Wintest
6721
TRaaS On Product
6696
Axel Mark
3624
GMO AD Partners
4784
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 | 11.33%301.05億 | 14.45%80.53億 | 11.93%78.75億 | 9.22%69.99億 | 9.41%71.78億 | 10.34%270.41億 | 11.09%70.37億 | 9.40%70.36億 | 10.95%64.08億 | 9.96%65.6億 |
主營業務成本 | 11.81%94.47億 | 16.83%25.68億 | 12.29%24.45億 | 7.92%22.45億 | 9.80%21.88億 | 10.24%84.49億 | 11.46%21.98億 | 9.65%21.78億 | 11.37%20.8億 | 8.43%19.93億 |
毛利 | 11.12%206.59億 | 13.36%54.85億 | 11.77%54.3億 | 9.84%47.54億 | 9.25%49.9億 | 10.38%185.92億 | 10.93%48.38億 | 9.28%48.58億 | 10.74%43.28億 | 10.65%45.68億 |
營業費用 | 9.67%178.55億 | 8.30%47.1億 | 9.67%44.85億 | 8.64%43.49億 | 12.32%43.11億 | 6.32%162.8億 | 11.87%43.49億 | 6.38%40.89億 | 5.21%40.03億 | 1.66%38.38億 |
營業利潤 | 21.27%28.04億 | 58.42%7.75億 | 22.95%9.45億 | 24.65%4.05億 | -6.94%6.78億 | 51.05%23.12億 | 3.24%4.89億 | 27.85%7.69億 | 214.57%3.25億 | 106.93%7.29億 |
營業外利息收入與支出淨額 | -15.60%-983.3萬 | -51.12%-445.8萬 | -3.51%-194.7萬 | 2.68%-174.2萬 | 10.56%-168.6萬 | 24.41%-850.6萬 | 33.89%-295萬 | 15.00%-188.1萬 | 18.64%-179萬 | 20.73%-188.5萬 |
營業外利息收入 | ---- | ---- | -10.73%47.4萬 | 47.59%82.8萬 | -8.68%50.5萬 | ---- | ---- | -8.13%53.1萬 | -7.58%56.1萬 | -8.14%55.3萬 |
營業外利息支出 | 15.60%983.3萬 | 103.14%265.1萬 | 0.37%242.1萬 | 9.32%257萬 | -10.13%219.1萬 | -24.41%850.6萬 | -51.21%130.5萬 | -13.58%241.2萬 | -16.25%235.1萬 | -18.19%243.8萬 |
投資淨收益 | -18.81%7,513.9萬 | -56.10%1,370.8萬 | -79.70%284.6萬 | 23.61%3,554.7萬 | 24.22%2,303.8萬 | 121.18%9,254.5萬 | 88.36%3,122.5萬 | 629.29%1,401.7萬 | 236.02%2,875.7萬 | 25.44%1,854.6萬 |
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 | -154.97%-116.6萬 | 344.44%4萬 | 469.20%284.6萬 | -97.85%212.1萬 | 102.24%9,000 | 108.01%50萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 6.90%-8,069.3萬 | 134.66%127.3萬 | 11.36%-6,974.7萬 | -109.30%-1,221.9萬 | 0 | 45.76%-8,667.6萬 | 94.28%-367.3萬 | -19.82%-7,868.5萬 | -583.8萬 | 152萬 |
減:其他特殊費用 | 125.04%212.4萬 | 404.35%21萬 | --25.1萬 | ---- | ---- | -141.22%-848.3萬 | -100.37%-6.9萬 | --0 | ---689.4萬 | ---152萬 |
減:勾銷 | -17.43%7,856.9萬 | -139.63%-148.3萬 | -11.68%6,949.6萬 | ---- | ---- | -31.65%9,515.9萬 | -91.75%374.2萬 | 21.46%7,868.5萬 | ---- | ---- |
其他營業外收入(費用) | 6.14%1.22億 | -61.89%1,505.2萬 | 61.33%4,381.8萬 | -0.32%2,717.7萬 | 71.82%3,567.8萬 | 6.62%1.15億 | 31.75%3,949.6萬 | -5.40%2,716萬 | -12.22%2,726.5萬 | 16.56%2,076.5萬 |
稅前利潤 | 19.89%29.09億 | 44.69%8億 | 26.46%9.23億 | 19.96%4.5億 | -4.23%7.35億 | 50.93%24.26億 | 22.60%5.53億 | 30.84%7.3億 | 215.90%3.75億 | 60.09%7.68億 |
所得稅 | 5.09%7.98億 | -34.68%5,687萬 | 18.22%3.25億 | 18.31%1.73億 | -3.16%2.43億 | 35.96%7.59億 | -47.20%8,706.3萬 | 41.24%2.75億 | 105.04%1.46億 | 96.67%2.51億 |
除稅後利潤 | 26.63%21.11億 | 59.51%7.44億 | 31.43%5.99億 | 21.01%2.77億 | -4.76%4.92億 | 58.90%16.67億 | 62.79%4.66億 | 25.29%4.55億 | 382.58%2.29億 | 46.81%5.17億 |
持續經營利潤 | 26.63%21.11億 | 59.51%7.44億 | 31.43%5.98億 | 21.01%2.77億 | -4.76%4.92億 | 58.90%16.67億 | 62.79%4.66億 | 25.29%4.55億 | 382.58%2.29億 | 46.81%5.17億 |
歸屬于少數股東的淨利潤 | 35.30%1,808.7萬 | -48.49%357.5萬 | 733.57%268萬 | 44.71%418.5萬 | 93.20%764.7萬 | 82.27%1,336.8萬 | 8.45%694.1萬 | -123.79%-42.3萬 | 201.26%289.2萬 | 96.72%395.8萬 |
歸屬於母公司的淨利潤 | 26.56%20.93億 | 61.15%7.4億 | 30.72%5.96億 | 20.71%2.73億 | -5.51%4.85億 | 58.73%16.54億 | 64.03%4.59億 | 26.02%4.56億 | 349.42%2.26億 | 46.53%5.13億 |
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 | 26.56%20.93億 | 61.15%7.4億 | 30.72%5.96億 | 20.71%2.73億 | -5.51%4.85億 | 58.73%16.54億 | 64.03%4.59億 | 26.02%4.56億 | 349.42%2.26億 | 46.53%5.13億 |
總派息金額 | ||||||||||
基本每股收益 | 26.43%150.62 | 61.07%53.25 | 30.54%42.87 | 20.64%19.64 | -5.66%34.86 | 58.71%119.13 | 63.99%33.06 | 26.02%32.84 | 348.48%16.28 | 46.57%36.95 |
稀釋每股收益 | 26.43%150.62 | 61.15%53.2447 | 30.55%42.87 | 20.61%19.6355 | -5.66%34.86 | 58.71%119.13 | 63.89%33.0402 | 26.02%32.8388 | 349.21%16.28 | 46.57%36.95 |
每股派息 | 26.67%76 | 26.67%76 | 0 | 0 | 0 | 71.43%60 | 71.43%60 | 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 |