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4784 GMO AD Partners

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延時20分鐘行情休市中 07/05 15:00 (東京)
99.95億總市值248.00市盈率(靜)

GMO AD Partners關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q2)2022/06/30
營業總收入
-19.09%34.54億
-10.37%149.04億
-17.62%32.97億
-18.37%34.61億
-11.89%38.77億
7.08%42.69億
-51.83%166.29億
-54.36%40.03億
-45.28%42.4億
-47.12%44億
主營業務成本
-20.35%19.3億
-9.09%85.74億
-17.94%18.26億
-14.94%20.45億
-11.30%22.81億
8.61%24.23億
-66.76%94.3億
-68.92%22.25億
-62.30%24.04億
-62.20%25.71億
毛利
-17.43%15.25億
-12.06%63.3億
-17.22%14.72億
-22.87%14.16億
-12.71%15.96億
5.13%18.46億
16.94%71.99億
10.29%17.78億
33.83%18.36億
20.41%18.28億
營業費用
-16.42%14.54億
-2.04%63.56億
-17.37%14.84億
-7.49%15.08億
0.91%16.24億
19.76%17.4億
14.46%64.88億
19.09%17.96億
19.40%16.3億
16.21%16.09億
營業利潤
-33.94%7,034.7萬
-103.59%-2,548.6萬
32.03%-1,199.2萬
-144.71%-9,199萬
-112.78%-2,799.9萬
-64.90%1.06億
45.80%7.11億
-116.92%-1,764.3萬
3,042.82%2.06億
64.05%2.19億
營業外利息收入與支出淨額
-4.73%108.7萬
1.58%449.9萬
-6.84%107.6萬
17.79%113.9萬
-1.21%114.3萬
-0.78%114.1萬
-2.62%442.9萬
-0.09%115.5萬
-17.00%96.7萬
-22.76%115.7萬
營業外利息收入
-4.73%108.7萬
1.58%449.9萬
-6.84%107.6萬
17.79%113.9萬
-1.21%114.3萬
-0.78%114.1萬
-2.62%442.9萬
-0.09%115.5萬
-17.00%96.7萬
-22.76%115.7萬
投資淨收益
-98.64%24.8萬
494.78%6,029.3萬
26,049.28%1,804.3萬
-114.94%-33萬
4,551.15%2,437.2萬
148.23%1,820.8萬
-60.18%1,013.7萬
-97.88%6.9萬
-80.32%220.9萬
-67.89%52.4萬
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
-107.52%-475萬
2,564.38%1.09億
110,018.92%4,074.4萬
259.45%127.4萬
133.24%385.9萬
695.02%6,317.2萬
-134.75%-442.5萬
100.36%3.7萬
-106.78%-79.9萬
-191.38%-1,160.9萬
聯營企業及其他參股權益產生的收益
-25.62%47.9萬
-183.23%-129萬
86.53%-17.8萬
-483.33%-9.2萬
-213.97%-166.4萬
-53.57%64.4萬
218.59%155萬
27.14%-132.1萬
101.27%2.4萬
-23.92%146萬
特殊收入（費用）
135.9萬
104.27%145.2萬
51.5萬
0.00%93.7萬
0
0
-247.40%-3,397.2萬
0
-95.93%93.7萬
減：其他特殊費用
---135.9萬
-54.96%-145.2萬
---51.5萬
----
----
----
95.93%-93.7萬
--0
----
----
減：勾銷
----
--0
--0
--0
----
----
--3,490.9萬
--0
--0
----
其他營業外收入（費用）
-63.85%495.6萬
35.24%3,322萬
140.01%833.8萬
-18.28%589.6萬
110.03%527.6萬
20.67%1,371萬
78.84%2,456.3萬
112.09%347.4萬
314.42%721.5萬
-23.79%251.2萬
稅前利潤
-63.75%7,372.8萬
-74.50%1.82億
497.39%5,654.8萬
-138.45%-8,316.5萬
-97.20%498.4萬
-38.85%2.03億
26.04%7.13億
-114.47%-1,423萬
303.26%2.16億
15.27%1.78億
所得稅
-89.05%985.3萬
-55.91%1.36億
2,352.51%5,959.6萬
-125.79%-2,388.2萬
-87.22%1,008.4萬
-32.86%8,994.4萬
40.31%3.08億
-94.52%243萬
225.30%9,260.2萬
36.09%7,890.1萬
除稅後利潤
-43.69%6,387.4萬
-88.64%4,599.8萬
81.71%-304.7萬
-147.93%-5,928.4萬
-105.14%-509.9萬
-42.89%1.13億
16.99%4.05億
-130.89%-1,666.1萬
391.48%1.24億
2.78%9,928.8萬
持續經營利潤
-43.69%6,387.5萬
-88.64%4,599.8萬
81.70%-304.8萬
-147.93%-5,928.3萬
-105.14%-510萬
-42.89%1.13億
16.99%4.05億
-130.89%-1,666萬
391.46%1.24億
2.78%9,928.7萬
歸屬于少數股東的淨利潤
567.82%189萬
-36.83%565.4萬
24.28%356.3萬
-82.79%34.4萬
-8.31%215.1萬
-123.25%-40.4萬
-50.01%895萬
-58.16%286.7萬
-59.79%199.9萬
18.91%234.6萬
歸屬於母公司的淨利潤
-45.55%6,198.4萬
-89.81%4,034.3萬
66.15%-661萬
-149.00%-5,962.8萬
-107.48%-725.2萬
-42.18%1.14億
20.64%3.96億
-141.47%-1,952.7萬
502.56%1.22億
2.44%9,694.1萬
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
-45.55%6,198.4萬
-89.81%4,034.3萬
66.15%-661萬
-149.00%-5,962.8萬
-107.48%-725.2萬
-42.18%1.14億
20.64%3.96億
-141.47%-1,952.7萬
502.56%1.22億
2.44%9,694.1萬
總派息金額
基本每股收益
-45.69%3.84
-89.99%2.5
68.70%-0.41
-148.37%-3.7
-107.48%-0.46
-43.39%7.07
21.73%24.98
-143.23%-1.31
507.14%7.65
4.59%6.15
稀釋每股收益
-45.61%3.84
-89.94%2.5
69.40%-0.41
-148.94%-3.7
-107.48%-0.46
-43.43%7.06
21.22%24.85
-144.22%-1.34
500.00%7.56
4.59%6.15
每股派息
0
-89.60%1.3
-89.60%1.3
0
0
0
14.68%12.5
14.68%12.5
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
(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(Q2)2022/06/30
營業總收入 -19.09%34.54億-10.37%149.04億-17.62%32.97億-18.37%34.61億-11.89%38.77億7.08%42.69億-51.83%166.29億-54.36%40.03億-45.28%42.4億-47.12%44億
主營業務成本 -20.35%19.3億-9.09%85.74億-17.94%18.26億-14.94%20.45億-11.30%22.81億8.61%24.23億-66.76%94.3億-68.92%22.25億-62.30%24.04億-62.20%25.71億
毛利 -17.43%15.25億-12.06%63.3億-17.22%14.72億-22.87%14.16億-12.71%15.96億5.13%18.46億16.94%71.99億10.29%17.78億33.83%18.36億20.41%18.28億
營業費用 -16.42%14.54億-2.04%63.56億-17.37%14.84億-7.49%15.08億0.91%16.24億19.76%17.4億14.46%64.88億19.09%17.96億19.40%16.3億16.21%16.09億
營業利潤 -33.94%7,034.7萬-103.59%-2,548.6萬32.03%-1,199.2萬-144.71%-9,199萬-112.78%-2,799.9萬-64.90%1.06億45.80%7.11億-116.92%-1,764.3萬3,042.82%2.06億64.05%2.19億
營業外利息收入與支出淨額 -4.73%108.7萬1.58%449.9萬-6.84%107.6萬17.79%113.9萬-1.21%114.3萬-0.78%114.1萬-2.62%442.9萬-0.09%115.5萬-17.00%96.7萬-22.76%115.7萬
營業外利息收入 -4.73%108.7萬1.58%449.9萬-6.84%107.6萬17.79%113.9萬-1.21%114.3萬-0.78%114.1萬-2.62%442.9萬-0.09%115.5萬-17.00%96.7萬-22.76%115.7萬
投資淨收益 -98.64%24.8萬494.78%6,029.3萬26,049.28%1,804.3萬-114.94%-33萬4,551.15%2,437.2萬148.23%1,820.8萬-60.18%1,013.7萬-97.88%6.9萬-80.32%220.9萬-67.89%52.4萬
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 -107.52%-475萬2,564.38%1.09億110,018.92%4,074.4萬259.45%127.4萬133.24%385.9萬695.02%6,317.2萬-134.75%-442.5萬100.36%3.7萬-106.78%-79.9萬-191.38%-1,160.9萬
聯營企業及其他參股權益產生的收益 -25.62%47.9萬-183.23%-129萬86.53%-17.8萬-483.33%-9.2萬-213.97%-166.4萬-53.57%64.4萬218.59%155萬27.14%-132.1萬101.27%2.4萬-23.92%146萬
特殊收入（費用） 135.9萬104.27%145.2萬51.5萬0.00%93.7萬00-247.40%-3,397.2萬0-95.93%93.7萬
減：其他特殊費用 ---135.9萬-54.96%-145.2萬---51.5萬------------95.93%-93.7萬--0--------
減：勾銷 ------0--0--0----------3,490.9萬--0--0----
其他營業外收入（費用） -63.85%495.6萬35.24%3,322萬140.01%833.8萬-18.28%589.6萬110.03%527.6萬20.67%1,371萬78.84%2,456.3萬112.09%347.4萬314.42%721.5萬-23.79%251.2萬
稅前利潤 -63.75%7,372.8萬-74.50%1.82億497.39%5,654.8萬-138.45%-8,316.5萬-97.20%498.4萬-38.85%2.03億26.04%7.13億-114.47%-1,423萬303.26%2.16億15.27%1.78億
所得稅 -89.05%985.3萬-55.91%1.36億2,352.51%5,959.6萬-125.79%-2,388.2萬-87.22%1,008.4萬-32.86%8,994.4萬40.31%3.08億-94.52%243萬225.30%9,260.2萬36.09%7,890.1萬
除稅後利潤 -43.69%6,387.4萬-88.64%4,599.8萬81.71%-304.7萬-147.93%-5,928.4萬-105.14%-509.9萬-42.89%1.13億16.99%4.05億-130.89%-1,666.1萬391.48%1.24億2.78%9,928.8萬
持續經營利潤 -43.69%6,387.5萬-88.64%4,599.8萬81.70%-304.8萬-147.93%-5,928.3萬-105.14%-510萬-42.89%1.13億16.99%4.05億-130.89%-1,666萬391.46%1.24億2.78%9,928.7萬
歸屬于少數股東的淨利潤 567.82%189萬-36.83%565.4萬24.28%356.3萬-82.79%34.4萬-8.31%215.1萬-123.25%-40.4萬-50.01%895萬-58.16%286.7萬-59.79%199.9萬18.91%234.6萬
歸屬於母公司的淨利潤 -45.55%6,198.4萬-89.81%4,034.3萬66.15%-661萬-149.00%-5,962.8萬-107.48%-725.2萬-42.18%1.14億20.64%3.96億-141.47%-1,952.7萬502.56%1.22億2.44%9,694.1萬
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 -45.55%6,198.4萬-89.81%4,034.3萬66.15%-661萬-149.00%-5,962.8萬-107.48%-725.2萬-42.18%1.14億20.64%3.96億-141.47%-1,952.7萬502.56%1.22億2.44%9,694.1萬
總派息金額
基本每股收益 -45.69%3.84-89.99%2.568.70%-0.41-148.37%-3.7-107.48%-0.46-43.39%7.0721.73%24.98-143.23%-1.31507.14%7.654.59%6.15
稀釋每股收益 -45.61%3.84-89.94%2.569.40%-0.41-148.94%-3.7-107.48%-0.46-43.43%7.0621.22%24.85-144.22%-1.34500.00%7.564.59%6.15
每股派息 0-89.60%1.3-89.60%1.300014.68%12.514.68%12.500
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

分析

分析師評級

暫無數據

目標價預測

暫無數據

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