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Allied Architects (6081)

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延時20分鐘行情休市中 01/16 15:30 (東京)
46.59億總市值-8.06市盈率(靜)

Allied Architects (6081) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2022/12/31
(Q4)2022/12/31
營業總收入
-14.64%34.64億
-8.41%9.33億
-20.92%7.99億
-10.83%40.58億
-18.63%9.77億
-12.04%10.52億
-8.49%10.19億
-2.95%10.1億
-26.72%45.51億
-28.27%12.01億
主營業務成本
1.22%10.76億
7.37%2.85億
6.29%2.56億
1.87%10.63億
8.98%3.13億
-6.05%2.44億
0.14%2.66億
3.89%2.4億
-69.65%10.44億
-68.31%2.87億
毛利
-20.28%23.88億
-13.98%6.48億
-29.42%5.44億
-14.61%29.95億
-27.32%6.64億
-13.70%8.08億
-11.19%7.53億
-4.91%7.7億
26.54%35.07億
19.08%9.14億
營業費用
-0.03%28.47億
-1.12%6.76億
9.40%8.01億
14.36%28.48億
10.46%7.15億
8.24%7.18億
9.46%6.83億
31.72%7.32億
24.71%24.91億
13.85%6.47億
營業利潤
-413.65%-4.6億
-139.93%-2,786.6萬
-773.93%-2.57億
-85.58%1.47億
-119.12%-5,095.5萬
-67.11%8,962.3萬
-68.81%6,977.9萬
-84.98%3,816萬
31.26%10.17億
34.05%2.66億
營業外利息收入與支出淨額
-70.49%-644.1萬
-703.58%-224.2萬
-26.87%-83.1萬
-144.85%-377.8萬
-388.64%-236.5萬
-5.27%-47.9萬
-329.23%-27.9萬
-21.52%-65.5萬
60.78%-154.3萬
26.22%-48.4萬
營業外利息收入
563.93%40.5萬
530.00%6.3萬
40.00%2.1萬
205.00%6.1萬
600.00%1.4萬
100.00%2.2萬
--1萬
114.29%1.5萬
-4.76%2萬
--2,000
營業外利息支出
78.79%684.6萬
700.35%230.5萬
28.90%85.2萬
160.30%382.9萬
503.81%237.9萬
7.51%50.1萬
343.08%28.8萬
21.06%66.1萬
-55.80%147.1萬
-14.35%39.4萬
其他財務費用
----
----
----
-89.13%1萬
--0
--0
--1,000
--9,000
-85.33%9.2萬
----
投資淨收益
1.98%1.04億
-12.07%1.09億
845.94%1.01億
-3.80%1.02億
39.75%-8,295.5萬
-41.77%5,091.6萬
24.37%1.24億
-81.27%1,071萬
150.66%1.06億
-2,102.82%-1.38億
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
81.60%-2,299萬
88.88%-812.3萬
-21.99%-488.2萬
-737.60%-1.25億
-4,391.12%-4,544.3萬
-121,200.00%-242.2萬
-494.77%-7,305.7萬
-15,492.31%-400.2萬
-83.55%1,959.3萬
90.13%105.9萬
聯營企業及其他參股權益產生的收益
37.63%-2,027.4萬
6.40%-1,524.8萬
-307.29%-400.7萬
30.40%-3,250.7萬
60.92%-721.3萬
-148.77%-1,093.6萬
-57.13%-1,629.1萬
114.34%193.3萬
-223.41%-4,670.3萬
-1,302.28%-1,845.5萬
特殊收入(費用)
67.22%-2,989.9萬
-160.80%-44.2萬
194.74%22.4萬
-1,011.76%-9,122萬
-9,202.3萬
0
72.7萬
100.93%7.6萬
-9,867.86%-820.5萬
0
減:其他特殊費用
3,823.41%2,989.9萬
160.80%44.2萬
-194.74%-22.4萬
-109.79%-80.3萬
--0
--0
---72.7萬
-100.93%-7.6萬
9,867.86%820.5萬
--0
減:勾銷
--0
----
----
--9,202.3萬
----
----
----
----
--0
----
其他營業外收入(費用)
4,439.16%720.3萬
-179.63%-149.6萬
-82.65%25萬
-102.40%-16.6萬
-950.34%-126.7萬
-95.20%19.5萬
-139.19%-53.5萬
7.86%144.1萬
1,051.93%691.1萬
103.05%14.9萬
稅前利潤
-11,409.76%-4.28億
-48.76%5,326.3萬
-446.42%-1.65億
-100.34%-371.8萬
-354.18%-2.82億
-64.67%1.27億
-68.74%1.04億
-83.59%4,766.1萬
12.77%10.93億
-45.09%1.11億
所得稅
-71.06%6,561.3萬
-50.89%3,444.1萬
36.73%6,142.8萬
-16.44%2.27億
893.36%5,671.7萬
-22.08%5,492.8萬
-45.53%7,013.2萬
-43.30%4,492.6萬
15.47%2.71億
-113.03%-714.9萬
除稅後利潤
-114.19%-4.94億
-44.33%1,882.3萬
-8,382.78%-2.27億
-128.04%-2.3億
-386.80%-3.39億
-75.07%7,196.9萬
-83.41%3,381.3萬
-98.71%273.5萬
11.90%8.22億
-19.79%1.18億
持續經營利潤
-114.19%-4.94億
-44.34%1,882.2萬
-8,382.74%-2.27億
-128.04%-2.3億
-386.80%-3.39億
-75.07%7,196.9萬
-83.41%3,381.4萬
-98.71%273.5萬
11.90%8.22億
-19.79%1.18億
歸屬于少數股東的淨利潤
22.65%2,274.4萬
25.52%928萬
63.65%754.1萬
24.80%1,854.4萬
-75.39%176.4萬
66.34%477.9萬
303.99%739.3萬
54.22%460.8萬
98.57%1,485.9萬
395.95%716.8萬
歸屬於母公司的淨利潤
-107.37%-5.16億
-63.88%954.3萬
-12,397.33%-2.34億
-130.85%-2.49億
-406.90%-3.41億
-76.49%6,719萬
-86.92%2,641.9萬
-100.90%-187.3萬
11.01%8.07億
-25.87%1.11億
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
-107.37%-5.16億
-63.88%954.3萬
-12,397.33%-2.34億
-130.85%-2.49億
-406.90%-3.41億
-76.49%6,719萬
-86.92%2,641.9萬
-100.90%-187.3萬
11.01%8.07億
-25.87%1.11億
總派息金額
基本每股收益
-107.24%-36.33
-63.98%0.67
-12,569.23%-16.47
-130.73%-17.53
-406.39%-23.99
-76.56%4.73
-86.98%1.86
-100.88%-0.13
10.63%57.04
-26.13%7.83
稀釋每股收益
-107.24%-36.33
-63.95%0.67
-12,569.23%-16.47
-130.97%-17.53
-407.96%-23.99
-76.35%4.72
-86.90%1.8583
-100.89%-0.13
10.63%56.6
-25.95%7.79
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)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(FY)2022/12/31(Q4)2022/12/31
營業總收入 -14.64%34.64億-8.41%9.33億-20.92%7.99億-10.83%40.58億-18.63%9.77億-12.04%10.52億-8.49%10.19億-2.95%10.1億-26.72%45.51億-28.27%12.01億
主營業務成本 1.22%10.76億7.37%2.85億6.29%2.56億1.87%10.63億8.98%3.13億-6.05%2.44億0.14%2.66億3.89%2.4億-69.65%10.44億-68.31%2.87億
毛利 -20.28%23.88億-13.98%6.48億-29.42%5.44億-14.61%29.95億-27.32%6.64億-13.70%8.08億-11.19%7.53億-4.91%7.7億26.54%35.07億19.08%9.14億
營業費用 -0.03%28.47億-1.12%6.76億9.40%8.01億14.36%28.48億10.46%7.15億8.24%7.18億9.46%6.83億31.72%7.32億24.71%24.91億13.85%6.47億
營業利潤 -413.65%-4.6億-139.93%-2,786.6萬-773.93%-2.57億-85.58%1.47億-119.12%-5,095.5萬-67.11%8,962.3萬-68.81%6,977.9萬-84.98%3,816萬31.26%10.17億34.05%2.66億
營業外利息收入與支出淨額 -70.49%-644.1萬-703.58%-224.2萬-26.87%-83.1萬-144.85%-377.8萬-388.64%-236.5萬-5.27%-47.9萬-329.23%-27.9萬-21.52%-65.5萬60.78%-154.3萬26.22%-48.4萬
營業外利息收入 563.93%40.5萬530.00%6.3萬40.00%2.1萬205.00%6.1萬600.00%1.4萬100.00%2.2萬--1萬114.29%1.5萬-4.76%2萬--2,000
營業外利息支出 78.79%684.6萬700.35%230.5萬28.90%85.2萬160.30%382.9萬503.81%237.9萬7.51%50.1萬343.08%28.8萬21.06%66.1萬-55.80%147.1萬-14.35%39.4萬
其他財務費用 -------------89.13%1萬--0--0--1,000--9,000-85.33%9.2萬----
投資淨收益 1.98%1.04億-12.07%1.09億845.94%1.01億-3.80%1.02億39.75%-8,295.5萬-41.77%5,091.6萬24.37%1.24億-81.27%1,071萬150.66%1.06億-2,102.82%-1.38億
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 81.60%-2,299萬88.88%-812.3萬-21.99%-488.2萬-737.60%-1.25億-4,391.12%-4,544.3萬-121,200.00%-242.2萬-494.77%-7,305.7萬-15,492.31%-400.2萬-83.55%1,959.3萬90.13%105.9萬
聯營企業及其他參股權益產生的收益 37.63%-2,027.4萬6.40%-1,524.8萬-307.29%-400.7萬30.40%-3,250.7萬60.92%-721.3萬-148.77%-1,093.6萬-57.13%-1,629.1萬114.34%193.3萬-223.41%-4,670.3萬-1,302.28%-1,845.5萬
特殊收入(費用) 67.22%-2,989.9萬-160.80%-44.2萬194.74%22.4萬-1,011.76%-9,122萬-9,202.3萬072.7萬100.93%7.6萬-9,867.86%-820.5萬0
減:其他特殊費用 3,823.41%2,989.9萬160.80%44.2萬-194.74%-22.4萬-109.79%-80.3萬--0--0---72.7萬-100.93%-7.6萬9,867.86%820.5萬--0
減:勾銷 --0----------9,202.3萬------------------0----
其他營業外收入(費用) 4,439.16%720.3萬-179.63%-149.6萬-82.65%25萬-102.40%-16.6萬-950.34%-126.7萬-95.20%19.5萬-139.19%-53.5萬7.86%144.1萬1,051.93%691.1萬103.05%14.9萬
稅前利潤 -11,409.76%-4.28億-48.76%5,326.3萬-446.42%-1.65億-100.34%-371.8萬-354.18%-2.82億-64.67%1.27億-68.74%1.04億-83.59%4,766.1萬12.77%10.93億-45.09%1.11億
所得稅 -71.06%6,561.3萬-50.89%3,444.1萬36.73%6,142.8萬-16.44%2.27億893.36%5,671.7萬-22.08%5,492.8萬-45.53%7,013.2萬-43.30%4,492.6萬15.47%2.71億-113.03%-714.9萬
除稅後利潤 -114.19%-4.94億-44.33%1,882.3萬-8,382.78%-2.27億-128.04%-2.3億-386.80%-3.39億-75.07%7,196.9萬-83.41%3,381.3萬-98.71%273.5萬11.90%8.22億-19.79%1.18億
持續經營利潤 -114.19%-4.94億-44.34%1,882.2萬-8,382.74%-2.27億-128.04%-2.3億-386.80%-3.39億-75.07%7,196.9萬-83.41%3,381.4萬-98.71%273.5萬11.90%8.22億-19.79%1.18億
歸屬于少數股東的淨利潤 22.65%2,274.4萬25.52%928萬63.65%754.1萬24.80%1,854.4萬-75.39%176.4萬66.34%477.9萬303.99%739.3萬54.22%460.8萬98.57%1,485.9萬395.95%716.8萬
歸屬於母公司的淨利潤 -107.37%-5.16億-63.88%954.3萬-12,397.33%-2.34億-130.85%-2.49億-406.90%-3.41億-76.49%6,719萬-86.92%2,641.9萬-100.90%-187.3萬11.01%8.07億-25.87%1.11億
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 -107.37%-5.16億-63.88%954.3萬-12,397.33%-2.34億-130.85%-2.49億-406.90%-3.41億-76.49%6,719萬-86.92%2,641.9萬-100.90%-187.3萬11.01%8.07億-25.87%1.11億
總派息金額
基本每股收益 -107.24%-36.33-63.98%0.67-12,569.23%-16.47-130.73%-17.53-406.39%-23.99-76.56%4.73-86.98%1.86-100.88%-0.1310.63%57.04-26.13%7.83
稀釋每股收益 -107.24%-36.33-63.95%0.67-12,569.23%-16.47-130.97%-17.53-407.96%-23.99-76.35%4.72-86.90%1.8583-100.89%-0.1310.63%56.6-25.95%7.79
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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