Wintest
6721
Showcase
3909
美麗花壇控股
3041
Cybozu
4776
兒玉化學工業
4222
(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 2.67%664.04億 | 15.52%2,881.45億 | 11.39%809.05億 | 9.01%715.8億 | 17.46%709.82億 | 27.54%646.78億 | 2.88%2,494.42億 | 6.55%726.34億 | 5.95%656.66億 | -3.82%604.3億 |
主營業務成本 | 5.23%606.18億 | 16.33%2,529.54億 | 12.21%710.44億 | 12.73%631.07億 | 14.43%611.97億 | 28.97%576.06億 | 3.24%2,174.41億 | 4.72%633.12億 | 4.36%559.82億 | -1.10%534.82億 |
毛利 | -18.17%57.86億 | 9.97%351.91億 | 5.78%98.61億 | -12.49%84.74億 | 40.83%97.85億 | 16.93%70.71億 | 0.52%320.01億 | 20.86%93.22億 | 16.16%96.84億 | -20.64%69.48億 |
營業費用 | -0.74%56.28億 | 6.60%214.83億 | -2.74%61.4億 | 9.19%49.43億 | 3.01%47.3億 | 20.10%56.7億 | 5.02%201.53億 | 11.62%63.13億 | 1.48%45.27億 | -2.44%45.92億 |
營業利潤 | -88.72%1.58億 | 15.70%137.08億 | 23.66%37.21億 | -31.53%35.31億 | 114.56%50.55億 | 5.66%14.01億 | -6.32%118.48億 | 46.28%30.09億 | 33.05%51.57億 | -41.80%23.56億 |
營業外利息收入與支出淨額 | 8.03%-1.26億 | -2.11%-5.33億 | 3.29%-1.47億 | 7.75%-1.31億 | 2.48%-1.18億 | -28.04%-1.37億 | -49.14%-5.22億 | -76.74%-1.52億 | -52.69%-1.42億 | -37.50%-1.21億 |
營業外利息收入 | 76.92%2,300萬 | 160.71%7,300萬 | 133.33%1,400萬 | 36.36%1,500萬 | 520.00%3,100萬 | 116.67%1,300萬 | -34.88%2,800萬 | -68.42%600萬 | 22.22%1,100萬 | -16.67%500萬 |
營業外利息支出 | -0.67%1.49億 | 10.18%6.06億 | 1.90%1.61億 | -4.58%1.46億 | 18.25%1.49億 | 32.74%1.5億 | 39.95%5.5億 | 50.48%1.58億 | 50.00%1.53億 | 34.04%1.26億 |
投資淨收益 | 13.93%10.63億 | 19.47%15.77億 | 134.38%3.75億 | 5.37%5.1億 | 24.45%-2.41億 | -6.23%9.33億 | 10.37%13.2億 | 451.72%1.6億 | 24.74%4.84億 | -443.01%-3.19億 |
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 | -38.13%5.63億 | 4.88%32.05億 | -44.69%4.58億 | 37.16%16.61億 | -70.22%1.76億 | 113.62%9.1億 | -4.50%30.56億 | -59.07%8.28億 | 91.31%12.11億 | 7.45%5.91億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -106.60%-2,100萬 | 114.17%8,900萬 | 95.63%-2,800萬 | -300.00%-400萬 | -1.97億 | 2,171.43%3.18億 | -5,609.09%-6.28億 | -7,912.50%-6.41億 | 0.00%-100萬 | 0 |
減:其他特殊費用 | 106.60%2,100萬 | -114.17%-8,900萬 | -95.63%2,800萬 | 300.00%400萬 | --1.97億 | -2,171.43%-3.18億 | 5,609.09%6.28億 | 7,912.50%6.41億 | 0.00%100萬 | --0 |
其他營業外收入(費用) | 9.80%5,600萬 | -52.47%1.25億 | -966.67%-1.82億 | 114.81%2,000萬 | -17.48%2.36億 | -43.96%5,100萬 | -49.23%2.63億 | -70.00%2,100萬 | -141.93%-1.35億 | 495.83%2.86億 |
稅前利潤 | -51.31%16.93億 | 18.49%181.71億 | 30.18%41.97億 | -15.01%55.87億 | 75.92%49.1億 | 26.62%34.77億 | -10.85%153.35億 | -21.10%32.24億 | 28.25%65.74億 | -39.98%27.91億 |
所得稅 | -41.33%8.53億 | 25.38%60.08億 | 75.53%13.13億 | -11.61%18.34億 | 32.36%14.07億 | 60.49%14.54億 | -7.63%47.92億 | -6.27%7.48億 | 23.07%20.75億 | -33.93%10.63億 |
除稅後利潤 | -58.46%8.4億 | 15.38%121.63億 | 16.52%28.85億 | -16.58%37.53億 | 102.72%35.03億 | 9.95%20.22億 | -12.25%105.42億 | -24.70%24.76億 | 30.78%44.99億 | -43.18%17.28億 |
持續經營利潤 | -58.48%8.4億 | 15.37%121.63億 | 16.48%28.84億 | -16.58%37.53億 | 102.72%35.03億 | 9.95%20.23億 | -12.24%105.43億 | -24.70%24.76億 | 30.78%44.99億 | -43.18%17.28億 |
歸屬于少數股東的淨利潤 | -69.14%-4.11億 | 54.18%-3.29億 | 73.72%-8,200萬 | -25.00%-6,500萬 | 130.50%6,100萬 | -57.79%-2.43億 | -35.98%-7.18億 | -173.68%-3.12億 | 40.23%-5,200萬 | 23.08%-2億 |
歸屬於母公司的淨利潤 | -44.77%12.51億 | 10.94%124.93億 | 6.38%29.67億 | -16.08%38.19億 | 78.62%34.42億 | 13.59%22.65億 | -10.21%112.61億 | -17.99%27.89億 | 29.03%45.51億 | -41.64%19.27億 |
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 | -44.77%12.51億 | 10.94%124.93億 | 6.38%29.67億 | -16.08%38.19億 | 78.62%34.42億 | 13.59%22.65億 | -10.21%112.61億 | -17.99%27.89億 | 29.03%45.51億 | -41.64%19.27億 |
總派息金額 | ||||||||||
基本每股收益 | -44.82%33.97 | 10.86%339.3 | 6.28%80.55 | -16.13%103.71 | 78.43%93.48 | 13.52%61.56 | -8.39%306.07 | -17.65%75.79 | 31.99%123.66 | -39.96%52.39 |
稀釋每股收益 | -44.82%33.97 | 10.86%339.3 | 6.30%80.55 | -16.14%103.696 | 78.38%93.4558 | 13.52%61.56 | -8.39%306.07 | -17.66%75.7779 | 31.99%123.66 | -39.96%52.39 |
每股派息 | 0 | 6.28%237 | 1.91%160 | 0 | 16.67%77 | 0 | 29.65%223 | 46.73%157 | 0 | 1.54%66 |
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 |