日本市场个股详情

4784 GMO AD Partners

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  • 628
  • +25+4.15%
延时20分钟行情未开盘 07/03 15:00 (东京)
101.24亿总市值251.20市盈率(静)

GMO AD Partners关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 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
营业总收入
-19.09%34.54亿
-10.37%149.04亿
-17.62%32.97亿
-18.37%34.61亿
-11.89%38.77亿
7.08%42.69亿
-51.83%166.29亿
-54.36%40.03亿
-45.28%42.4亿
-47.12%44亿
主营业务成本
-20.35%19.3亿
-9.09%85.74亿
-17.94%18.26亿
-14.94%20.45亿
-11.30%22.81亿
8.61%24.23亿
-66.76%94.3亿
-68.92%22.25亿
-62.30%24.04亿
-62.20%25.71亿
毛利
-17.43%15.25亿
-12.06%63.3亿
-17.22%14.72亿
-22.87%14.16亿
-12.71%15.96亿
5.13%18.46亿
16.94%71.99亿
10.29%17.78亿
33.83%18.36亿
20.41%18.28亿
营业费用
-16.42%14.54亿
-2.04%63.56亿
-17.37%14.84亿
-7.49%15.08亿
0.91%16.24亿
19.76%17.4亿
14.46%64.88亿
19.09%17.96亿
19.40%16.3亿
16.21%16.09亿
营业利润
-33.94%7,034.7万
-103.59%-2,548.6万
32.03%-1,199.2万
-144.71%-9,199万
-112.78%-2,799.9万
-64.90%1.06亿
45.80%7.11亿
-116.92%-1,764.3万
3,042.82%2.06亿
64.05%2.19亿
营业外利息收入与支出净额
-4.73%108.7万
1.58%449.9万
-6.84%107.6万
17.79%113.9万
-1.21%114.3万
-0.78%114.1万
-2.62%442.9万
-0.09%115.5万
-17.00%96.7万
-22.76%115.7万
营业外利息收入
-4.73%108.7万
1.58%449.9万
-6.84%107.6万
17.79%113.9万
-1.21%114.3万
-0.78%114.1万
-2.62%442.9万
-0.09%115.5万
-17.00%96.7万
-22.76%115.7万
投资净收益
-98.64%24.8万
494.78%6,029.3万
26,049.28%1,804.3万
-114.94%-33万
4,551.15%2,437.2万
148.23%1,820.8万
-60.18%1,013.7万
-97.88%6.9万
-80.32%220.9万
-67.89%52.4万
被指定为现金流套期的金融工具损益
终止确认可供出售金融资产损益
-107.52%-475万
2,564.38%1.09亿
110,018.92%4,074.4万
259.45%127.4万
133.24%385.9万
695.02%6,317.2万
-134.75%-442.5万
100.36%3.7万
-106.78%-79.9万
-191.38%-1,160.9万
联营企业及其他参股权益产生的收益
-25.62%47.9万
-183.23%-129万
86.53%-17.8万
-483.33%-9.2万
-213.97%-166.4万
-53.57%64.4万
218.59%155万
27.14%-132.1万
101.27%2.4万
-23.92%146万
特殊收入（费用）
135.9万
104.27%145.2万
51.5万
0.00%93.7万
0
0
-247.40%-3,397.2万
0
-95.93%93.7万
减：其他特殊费用
---135.9万
-54.96%-145.2万
---51.5万
----
----
----
95.93%-93.7万
--0
----
----
减：勾销
----
--0
--0
--0
----
----
--3,490.9万
--0
--0
----
其他营业外收入（费用）
-63.85%495.6万
35.24%3,322万
140.01%833.8万
-18.28%589.6万
110.03%527.6万
20.67%1,371万
78.84%2,456.3万
112.09%347.4万
314.42%721.5万
-23.79%251.2万
税前利润
-63.75%7,372.8万
-74.50%1.82亿
497.39%5,654.8万
-138.45%-8,316.5万
-97.20%498.4万
-38.85%2.03亿
26.04%7.13亿
-114.47%-1,423万
303.26%2.16亿
15.27%1.78亿
所得税
-89.05%985.3万
-55.91%1.36亿
2,352.51%5,959.6万
-125.79%-2,388.2万
-87.22%1,008.4万
-32.86%8,994.4万
40.31%3.08亿
-94.52%243万
225.30%9,260.2万
36.09%7,890.1万
除税后利润
-43.69%6,387.4万
-88.64%4,599.8万
81.71%-304.7万
-147.93%-5,928.4万
-105.14%-509.9万
-42.89%1.13亿
16.99%4.05亿
-130.89%-1,666.1万
391.48%1.24亿
2.78%9,928.8万
持续经营利润
-43.69%6,387.5万
-88.64%4,599.8万
81.70%-304.8万
-147.93%-5,928.3万
-105.14%-510万
-42.89%1.13亿
16.99%4.05亿
-130.89%-1,666万
391.46%1.24亿
2.78%9,928.7万
归属于少数股东的净利润
567.82%189万
-36.83%565.4万
24.28%356.3万
-82.79%34.4万
-8.31%215.1万
-123.25%-40.4万
-50.01%895万
-58.16%286.7万
-59.79%199.9万
18.91%234.6万
归属于母公司的净利润
-45.55%6,198.4万
-89.81%4,034.3万
66.15%-661万
-149.00%-5,962.8万
-107.48%-725.2万
-42.18%1.14亿
20.64%3.96亿
-141.47%-1,952.7万
502.56%1.22亿
2.44%9,694.1万
优先股派息
其他优先股派息
0
0
0
0
0
0
0
0
0
0
归属于普通股股东的净利润
-45.55%6,198.4万
-89.81%4,034.3万
66.15%-661万
-149.00%-5,962.8万
-107.48%-725.2万
-42.18%1.14亿
20.64%3.96亿
-141.47%-1,952.7万
502.56%1.22亿
2.44%9,694.1万
总派息金额
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
稀释每股收益
-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
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
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
营业总收入 -19.09%34.54亿-10.37%149.04亿-17.62%32.97亿-18.37%34.61亿-11.89%38.77亿7.08%42.69亿-51.83%166.29亿-54.36%40.03亿-45.28%42.4亿-47.12%44亿
主营业务成本 -20.35%19.3亿-9.09%85.74亿-17.94%18.26亿-14.94%20.45亿-11.30%22.81亿8.61%24.23亿-66.76%94.3亿-68.92%22.25亿-62.30%24.04亿-62.20%25.71亿
毛利 -17.43%15.25亿-12.06%63.3亿-17.22%14.72亿-22.87%14.16亿-12.71%15.96亿5.13%18.46亿16.94%71.99亿10.29%17.78亿33.83%18.36亿20.41%18.28亿
营业费用 -16.42%14.54亿-2.04%63.56亿-17.37%14.84亿-7.49%15.08亿0.91%16.24亿19.76%17.4亿14.46%64.88亿19.09%17.96亿19.40%16.3亿16.21%16.09亿
营业利润 -33.94%7,034.7万-103.59%-2,548.6万32.03%-1,199.2万-144.71%-9,199万-112.78%-2,799.9万-64.90%1.06亿45.80%7.11亿-116.92%-1,764.3万3,042.82%2.06亿64.05%2.19亿
营业外利息收入与支出净额 -4.73%108.7万1.58%449.9万-6.84%107.6万17.79%113.9万-1.21%114.3万-0.78%114.1万-2.62%442.9万-0.09%115.5万-17.00%96.7万-22.76%115.7万
营业外利息收入 -4.73%108.7万1.58%449.9万-6.84%107.6万17.79%113.9万-1.21%114.3万-0.78%114.1万-2.62%442.9万-0.09%115.5万-17.00%96.7万-22.76%115.7万
投资净收益 -98.64%24.8万494.78%6,029.3万26,049.28%1,804.3万-114.94%-33万4,551.15%2,437.2万148.23%1,820.8万-60.18%1,013.7万-97.88%6.9万-80.32%220.9万-67.89%52.4万
被指定为现金流套期的金融工具损益
终止确认可供出售金融资产损益 -107.52%-475万2,564.38%1.09亿110,018.92%4,074.4万259.45%127.4万133.24%385.9万695.02%6,317.2万-134.75%-442.5万100.36%3.7万-106.78%-79.9万-191.38%-1,160.9万
联营企业及其他参股权益产生的收益 -25.62%47.9万-183.23%-129万86.53%-17.8万-483.33%-9.2万-213.97%-166.4万-53.57%64.4万218.59%155万27.14%-132.1万101.27%2.4万-23.92%146万
特殊收入（费用） 135.9万104.27%145.2万51.5万0.00%93.7万00-247.40%-3,397.2万0-95.93%93.7万
减：其他特殊费用 ---135.9万-54.96%-145.2万---51.5万------------95.93%-93.7万--0--------
减：勾销 ------0--0--0----------3,490.9万--0--0----
其他营业外收入（费用） -63.85%495.6万35.24%3,322万140.01%833.8万-18.28%589.6万110.03%527.6万20.67%1,371万78.84%2,456.3万112.09%347.4万314.42%721.5万-23.79%251.2万
税前利润 -63.75%7,372.8万-74.50%1.82亿497.39%5,654.8万-138.45%-8,316.5万-97.20%498.4万-38.85%2.03亿26.04%7.13亿-114.47%-1,423万303.26%2.16亿15.27%1.78亿
所得税 -89.05%985.3万-55.91%1.36亿2,352.51%5,959.6万-125.79%-2,388.2万-87.22%1,008.4万-32.86%8,994.4万40.31%3.08亿-94.52%243万225.30%9,260.2万36.09%7,890.1万
除税后利润 -43.69%6,387.4万-88.64%4,599.8万81.71%-304.7万-147.93%-5,928.4万-105.14%-509.9万-42.89%1.13亿16.99%4.05亿-130.89%-1,666.1万391.48%1.24亿2.78%9,928.8万
持续经营利润 -43.69%6,387.5万-88.64%4,599.8万81.70%-304.8万-147.93%-5,928.3万-105.14%-510万-42.89%1.13亿16.99%4.05亿-130.89%-1,666万391.46%1.24亿2.78%9,928.7万
归属于少数股东的净利润 567.82%189万-36.83%565.4万24.28%356.3万-82.79%34.4万-8.31%215.1万-123.25%-40.4万-50.01%895万-58.16%286.7万-59.79%199.9万18.91%234.6万
归属于母公司的净利润 -45.55%6,198.4万-89.81%4,034.3万66.15%-661万-149.00%-5,962.8万-107.48%-725.2万-42.18%1.14亿20.64%3.96亿-141.47%-1,952.7万502.56%1.22亿2.44%9,694.1万
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 -45.55%6,198.4万-89.81%4,034.3万66.15%-661万-149.00%-5,962.8万-107.48%-725.2万-42.18%1.14亿20.64%3.96亿-141.47%-1,952.7万502.56%1.22亿2.44%9,694.1万
总派息金额
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
稀释每股收益 -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
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

分析

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目标价预测

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