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 | 2.33%209.2億 | 3.98%53.25億 | 7.85%52.92億 | 18.31%204.44億 | 16.74%55.5億 | 9.53%48.66億 | 21.89%51.21億 | 26.38%49.07億 | 22.33%172.8億 | 26.58%47.54億 |
主營業務成本 | 2.26%154.15億 | 5.29%39.64億 | 7.87%38.66億 | 20.82%150.74億 | 14.45%41.75億 | 11.36%35.51億 | 27.14%37.65億 | 33.79%35.83億 | 24.43%124.76億 | 31.87%36.48億 |
毛利 | 2.51%55.04億 | 0.34%13.61億 | 7.79%14.26億 | 11.77%53.7億 | 24.29%13.75億 | 4.89%13.15億 | 9.37%13.57億 | 9.90%13.23億 | 17.21%48.04億 | 11.77%11.06億 |
營業費用 | -0.13%44.94億 | 2.23%10.47億 | 1.08%10.93億 | 7.94%45億 | 9.10%13.08億 | 2.74%10.86億 | 8.99%10.25億 | 11.17%10.82億 | 11.36%41.69億 | 18.49%11.99億 |
員工成本 | -4.77%13.26億 | ---- | ---- | 4.63%13.92億 | ---- | ---- | ---- | ---- | -4.59%13.31億 | ---- |
銷售、一般行政及管理費用 | 11.21%16.74億 | ---- | ---- | 11.64%15.05億 | ---- | ---- | ---- | ---- | 30.55%13.48億 | ---- |
-銷售費用 | 11.21%16.74億 | ---- | ---- | 11.64%15.05億 | ---- | ---- | ---- | ---- | 30.55%13.48億 | ---- |
其他營業費用 | -6.75%14.95億 | ---- | ---- | 7.56%16.03億 | ---- | ---- | ---- | ---- | 13.21%14.91億 | ---- |
營業利潤 | 16.19%10.1億 | -5.47%3.14億 | 37.82%3.33億 | 36.90%8.69億 | 172.33%6,699.9萬 | 16.50%2.29億 | 10.55%3.32億 | 4.59%2.42億 | 78.78%6.35億 | -320.48%-9,263.6萬 |
營業外利息收入與支出淨額 | 10.87%-513.4萬 | 43.32%-87萬 | 111.75%31.7萬 | 49.02%-576萬 | 29.01%-115.5萬 | 86.20%-37.1萬 | 60.19%-153.5萬 | 13.66%-269.9萬 | 37.41%-1,129.8萬 | 64.80%-162.7萬 |
營業外利息收入 | 12.05%2,259.9萬 | 16.95%552.7萬 | 49.00%597.5萬 | 79.92%2,016.9萬 | 45.78%581.8萬 | 89.70%561.5萬 | 106.74%472.6萬 | 103.24%401萬 | 79.68%1,121萬 | 115.38%399.1萬 |
營業外利息支出 | 6.96%2,773.3萬 | 2.17%639.7萬 | -15.67%565.8萬 | 15.20%2,592.9萬 | 24.12%697.3萬 | 5.97%598.6萬 | 1.94%626.1萬 | 31.57%670.9萬 | -7.33%2,250.8萬 | -13.24%561.8萬 |
投資淨收益 | -157.25%-5,243.6萬 | -57.44%2,637.4萬 | 73.38%-4,199.2萬 | 12,214.55%9,158.6萬 | 194.73%2,610.3萬 | 1,330.46%1.61億 | 5,648.89%6,197.3萬 | -1,192.24%-1.58億 | -102.45%-75.6萬 | -425.04%-2,755.4萬 |
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 | 314.6萬 | 0 | 314.6萬 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 189.46%9,781.4萬 | -167.36%-1.09億 | -1.09億 | 0 | 345.22%1.62億 | 0 | ||||
減:其他特殊費用 | -189.46%-9,781.4萬 | ---- | ---- | 167.36%1.09億 | ---- | ---- | ---- | ---- | -345.22%-1.62億 | --0 |
其他營業外收入(費用) | -9.22%1,533.3萬 | -116.97%-85.2萬 | -12.15%355.6萬 | 354.00%1,689.1萬 | 44.21%308.9萬 | 188.25%473.3萬 | 134.07%502.1萬 | -5.95%404.8萬 | -133.63%-665萬 | -36.98%214.2萬 |
稅前利潤 | 23.89%10.69億 | 9.77%4.36億 | 249.68%2.98億 | 10.80%8.63億 | 88.05%-1,430萬 | -1.11%3.94億 | 57.14%3.98億 | -65.44%8,524.8萬 | 154.02%7.79億 | -301.90%-1.2億 |
所得稅 | -22.78%2.94億 | -7.68%1.19億 | 132.28%1.02億 | 29.76%3.81億 | 213.81%5,191.3萬 | -0.57%1.56億 | 55.02%1.29億 | -55.70%4,372.9萬 | 331.12%2.94億 | -633.24%-4,561.5萬 |
除稅後利潤 | 60.77%7.75億 | 18.13%3.18億 | 373.34%1.97億 | -0.67%4.82億 | 10.60%-6,621.3萬 | -1.45%2.38億 | 58.18%2.69億 | -71.94%4,151.9萬 | 103.46%4.85億 | -214.40%-7,406.6萬 |
持續經營利潤 | 60.77%7.75億 | 18.13%3.18億 | 373.34%1.97億 | -0.67%4.82億 | 10.60%-6,621.3萬 | -1.45%2.38億 | 58.18%2.69億 | -71.94%4,151.9萬 | 103.46%4.85億 | -214.40%-7,406.7萬 |
歸屬于少數股東的淨利潤 | -88.76%72.3萬 | -72.95%57.1萬 | 103.38%15.2萬 | 124.06%643.1萬 | 130.46%696.5萬 | 742.91%185.8萬 | 12.95%211.1萬 | 17.15%-450.3萬 | -186.52%-2,672.4萬 | -240.86%-2,286.9萬 |
歸屬於母公司的淨利潤 | 62.79%7.74億 | 18.85%3.17億 | 326.69%1.96億 | -7.11%4.75億 | -42.94%-7,317.9萬 | -2.34%2.36億 | 58.69%2.67億 | -70.00%4,602.2萬 | 146.61%5.12億 | -28.66%-5,119.7萬 |
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 | 62.79%7.74億 | 18.85%3.17億 | 326.69%1.96億 | -7.11%4.75億 | -42.94%-7,317.9萬 | -2.34%2.36億 | 58.69%2.67億 | -70.00%4,602.2萬 | 146.61%5.12億 | -28.66%-5,119.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 62.80%58.59 | 18.82%23.99 | 327.30%14.87 | -7.12%35.99 | -43.15%-5.54 | -2.30%17.86 | 58.60%20.19 | -70.03%3.48 | 148.08%38.75 | -31.19%-3.87 |
稀釋每股收益 | 62.80%58.59 | 18.84%23.99 | 327.30%14.87 | -7.12%35.99 | -42.94%-5.54 | -2.30%17.8599 | 58.69%20.1871 | -70.03%3.48 | 148.08%38.75 | -28.66%-3.8757 |
每股派息 | 29.41%22 | 100.00%10 | 0 | 70.00%17 | 140.00%12 | 0 | 0.00%5 | 0 | 0.00%10 | 0.00%5 |
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 |