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 | 7.95%402.71億 | -3.27%160.64億 | 13.79%85.49億 | 10.78%373.04億 | -4.14%81.08億 | 1.96%50.76億 | 23.57%166.07億 | 10.52%75.12億 | 3.59%336.74億 | 26.15%84.58億 |
主營業務成本 | 7.14%292.9億 | -4.55%101.08億 | 14.22%62.13億 | 12.06%273.39億 | -2.39%64.97億 | 3.83%48.13億 | 26.87%105.89億 | 14.28%54.4億 | 2.17%243.97億 | 27.45%66.56億 |
毛利 | 10.18%109.8億 | -1.01%59.56億 | 12.69%23.36億 | 7.42%99.66億 | -10.60%16.11億 | -23.25%2.64億 | 18.14%60.17億 | 1.74%20.73億 | 7.53%92.77億 | 21.58%18.03億 |
營業費用 | 12.62%81.3億 | 1.32%18.56億 | 16.19%17.79億 | 5.99%72.19億 | 0.82%20.43億 | 13.74%18.13億 | 11.42%18.32億 | -1.00%15.31億 | 8.31%68.11億 | 19.26%20.27億 |
員工成本 | 9.06%51.06億 | ---- | ---- | 4.21%46.82億 | ---- | ---- | ---- | ---- | 7.03%44.93億 | ---- |
其他營業費用 | 19.18%30.24億 | ---- | ---- | 9.44%25.37億 | ---- | ---- | ---- | ---- | 10.87%23.18億 | ---- |
營業利潤 | 3.79%28.5億 | -2.04%41億 | 2.80%5.57億 | 11.38%27.46億 | -92.55%-4.32億 | -23.90%-15.5億 | 21.35%41.85億 | 10.34%5.42億 | 5.43%24.66億 | -3.41%-2.24億 |
營業外利息收入與支出淨額 | -3.62%-5,267.7萬 | -12.91%-1,857.2萬 | -18.84%-1,089.4萬 | -27.22%-5,083.6萬 | -28.95%-1,201.8萬 | -17.88%-1,320.3萬 | -49.43%-1,644.8萬 | -8.72%-916.7萬 | 7.43%-3,995.9萬 | -6.75%-932萬 |
營業外利息收入 | 319.75%34萬 | -39.39%2萬 | -11.11%1.6萬 | 39.66%8.1萬 | 100.00%1.6萬 | 75.00%1.4萬 | 83.33%3.3萬 | -25.00%1.8萬 | 70.59%5.8萬 | -73.33%8,000 |
營業外利息支出 | 4.12%5,301.7萬 | 12.81%1,859.2萬 | 18.78%1,091萬 | 27.24%5,091.7萬 | 29.01%1,203.4萬 | 17.92%1,321.7萬 | 49.49%1,648.1萬 | 8.62%918.5萬 | -7.36%4,001.7萬 | 6.47%932.8萬 |
投資淨收益 | 39.34%2.1億 | -1.63%3,787.9萬 | 11.08%1,375萬 | -6.86%1.51億 | -16.91%8,357.3萬 | -18.25%1,635.3萬 | -0.71%3,850.8萬 | 385.45%1,237.9萬 | 15.74%1.62億 | 17.93%1.01億 |
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 | 56.02%-7,414.5萬 | -91.48%-1.69億 | 0 | -286.58%-1.41億 | -635.14%-8,804.6萬 | -915,150.00%-1.65億 | ||||
聯營企業及其他參股權益產生的收益 | -47.41%7,154.3萬 | -54.10%-5,942.9萬 | -38.65%-9,920.2萬 | -2.03%1.36億 | -5.29%1.58億 | 30.40%8,779.8萬 | -17.82%-3,856.6萬 | -13.68%-7,154.9萬 | 4.88%1.39億 | 37.94%1.67億 |
特殊收入(費用) | 95.29%-385.8萬 | 97.82%-222.4萬 | -100.09%-4.3萬 | -1,182.67%-8,192.4萬 | -520.57%-636.7萬 | -381.40%-2,124.9萬 | -10,691.24%-1.02億 | 4,788.5萬 | 77.61%-638.7萬 | 96.31%-102.6萬 |
減:其他特殊費用 | 117.31%385.8萬 | 959.05%222.4萬 | 100.09%4.3萬 | -449.05%-2,229.4萬 | -92.50%7.7萬 | 473.27%2,530.4萬 | --21萬 | ---4,788.5萬 | -77.61%638.7萬 | -96.31%102.6萬 |
減:勾銷 | --0 | ---- | ---- | --1.04億 | --629萬 | ---405.5萬 | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | -120.65%-913.4萬 | -424.57%-5,349.9萬 | -84.73%170.7萬 | 144.75%4,422.2萬 | -39.25%1,330.9萬 | -55.69%324.9萬 | 396.99%1,648.3萬 | 298.84%1,118.1萬 | 495.45%1,806.8萬 | 129.70%2,190.9萬 |
稅前利潤 | 7.79%29.92億 | -1.03%40.14億 | -13.18%4.63億 | 4.75%27.76億 | -77.78%-1.95億 | -47.66%-16.18億 | 17.98%40.56億 | 27.64%5.33億 | 3.88%26.5億 | -193.20%-1.1億 |
所得稅 | 17.71%10.71億 | -5.00%12.76億 | -8.82%2.03億 | 0.84%9.1億 | -437.18%-1.84億 | -45.28%-4.73億 | 24.75%13.44億 | 20.41%2.22億 | 12.18%9.02億 | 49.35%-3,418.3萬 |
除稅後利潤 | 2.94%19.21億 | 0.93%27.38億 | -16.30%2.6億 | 6.77%18.66億 | 84.98%-1,133.8萬 | -48.67%-11.46億 | 14.89%27.13億 | 33.37%3.11億 | 0.05%17.48億 | -350.94%-7,548.4萬 |
持續經營利潤 | 2.94%19.21億 | 0.93%27.38億 | -16.30%2.6億 | 6.77%18.66億 | 84.98%-1,133.7萬 | -48.67%-11.46億 | 14.89%27.13億 | 33.37%3.11億 | 0.05%17.48億 | -350.94%-7,548.4萬 |
歸屬于少數股東的淨利潤 | 6.92%1,889.9萬 | -3.24%2,378.7萬 | -46.19%-297.2萬 | -11.42%1,767.6萬 | 102.18%14.7萬 | -337.51%-502.1萬 | -4.45%2,458.3萬 | -76.63%-203.3萬 | 17.74%1,995.5萬 | 9.92%-673.7萬 |
歸屬於母公司的淨利潤 | 2.91%19.02億 | 0.97%27.14億 | -15.90%2.63億 | 6.98%18.48億 | 83.30%-1,148.4萬 | -47.61%-11.41億 | 15.10%26.88億 | 33.58%3.13億 | -0.12%17.28億 | -283.04%-6,874.8萬 |
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 | 2.91%19.02億 | 0.97%27.14億 | -15.90%2.63億 | 6.98%18.48億 | 83.30%-1,148.4萬 | -47.61%-11.41億 | 15.10%26.88億 | 33.58%3.13億 | -0.12%17.28億 | -283.04%-6,874.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 2.50%104.73 | 0.75%149.7 | -15.91%14.53 | 6.97%102.18 | 83.20%-0.64 | -47.55%-63.05 | 15.08%148.59 | 33.54%17.28 | -0.31%95.52 | -288.61%-3.81 |
稀釋每股收益 | 2.50%104.73 | 0.36%149.124 | -15.91%14.53 | 6.97%102.18 | 83.20%-0.64 | -47.56%-63.0514 | 15.10%148.5858 | 33.54%17.28 | -0.31%95.52 | -288.61%-3.81 |
每股派息 | 19.35%37 | 0 | 0 | 10.71%31 | 10.71%31 | 0 | 0 | 0 | 100.00%28 | 100.00%28 |
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 |