Wintest
6721
Showcase
3909
美麗花壇控股
3041
Cybozu
4776
兒玉化學工業
4222
(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.18%620.25億 | 1.31%146.58億 | 2.73%165.88億 | 14.57%159.66億 | 2.71%148.14億 | 26.20%589.72億 | 22.18%144.68億 | 24.81%161.46億 | 25.06%139.36億 | 33.44%144.23億 |
主營業務成本 | 4.86%538.43億 | -0.40%127.27億 | 1.57%143.24億 | 13.51%138.59億 | 5.51%129.33億 | 28.08%513.49億 | 21.76%127.78億 | 27.26%141.03億 | 29.35%122.09億 | 35.04%122.58億 |
毛利 | 7.33%81.82億 | 14.26%19.31億 | 10.80%22.63億 | 22.07%21.07億 | -13.12%18.81億 | 14.85%76.24億 | 25.44%16.9億 | 10.13%20.43億 | 1.28%17.26億 | 25.06%21.65億 |
營業費用 | 3.51%65.27億 | 2.61%16.13億 | -2.51%16.46億 | 8.78%16.75億 | 5.80%15.93億 | 6.13%63.06億 | 5.58%15.72億 | 6.02%16.89億 | 6.51%15.39億 | 6.45%15.06億 |
員工成本 | 4.87%22.95億 | 4.91%6.59億 | 1.48%5.36億 | 6.87%5.6億 | 6.28%5.4億 | 3.17%21.89億 | 5.06%6.28億 | 2.18%5.28億 | 2.17%5.24億 | 2.96%5.08億 |
銷售、一般行政及管理費用 | 1.03%26.38億 | 3.35%16.56億 | -6.01%3.45億 | 2.55%3.26億 | -3.97%3.1億 | 8.43%26.11億 | 7.06%16.03億 | 10.91%3.67億 | 9.11%3.18億 | 12.01%3.23億 |
-銷售費用 | 3.16%7.11億 | ---- | ---- | ---- | ---- | 5.85%6.9億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 0.27%19.27億 | 3.50%9.45億 | -6.01%3.45億 | 2.55%3.26億 | -3.97%3.1億 | 9.39%19.22億 | 7.99%9.13億 | 10.91%3.67億 | 9.11%3.18億 | 12.01%3.23億 |
折舊及攤銷 | 15.24%1.98億 | ---- | ---- | ---- | ---- | -5.71%1.72億 | ---- | ---- | ---- | ---- |
-折舊 | 15.24%1.98億 | ---- | ---- | ---- | ---- | -5.71%1.72億 | ---- | ---- | ---- | ---- |
其他營業費用 | 4.61%13.96億 | -8.39%-9億 | -3.54%7.65億 | 13.07%7.88億 | 10.11%7.43億 | 8.49%13.34億 | -5.39%-8.31億 | 6.51%7.93億 | 8.80%6.97億 | 6.63%6.75億 |
營業利潤 | 25.60%16.55億 | 169.70%3.18億 | 74.33%6.17億 | 131.46%4.33億 | -56.37%2.87億 | 89.38%13.17億 | 183.08%1.18億 | 35.12%3.54億 | -27.89%1.87億 | 108.27%6.59億 |
營業外利息收入與支出淨額 | -23.28%-8,644.3萬 | -11.86%-2,165.2萬 | -13.57%-2,161.7萬 | -38.47%-2,366.5萬 | -33.29%-1,950.9萬 | -22.03%-7,011.8萬 | -38.83%-1,935.7萬 | -30.64%-1,903.4萬 | -16.78%-1,709萬 | -2.26%-1,463.7萬 |
營業外利息收入 | -5.15%876.7萬 | -17.05%221.8萬 | 63.20%301.6萬 | -28.84%160.9萬 | -21.79%192.4萬 | 2.35%924.3萬 | 12.49%267.4萬 | -40.96%184.8萬 | 31.22%226.1萬 | 36.59%246萬 |
營業外利息支出 | 19.97%9,521萬 | 8.35%2,387萬 | 17.96%2,463.3萬 | 30.61%2,527.4萬 | 25.36%2,143.3萬 | 19.35%7,936.1萬 | 34.99%2,203.1萬 | 17.98%2,088.2萬 | 18.30%1,935.1萬 | 6.09%1,709.7萬 |
投資淨收益 | 830.30%1.56億 | 131.91%4,516.5萬 | 142.63%663.9萬 | 3.86%6,454.2萬 | -46.32%3,951.5萬 | -119.62%-2,134.2萬 | -320.45%-1.42億 | -215.01%-1,557.3萬 | 882.02%6,214.2萬 | 197.72%7,361.1萬 |
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 | 1,598.55%1.04億 | 10萬 | 0 | 379.53%613萬 | 0 | 486.75%613萬 | ||||
聯營企業及其他參股權益產生的收益 | 588.37%1,722萬 | 4,611.72%1,078.3萬 | 249.63%224萬 | 474.32%441.7萬 | 63.93%-22萬 | 58.24%-352.6萬 | 87.05%-23.9萬 | 28.88%-149.7萬 | 53.98%-118萬 | 68.38%-61萬 |
特殊收入(費用) | -6,800.52%-2.51億 | -2,366.57%-8,951.2萬 | -1,336,491.67%-1.6億 | 3.4萬 | -137.9萬 | 28.11%-364.1萬 | -19.97%-362.9萬 | 83.10%-1.2萬 | 0 | 0 |
減:其他特殊費用 | 2,352.98%8,931.3萬 | 2,328.11%8,811.6萬 | ---14.8萬 | ---3.4萬 | --137.9萬 | -25.77%364.1萬 | 19.97%362.9萬 | ---- | ---- | ---- |
減:勾銷 | --1.62億 | --139.6萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 66.24%1.63億 | 117.40%1.14億 | -36.39%1,141.5萬 | 44.06%2,517.5萬 | 24.03%1,308.6萬 | 77.24%9,825.4萬 | 274.51%5,228.2萬 | 10.50%1,794.6萬 | 33.00%1,747.5萬 | -12.77%1,055.1萬 |
稅前利潤 | 27.49%16.87億 | 5,635.01%3.06億 | 33.16%4.55億 | 144.56%6.07億 | -56.17%3.19億 | 68.19%13.23億 | 106.46%533萬 | 25.06%3.42億 | -5.10%2.48億 | 117.74%7.28億 |
所得稅 | 28.77%5.9億 | 147.42%7,511.3萬 | 69.35%1.87億 | 72.76%2.03億 | -37.58%1.25億 | 88.00%4.58億 | 248.90%3,035.8萬 | 16.66%1.1億 | 60.71%1.18億 | 107.47%2億 |
除稅後利潤 | 26.81%10.97億 | 1,021.22%2.31億 | 15.91%2.68億 | 209.37%4.04億 | -63.21%1.94億 | 59.30%8.65億 | 59.68%-2,502.8萬 | 29.50%2.32億 | -30.71%1.3億 | 121.90%5.28億 |
持續經營利潤 | 26.81%10.97億 | 1,021.22%2.31億 | 15.91%2.68億 | 209.36%4.04億 | -63.21%1.94億 | 59.30%8.65億 | 59.68%-2,502.8萬 | 29.50%2.32億 | -30.71%1.3億 | 121.90%5.28億 |
歸屬于少數股東的淨利潤 | -34.99%4,727.8萬 | 218.38%2,323.3萬 | 74.04%591.9萬 | 63.40%1,273.7萬 | -93.36%538.9萬 | 604.99%7,272.7萬 | 38.89%-1,962.5萬 | -78.15%340.1萬 | 143.82%779.5萬 | 242.89%8,115.6萬 |
歸屬於母公司的淨利潤 | 32.49%10.5億 | 3,937.31%2.07億 | 15.05%2.62億 | 218.64%3.91億 | -57.73%1.89億 | 48.73%7.92億 | 81.97%-540.3萬 | 39.76%2.28億 | -33.73%1.23億 | 108.54%4.47億 |
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 | 32.49%10.5億 | 3,937.31%2.07億 | 15.05%2.62億 | 218.64%3.91億 | -57.73%1.89億 | 48.73%7.92億 | 81.97%-540.3萬 | 39.76%2.28億 | -33.73%1.23億 | 108.54%4.47億 |
總派息金額 | ||||||||||
基本每股收益 | 32.14%135.62 | 3,870.42%26.77 | 14.69%33.88 | 218.74%50.52 | -57.81%24.45 | 48.52%102.63 | 81.75%-0.71 | 39.54%29.54 | -34.01%15.85 | 108.45%57.95 |
稀釋每股收益 | 32.14%135.62 | 3,870.42%26.77 | 14.69%33.88 | 218.74%50.52 | -57.81%24.45 | 48.52%102.63 | 81.75%-0.71 | 39.54%29.54 | -34.01%15.85 | 108.45%57.95 |
每股派息 | 25.00%30 | 25.00%30 | 0 | 0 | 0 | 71.43%24 | 71.43%24 | 0 | 0 | 0 |
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 |