萬 | -27.25%435.4萬 | -84,588.24%-2,872.6萬 | 20,951.32%1,599.9萬 | 2,823.20%3,200.9萬 |
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 | 102.05%4.4萬 | 103.19%1.3萬 | 0 | 101.02%1.8萬 | 85.71%1.3萬 | -812.77%-214.5萬 | -314.74%-40.8萬 | 105.45%1.8萬 | -19,477.78%-176.2萬 | 108.14%7,000 |
特殊收入(費用) | -91.66%48.7萬 | -72.94%157.9萬 | -171.6萬 | 326.8萬 | -264.4萬 | 101.29%583.6萬 | 101.29%583.6萬 | 0 | 0 | 0 |
減:重組及並購 | --414萬 | --0 | --214.4萬 | ---64.8萬 | --264.4萬 | --0 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | 36.96%-493.1萬 | ---188.3萬 | ---42.8萬 | ---- | ---- | ---782.2萬 | ---- | ---- | ---- | ---- |
減:勾銷 | -84.69%30.4萬 | ---- | ---- | ---- | ---- | -99.56%198.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 86.79%770.5萬 | -28.21%127萬 | 136.93%137.9萬 | 231.28%391.9萬 | -76.83%113.7萬 | -21.37%412.5萬 | 126.79%176.9萬 | -565.01%-373.4萬 | -41.26%118.3萬 | 197.57%490.7萬 |
稅前利潤 | 131.95%1.5億 | 153.02%1.28億 | 61.34%-7,125.7萬 | 38.61%1.16億 | 81.40%-2,337.9萬 | -95.09%-4.68億 | -71.28%-2.42億 | -169.91%-1.84億 | 115.52%8,365.1萬 | -81.34%-1.26億 |
所得稅 | -1.46%3,574.6萬 | -33.41%542.1萬 | -0.28%928.7萬 | 2.56%900.4萬 | 19.85%1,203.4萬 | -23.20%3,627.4萬 | -39.99%814.1萬 | -3.89%931.3萬 | -10.28%877.9萬 | -29.23%1,004.1萬 |
除稅後利潤 | 122.57%1.14億 | 149.13%1.23億 | 58.40%-8,054.4萬 | 42.84%1.07億 | 73.91%-3,541.3萬 | -75.64%-5.05億 | -61.53%-2.5億 | -148.31%-1.94億 | 157.92%7,487.1萬 | -62.55%-1.36億 |
持續經營利潤 | 122.57%1.14億 | 149.13%1.23億 | 58.40%-8,054.4萬 | 42.84%1.07億 | 73.91%-3,541.3萬 | -75.64%-5.05億 | -61.53%-2.5億 | -148.31%-1.94億 | 157.92%7,487.2萬 | -62.55%-1.36億 |
歸屬于少數股東的淨利潤 | 298.14%4,077.7萬 | 1,600.12%1,252.6萬 | 47.50%-576.6萬 | 115.78%1,473.1萬 | 26.62%1,928.6萬 | 70.76%1,024.2萬 | -115.11%-83.5萬 | -822.86%-1,098.2萬 | 3,042.67%682.7萬 | 704.22%1,523.2萬 |
歸屬於母公司的淨利潤 | 114.20%7,310.2萬 | 144.27%1.1億 | 59.06%-7,477.7萬 | 35.52%9,221.3萬 | 63.77%-5,470萬 | -75.54%-5.15億 | -55.45%-2.49億 | -137.86%-1.83億 | 132.53%6,804.4萬 | -76.77%-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 | 114.20%7,310.2萬 | 144.27%1.1億 | 59.06%-7,477.7萬 | 35.52%9,221.3萬 | 63.77%-5,470萬 | -75.54%-5.15億 | -55.45%-2.49億 | -137.86%-1.83億 | 132.53%6,804.4萬 | -76.77%-1.51億 |
總派息金額 | ||||||||||
基本每股收益 | 114.19%3.53 | 144.23%5.33 | 59.07%-3.61 | 35.26%4.45 | 63.84%-2.64 | -75.33%-24.88 | -55.28%-12.05 | -137.74%-8.82 | 133.33%3.29 | -76.76%-7.3 |
稀釋每股收益 | 114.19%3.53 | 144.18%5.3239 | 59.14%-3.61 | 35.20%4.4481 | 63.84%-2.64 | -75.33%-24.88 | -55.28%-12.05 | -137.87%-8.8358 | 133.33%3.29 | -76.76%-7.3 |
每股派息 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 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 |