日本市場個股詳情

KLab (3656)

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延時20分鐘行情已收盤 05/13 15:30 (東京)
203.64億總市值-3.47市盈率(靜)

KLab (3656) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(Q1)2023/03/31
營業總收入
-17.46%68.56億
3.42%16.36億
-22.49%83.06億
-17.36%20.48億
-45.29%15.82億
-36.51%107.17億
-45.96%23.61億
-28.10%29.87億
-41.64%24.78億
-29.68%28.91億
主營業務成本
-16.00%60.26億
-15.61%14.15億
-19.96%71.74億
-13.38%18.08億
-31.28%16.77億
-35.32%89.63億
-40.48%20.2億
-28.30%24.14億
-41.91%20.88億
-30.31%24.41億
毛利
-26.67%8.31億
331.08%2.2億
-35.43%11.33億
-38.60%2.4億
-121.18%-9,540.7萬
-41.98%17.54億
-65.03%3.41億
-27.24%5.72億
-40.17%3.9億
-26.03%4.5億
營業費用
-13.74%21.35億
-9.63%5.09億
-16.75%24.75億
-7.52%6.06億
-25.81%5.63億
-17.91%29.73億
-17.41%8.28億
-19.75%7.3億
-19.86%6.55億
-14.78%7.59億
營業利潤
2.82%-13.04億
56.20%-2.88億
-10.13%-13.42億
-38.37%-3.66億
-113.36%-6.59億
-103.75%-12.19億
-1,636.75%-4.88億
-27.92%-1.58億
-60.66%-2.64億
-9.50%-3.09億
營業外利息收入與支出淨額
15.14%-2,387.6萬
-212.58%-869.9萬
-14.52%-2,813.5萬
-24.52%-932.4萬
-5,356.86%-278.3萬
-1,433.04%-2,456.8萬
-5,835.34%-1,525.6萬
-351.49%-177.3萬
-558.00%-748.8萬
-102.54%-5.1萬
營業外利息收入
10.31%908.5萬
-18.86%370.9萬
-27.46%823.6萬
-86.74%39.9萬
-45.59%457.1萬
-28.20%1,135.3萬
-240.84%-717萬
26.79%711.3萬
153.28%300.9萬
114.15%840.1萬
營業外利息支出
-9.38%3,296.1萬
68.72%1,240.8萬
1.25%3,637.1萬
-7.37%972.3萬
-12.99%735.4萬
157.15%3,592.1萬
67.59%808.6萬
81.16%888.6萬
351.29%1,049.7萬
341.82%845.2萬
投資淨收益
-62.95%4,985.5萬
-208.98%-1.16億
-54.39%1.35億
-39.61%1.7億
86.90%1.06億
-32.01%2.95億
51.96%-1.15億
-58.69%7,121.8萬
-15.05%2.82億
-66.32%5,696.2萬
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
651.36%15.68億
-21.67%-3,396萬
16.18%2.09億
-917.98%-3,375萬
-170.40%-2,791.1萬
-10.71%1.8億
365.75%2.17億
-1,145.96%-3,133.7萬
-97.53%412.6萬
32.49%-1,032.2萬
聯營企業及其他參股權益產生的收益
0
126.49%700.1萬
0
特殊收入(費用)
-277.23%-42.67億
-112.11%-54萬
-34.96%-11.31億
-99.94%1,000
7,864.29%446萬
-52.31%-8.38億
-2,706.59%-8.06億
-713.99%-3,343.8萬
100.33%175.1萬
12.00%5.6萬
減:其他特殊費用
-124.65%-2.41億
112.11%54萬
69,523.42%9.78億
99.94%-1,000
-7,864.29%-446萬
-101.27%-140.9萬
587.83%79.1萬
93.08%-39.3萬
-101.50%-175.1萬
-12.00%-5.6萬
減:勾銷
2,847.45%45.08億
----
-81.78%1.53億
----
----
91.28%8.4億
2,715.10%8.06億
----
----
----
其他營業外收入(費用)
-979.00%-7,366.3萬
128.34%784.5萬
88.45%-682.7萬
381.48%2,735.1萬
40.64%-2,768.4萬
-151.29%-5,911萬
-88.33%245.5萬
-115.14%-520.8萬
-117.21%-971.7萬
-1,491.82%-4,664萬
稅前利潤
-87.10%-40.51億
27.42%-4.4億
-30.52%-21.65億
-3,613.07%-2.11億
-96.34%-6.06億
-292.59%-16.59億
-379.74%-12.05億
-264.58%-1.52億
104.28%602萬
-151.05%-3.09億
所得稅
-79.58%1.26億
-91.97%3,936萬
291.25%6.18億
6.28%3,440.7萬
764.57%4.9億
32.29%1.58億
224.86%2,048.4萬
-14.44%4,843.5萬
29.75%3,237.3萬
4.47%5,667.9萬
除稅後利潤
-50.08%-41.77億
56.28%-4.79億
-53.19%-27.83億
-833.04%-2.46億
-200.01%-10.96億
-235.24%-18.17億
-422.01%-12.25億
-663.68%-2億
84.08%-2,635.4萬
-106.17%-3.65億
持續經營利潤
-50.08%-41.77億
56.28%-4.79億
-53.19%-27.83億
-833.08%-2.46億
-200.01%-10.96億
-235.24%-18.17億
-422.01%-12.25億
-663.70%-2億
84.08%-2,635.3萬
-106.17%-3.65億
歸屬于少數股東的淨利潤
0
0
294.2萬
歸屬於母公司的淨利潤
-50.08%-41.77億
56.28%-4.79億
-52.94%-27.83億
-833.04%-2.46億
-200.01%-10.96億
-235.78%-18.2億
-423.26%-12.28億
-663.68%-2億
84.08%-2,635.4萬
-106.17%-3.65億
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
-50.08%-41.77億
56.28%-4.79億
-52.94%-27.83億
-833.04%-2.46億
-200.01%-10.96億
-235.78%-18.2億
-423.26%-12.28億
-663.68%-2億
84.08%-2,635.4萬
-106.17%-3.65億
總派息金額
基本每股收益
-16.88%-73.53
64.02%-9.75
-39.86%-62.91
-726.15%-5.37
-200.11%-27.1
-221.98%-44.98
-409.23%-30.35
-590.10%-4.95
85.09%-0.65
-93.78%-9.03
稀釋每股收益
-16.88%-73.53
64.02%-9.75
-39.86%-62.91
-735.92%-5.4461
-200.11%-27.1
-221.98%-44.98
-409.35%-30.3571
-657.86%-4.95
85.06%-0.6515
-93.78%-9.03
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
(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(Q1)2023/03/31
營業總收入 -17.46%68.56億3.42%16.36億-22.49%83.06億-17.36%20.48億-45.29%15.82億-36.51%107.17億-45.96%23.61億-28.10%29.87億-41.64%24.78億-29.68%28.91億
主營業務成本 -16.00%60.26億-15.61%14.15億-19.96%71.74億-13.38%18.08億-31.28%16.77億-35.32%89.63億-40.48%20.2億-28.30%24.14億-41.91%20.88億-30.31%24.41億
毛利 -26.67%8.31億331.08%2.2億-35.43%11.33億-38.60%2.4億-121.18%-9,540.7萬-41.98%17.54億-65.03%3.41億-27.24%5.72億-40.17%3.9億-26.03%4.5億
營業費用 -13.74%21.35億-9.63%5.09億-16.75%24.75億-7.52%6.06億-25.81%5.63億-17.91%29.73億-17.41%8.28億-19.75%7.3億-19.86%6.55億-14.78%7.59億
營業利潤 2.82%-13.04億56.20%-2.88億-10.13%-13.42億-38.37%-3.66億-113.36%-6.59億-103.75%-12.19億-1,636.75%-4.88億-27.92%-1.58億-60.66%-2.64億-9.50%-3.09億
營業外利息收入與支出淨額 15.14%-2,387.6萬-212.58%-869.9萬-14.52%-2,813.5萬-24.52%-932.4萬-5,356.86%-278.3萬-1,433.04%-2,456.8萬-5,835.34%-1,525.6萬-351.49%-177.3萬-558.00%-748.8萬-102.54%-5.1萬
營業外利息收入 10.31%908.5萬-18.86%370.9萬-27.46%823.6萬-86.74%39.9萬-45.59%457.1萬-28.20%1,135.3萬-240.84%-717萬26.79%711.3萬153.28%300.9萬114.15%840.1萬
營業外利息支出 -9.38%3,296.1萬68.72%1,240.8萬1.25%3,637.1萬-7.37%972.3萬-12.99%735.4萬157.15%3,592.1萬67.59%808.6萬81.16%888.6萬351.29%1,049.7萬341.82%845.2萬
投資淨收益 -62.95%4,985.5萬-208.98%-1.16億-54.39%1.35億-39.61%1.7億86.90%1.06億-32.01%2.95億51.96%-1.15億-58.69%7,121.8萬-15.05%2.82億-66.32%5,696.2萬
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 651.36%15.68億-21.67%-3,396萬16.18%2.09億-917.98%-3,375萬-170.40%-2,791.1萬-10.71%1.8億365.75%2.17億-1,145.96%-3,133.7萬-97.53%412.6萬32.49%-1,032.2萬
聯營企業及其他參股權益產生的收益 0126.49%700.1萬0
特殊收入(費用) -277.23%-42.67億-112.11%-54萬-34.96%-11.31億-99.94%1,0007,864.29%446萬-52.31%-8.38億-2,706.59%-8.06億-713.99%-3,343.8萬100.33%175.1萬12.00%5.6萬
減:其他特殊費用 -124.65%-2.41億112.11%54萬69,523.42%9.78億99.94%-1,000-7,864.29%-446萬-101.27%-140.9萬587.83%79.1萬93.08%-39.3萬-101.50%-175.1萬-12.00%-5.6萬
減:勾銷 2,847.45%45.08億-----81.78%1.53億--------91.28%8.4億2,715.10%8.06億------------
其他營業外收入(費用) -979.00%-7,366.3萬128.34%784.5萬88.45%-682.7萬381.48%2,735.1萬40.64%-2,768.4萬-151.29%-5,911萬-88.33%245.5萬-115.14%-520.8萬-117.21%-971.7萬-1,491.82%-4,664萬
稅前利潤 -87.10%-40.51億27.42%-4.4億-30.52%-21.65億-3,613.07%-2.11億-96.34%-6.06億-292.59%-16.59億-379.74%-12.05億-264.58%-1.52億104.28%602萬-151.05%-3.09億
所得稅 -79.58%1.26億-91.97%3,936萬291.25%6.18億6.28%3,440.7萬764.57%4.9億32.29%1.58億224.86%2,048.4萬-14.44%4,843.5萬29.75%3,237.3萬4.47%5,667.9萬
除稅後利潤 -50.08%-41.77億56.28%-4.79億-53.19%-27.83億-833.04%-2.46億-200.01%-10.96億-235.24%-18.17億-422.01%-12.25億-663.68%-2億84.08%-2,635.4萬-106.17%-3.65億
持續經營利潤 -50.08%-41.77億56.28%-4.79億-53.19%-27.83億-833.08%-2.46億-200.01%-10.96億-235.24%-18.17億-422.01%-12.25億-663.70%-2億84.08%-2,635.3萬-106.17%-3.65億
歸屬于少數股東的淨利潤 00294.2萬
歸屬於母公司的淨利潤 -50.08%-41.77億56.28%-4.79億-52.94%-27.83億-833.04%-2.46億-200.01%-10.96億-235.78%-18.2億-423.26%-12.28億-663.68%-2億84.08%-2,635.4萬-106.17%-3.65億
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 -50.08%-41.77億56.28%-4.79億-52.94%-27.83億-833.04%-2.46億-200.01%-10.96億-235.78%-18.2億-423.26%-12.28億-663.68%-2億84.08%-2,635.4萬-106.17%-3.65億
總派息金額
基本每股收益 -16.88%-73.5364.02%-9.75-39.86%-62.91-726.15%-5.37-200.11%-27.1-221.98%-44.98-409.23%-30.35-590.10%-4.9585.09%-0.65-93.78%-9.03
稀釋每股收益 -16.88%-73.5364.02%-9.75-39.86%-62.91-735.92%-5.4461-200.11%-27.1-221.98%-44.98-409.35%-30.3571-657.86%-4.9585.06%-0.6515-93.78%-9.03
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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