日本市場個股詳情

G-Factory (3474)

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延時20分鐘行情未開盤 06/12 15:30 (東京)
36.38億總市值-13.79市盈率(靜)

G-Factory (3474) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q1)2025/03/31
(FY)2024/12/31
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
營業總收入
0.22%15.87億
1.84%64.65億
1.51%15.84億
13.41%63.49億
14.58%16.12億
19.82%15.6億
18.22%55.98億
13.94%14.38億
17.53%14.51億
16.98%14.07億
主營業務成本
3.22%8.57億
3.67%34.09億
4.12%8.3億
10.85%32.89億
11.93%8.3億
14.14%7.97億
17.53%29.67億
14.10%7.58億
18.93%7.69億
15.11%7.41億
毛利
-3.08%7.31億
-0.14%30.56億
-1.21%7.54億
16.29%30.6億
17.54%7.83億
26.38%7.63億
19.01%26.32億
13.78%6.79億
15.99%6.82億
19.13%6.66億
營業費用
-4.70%7.71億
1.52%31.28億
11.09%8.09億
15.37%30.81億
12.45%7.69億
20.67%7.28億
33.76%26.71億
33.20%7.19億
28.08%6.65億
40.62%6.83億
營業利潤
26.86%-4,025.9萬
-244.92%-7,175萬
-257.52%-5,504.6萬
46.73%-2,080.2萬
179.09%1,397.9萬
9,000.26%3,494.5萬
-118.19%-3,905.3萬
-167.97%-3,919.7萬
-74.78%1,743.4萬
-124.26%-1,767.4萬
營業外利息收入與支出淨額
52.30%-49.7萬
84.16%-106.7萬
43.06%-104.2萬
-11.12%-673.4萬
-49.91%-169.7萬
-34.07%-183萬
10.99%-606萬
-44.19%-174.9萬
-2.66%-181.4萬
32.05%-113.2萬
營業外利息收入
49.23%86.7萬
1,221.12%544.3萬
1,389.74%58.1萬
-43.17%41.2萬
-63.90%11.3萬
-23.53%3.9萬
98.63%72.5萬
47.77%23.2萬
84.29%12.9萬
198.10%31.3萬
營業外利息支出
-15.96%136.4萬
-8.90%651萬
-13.16%162.3萬
5.32%714.6萬
25.26%181萬
31.99%186.9萬
-5.41%678.5萬
44.60%198.1萬
5.77%194.3萬
-18.41%144.5萬
投資淨收益
109.46%460.7萬
-177.11%-2,918.3萬
-331.13%-4,871.3萬
250.63%3,784.4萬
36.24%2,327.4萬
506.64%2,107.6萬
-1,142.45%-2,512.3萬
-107.72%-4,184.4萬
660.58%482.1萬
32.59%1,708.3萬
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
-1,732.8萬
0
聯營企業及其他參股權益產生的收益
特殊收入(費用)
75.92%-388.7萬
76.64%-1億
-3,694.88%-1,614.1萬
-2,285.57%-4.29億
-185.60%-434.5萬
-57.92%44.9萬
-108.54%-1,800.3萬
-121.87%-1,445.3萬
-198.52%-969.3萬
-93.55%507.6萬
減:重組及並購
----
---6,614萬
----
--0
----
----
----
----
----
----
減:其他特殊費用
-75.92%388.7萬
432.29%5,821.7萬
3,694.88%1,614.1萬
17,829.51%1,093.7萬
185.60%434.5萬
57.92%-44.9萬
100.02%6.1萬
97.30%-348.9萬
198.52%969.3萬
93.55%-507.6萬
減:勾銷
----
-74.13%1.08億
----
2,232.73%4.19億
----
----
-71.55%1,794.2萬
----
----
----
其他營業外收入(費用)
193.36%666.8萬
39.73%960.1萬
-6.31%227.3萬
26.84%687.1萬
-12.50%91萬
7.35%242.6萬
52.51%541.7萬
494.92%140.4萬
50.42%71.3萬
-54.72%104萬
稅前利潤
71.88%-3,336.7萬
49.05%-2.1億
-307.95%-1.19億
-397.80%-4.12億
631.54%3,212.2萬
2,112.17%5,706.5萬
-119.51%-8,282.3萬
-193.39%-9,584.1萬
-85.08%1,146.3萬
-97.34%439.1萬
所得稅
126.65%172.3萬
163.78%5,049.9萬
-112.36%-646.5萬
-172.97%-7,917.9萬
-280.15%-5,818.4萬
130.51%5,230.7萬
-27.92%1.09億
-78.19%1,245.1萬
17.27%4,107.5萬
-31.48%3,229.7萬
除稅後利潤
68.73%-3,509.1萬
21.78%-2.61億
-2,458.20%-1.12億
-74.10%-3.33億
423.62%9,030.7萬
118.64%475.8萬
-169.82%-1.91億
-337.82%-1.08億
-170.84%-2,961.1萬
-123.67%-2,790.5萬
持續經營利潤
68.73%-3,509萬
21.78%-2.61億
-2,458.22%-1.12億
-74.10%-3.33億
423.61%9,030.6萬
118.64%475.8萬
-169.82%-1.91億
-337.83%-1.08億
-170.85%-2,961.2萬
-123.67%-2,790.6萬
歸屬于少數股東的淨利潤
-107.54%-52.3萬
-3,903.15%-888.7萬
-1,033.33%-25.2萬
-107.84%-22.2萬
-65.81%38.8萬
-96.43%2.7萬
10.07%283.1萬
341.18%16.4萬
-17.90%77.5萬
12.27%113.5萬
歸屬於母公司的淨利潤
69.12%-3,456.7萬
24.40%-2.52億
-2,466.83%-1.12億
-71.44%-3.33億
409.65%8,991.9萬
117.99%473萬
-171.52%-1.94億
-337.83%-1.08億
-174.38%-3,038.6萬
-124.85%-2,903.9萬
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
69.12%-3,456.7萬
24.40%-2.52億
-2,466.83%-1.12億
-71.44%-3.33億
409.65%8,991.9萬
117.99%473萬
-171.52%-1.94億
-337.83%-1.08億
-174.38%-3,038.6萬
-124.85%-2,903.9萬
總派息金額
基本每股收益
69.21%-5.29
24.73%-38.57
-2,453.42%-17.18
-70.97%-51.24
409.15%13.85
117.98%0.73
-171.51%-29.97
-337.78%-16.74
-174.44%-4.69
-124.82%-4.48
稀釋每股收益
69.21%-5.29
24.73%-38.57
-2,453.42%-17.18
-70.97%-51.24
407.94%13.8
117.98%0.73
-171.85%-29.97
-339.14%-16.74
-174.68%-4.69
-124.97%-4.4813
每股派息
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)2026/03/31(FY)2025/12/31(Q1)2025/03/31(FY)2024/12/31(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30
營業總收入 0.22%15.87億1.84%64.65億1.51%15.84億13.41%63.49億14.58%16.12億19.82%15.6億18.22%55.98億13.94%14.38億17.53%14.51億16.98%14.07億
主營業務成本 3.22%8.57億3.67%34.09億4.12%8.3億10.85%32.89億11.93%8.3億14.14%7.97億17.53%29.67億14.10%7.58億18.93%7.69億15.11%7.41億
毛利 -3.08%7.31億-0.14%30.56億-1.21%7.54億16.29%30.6億17.54%7.83億26.38%7.63億19.01%26.32億13.78%6.79億15.99%6.82億19.13%6.66億
營業費用 -4.70%7.71億1.52%31.28億11.09%8.09億15.37%30.81億12.45%7.69億20.67%7.28億33.76%26.71億33.20%7.19億28.08%6.65億40.62%6.83億
營業利潤 26.86%-4,025.9萬-244.92%-7,175萬-257.52%-5,504.6萬46.73%-2,080.2萬179.09%1,397.9萬9,000.26%3,494.5萬-118.19%-3,905.3萬-167.97%-3,919.7萬-74.78%1,743.4萬-124.26%-1,767.4萬
營業外利息收入與支出淨額 52.30%-49.7萬84.16%-106.7萬43.06%-104.2萬-11.12%-673.4萬-49.91%-169.7萬-34.07%-183萬10.99%-606萬-44.19%-174.9萬-2.66%-181.4萬32.05%-113.2萬
營業外利息收入 49.23%86.7萬1,221.12%544.3萬1,389.74%58.1萬-43.17%41.2萬-63.90%11.3萬-23.53%3.9萬98.63%72.5萬47.77%23.2萬84.29%12.9萬198.10%31.3萬
營業外利息支出 -15.96%136.4萬-8.90%651萬-13.16%162.3萬5.32%714.6萬25.26%181萬31.99%186.9萬-5.41%678.5萬44.60%198.1萬5.77%194.3萬-18.41%144.5萬
投資淨收益 109.46%460.7萬-177.11%-2,918.3萬-331.13%-4,871.3萬250.63%3,784.4萬36.24%2,327.4萬506.64%2,107.6萬-1,142.45%-2,512.3萬-107.72%-4,184.4萬660.58%482.1萬32.59%1,708.3萬
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 -1,732.8萬0
聯營企業及其他參股權益產生的收益
特殊收入(費用) 75.92%-388.7萬76.64%-1億-3,694.88%-1,614.1萬-2,285.57%-4.29億-185.60%-434.5萬-57.92%44.9萬-108.54%-1,800.3萬-121.87%-1,445.3萬-198.52%-969.3萬-93.55%507.6萬
減:重組及並購 -------6,614萬------0------------------------
減:其他特殊費用 -75.92%388.7萬432.29%5,821.7萬3,694.88%1,614.1萬17,829.51%1,093.7萬185.60%434.5萬57.92%-44.9萬100.02%6.1萬97.30%-348.9萬198.52%969.3萬93.55%-507.6萬
減:勾銷 -----74.13%1.08億----2,232.73%4.19億---------71.55%1,794.2萬------------
其他營業外收入(費用) 193.36%666.8萬39.73%960.1萬-6.31%227.3萬26.84%687.1萬-12.50%91萬7.35%242.6萬52.51%541.7萬494.92%140.4萬50.42%71.3萬-54.72%104萬
稅前利潤 71.88%-3,336.7萬49.05%-2.1億-307.95%-1.19億-397.80%-4.12億631.54%3,212.2萬2,112.17%5,706.5萬-119.51%-8,282.3萬-193.39%-9,584.1萬-85.08%1,146.3萬-97.34%439.1萬
所得稅 126.65%172.3萬163.78%5,049.9萬-112.36%-646.5萬-172.97%-7,917.9萬-280.15%-5,818.4萬130.51%5,230.7萬-27.92%1.09億-78.19%1,245.1萬17.27%4,107.5萬-31.48%3,229.7萬
除稅後利潤 68.73%-3,509.1萬21.78%-2.61億-2,458.20%-1.12億-74.10%-3.33億423.62%9,030.7萬118.64%475.8萬-169.82%-1.91億-337.82%-1.08億-170.84%-2,961.1萬-123.67%-2,790.5萬
持續經營利潤 68.73%-3,509萬21.78%-2.61億-2,458.22%-1.12億-74.10%-3.33億423.61%9,030.6萬118.64%475.8萬-169.82%-1.91億-337.83%-1.08億-170.85%-2,961.2萬-123.67%-2,790.6萬
歸屬于少數股東的淨利潤 -107.54%-52.3萬-3,903.15%-888.7萬-1,033.33%-25.2萬-107.84%-22.2萬-65.81%38.8萬-96.43%2.7萬10.07%283.1萬341.18%16.4萬-17.90%77.5萬12.27%113.5萬
歸屬於母公司的淨利潤 69.12%-3,456.7萬24.40%-2.52億-2,466.83%-1.12億-71.44%-3.33億409.65%8,991.9萬117.99%473萬-171.52%-1.94億-337.83%-1.08億-174.38%-3,038.6萬-124.85%-2,903.9萬
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 69.12%-3,456.7萬24.40%-2.52億-2,466.83%-1.12億-71.44%-3.33億409.65%8,991.9萬117.99%473萬-171.52%-1.94億-337.83%-1.08億-174.38%-3,038.6萬-124.85%-2,903.9萬
總派息金額
基本每股收益 69.21%-5.2924.73%-38.57-2,453.42%-17.18-70.97%-51.24409.15%13.85117.98%0.73-171.51%-29.97-337.78%-16.74-174.44%-4.69-124.82%-4.48
稀釋每股收益 69.21%-5.2924.73%-38.57-2,453.42%-17.18-70.97%-51.24407.94%13.8117.98%0.73-171.85%-29.97-339.14%-16.74-174.68%-4.69-124.97%-4.4813
每股派息
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
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