Wintest
6721
Showcase
3909
美麗花壇控股
3041
Cybozu
4776
兒玉化學工業
4222
(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.08%420.65億 | 50.28%125.39億 | -2.87%103.83億 | 19.78%120.43億 | -0.72%71.01億 | 14.65%362.39億 | -7.68%83.43億 | 33.09%106.89億 | 29.65%100.54億 | 5.44%71.53億 |
主營業務成本 | 13.35%336.01億 | 46.41%101.88億 | -6.74%80.17億 | 14.05%94.01億 | 2.55%59.96億 | 16.26%296.44億 | -7.19%69.58億 | 38.29%85.96億 | 32.75%82.43億 | 4.87%58.47億 |
毛利 | 28.34%84.64億 | 69.73%23.51億 | 13.06%23.66億 | 45.85%26.42億 | -15.39%11.05億 | 7.94%65.95億 | -10.06%13.85億 | 15.28%20.93億 | 17.19%18.12億 | 8.04%13.06億 |
營業費用 | 14.95%57.38億 | 20.10%15.69億 | 3.59%14.12億 | 24.69%14.67億 | 12.58%12.9億 | 8.26%49.92億 | 7.10%13.07億 | 15.65%13.63億 | 5.10%11.76億 | 4.80%11.46億 |
營業利潤 | 70.02%27.26億 | 896.89%7.82億 | 30.75%9.54億 | 85.02%11.76億 | -216.07%-1.85億 | 6.98%16.04億 | -75.50%7,841萬 | 14.60%7.3億 | 48.87%6.35億 | 38.84%1.6億 |
營業外利息收入與支出淨額 | -32.70%-1.75億 | -47.69%-5,286萬 | -35.67%-4,335.6萬 | -16.86%-3,965.6萬 | -29.60%-3,886.8萬 | -0.80%-1.32億 | -9.25%-3,579.1萬 | 2.74%-3,195.8萬 | -6.58%-3,393.6萬 | 9.58%-2,999.1萬 |
營業外利息收入 | 1.69%6萬 | 350.00%9,000 | -7.69%2.4萬 | -60.00%2,000 | -3.85%2.5萬 | -23.38%5.9萬 | -75.00%2,000 | -10.34%2.6萬 | -54.55%5,000 | -10.34%2.6萬 |
營業外利息支出 | 33.33%1.73億 | 48.92%5,268.7萬 | 36.09%4,296.6萬 | 17.18%3,924.4萬 | 30.01%3,848萬 | 0.95%1.3億 | 9.37%3,537.9萬 | -2.67%3,157.1萬 | 6.85%3,348.9萬 | -9.46%2,959.7萬 |
其他財務費用 | -16.24%142.3萬 | -56.04%18.2萬 | 0.24%41.4萬 | -8.41%41.4萬 | -1.67%41.3萬 | -10.11%169.9萬 | -1.66%41.4萬 | -8.22%41.3萬 | -11.37%45.2萬 | -17.49%42萬 |
投資淨收益 | -56.95%-290.2萬 | -19.85%-180.5萬 | -230.18%-108.3萬 | -16.20%35.7萬 | 15.87%-37.1萬 | 45.68%-184.9萬 | 12.70%-150.6萬 | 61.50%-32.8萬 | 173.70%42.6萬 | -77.11%-44.1萬 |
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 | -75.55%559.6萬 | 0 | -82.28%296.1萬 | 0 | 8.30%263.5萬 | 11.75%2,288.5萬 | 0 | 60.10%1,671.4萬 | 2,223.86%373.8萬 | -76.18%243.3萬 |
聯營企業及其他參股權益產生的收益 | 337.6萬 | -80.4萬 | 0 | 0 | ||||||
特殊收入(費用) | -1,353.83%-6,898.4萬 | 10.38%-424.7萬 | -6,473.7萬 | 85.54%-474.5萬 | -155.73%-473.9萬 | 0 | ||||
減:重組及並購 | ---1,522.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 1,202,550.00%7,215.9萬 | --742.2萬 | ---- | ---- | ---- | -99.96%6,000 | --0 | --0 | ---- | ---- |
減:勾銷 | 154.23%1,204.8萬 | ---- | ---- | ---- | ---- | -69.89%473.9萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -655.94%-4,996萬 | -72.17%-1,720.8萬 | -170.22%-878.2萬 | -458.87%-1,146.6萬 | -463.38%-1,250.4萬 | 77.92%-660.9萬 | -130.50%-999.5萬 | 96.09%-325萬 | -75.63%319.5萬 | -53.22%344.1萬 |
稅前利潤 | 64.61%24.39億 | 2,571.40%7.05億 | 18.63%8.44億 | 84.76%11.25億 | -273.48%-2.35億 | 12.02%14.82億 | -91.93%2,638.1萬 | 45.32%7.11億 | 49.47%6.09億 | 36.50%1.35億 |
所得稅 | 54.07%7.97億 | 795.63%1.61億 | 27.75%2.82億 | 72.58%4.07億 | -163.47%-5,333.3萬 | 4.46%5.18億 | -125.47%-2,320.6萬 | 33.55%2.21億 | 39.36%2.36億 | 20.44%8,402.7萬 |
除稅後利潤 | 70.26%16.41億 | 995.68%5.43億 | 14.52%5.62億 | 92.47%7.18億 | -454.09%-1.81億 | 16.55%9.64億 | -78.97%4,958.7萬 | 51.31%4.9億 | 56.67%3.73億 | 74.75%5,117.8萬 |
持續經營利潤 | 70.26%16.41億 | 995.68%5.43億 | 14.52%5.62億 | 92.47%7.18億 | -454.09%-1.81億 | 16.55%9.64億 | -78.97%4,958.7萬 | 51.31%4.9億 | 56.67%3.73億 | 74.75%5,117.9萬 |
歸屬于少數股東的淨利潤 | 19.38%310.5萬 | -57.95%35.2萬 | -0.39%151.8萬 | 121.84%65萬 | 1,203.77%58.5萬 | 184.88%260.1萬 | 85.18%83.7萬 | 60.25%152.4萬 | 4.27%29.3萬 | 93.13%-5.3萬 |
歸屬於母公司的淨利潤 | 70.40%16.38億 | 1,013.74%5.43億 | 14.57%5.6億 | 92.45%7.17億 | -454.86%-1.82億 | 16.36%9.61億 | -79.28%4,875.1萬 | 51.29%4.89億 | 56.73%3.73億 | 70.44%5,123.2萬 |
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 | 70.40%16.38億 | 1,013.74%5.43億 | 14.57%5.6億 | 92.45%7.17億 | -454.86%-1.82億 | 16.36%9.61億 | -79.28%4,875.1萬 | 51.29%4.89億 | 56.73%3.73億 | 70.44%5,123.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 68.73%238.28 | 1,011.27%78.9 | 13.44%81.51 | 90.59%104.33 | -451.39%-26.46 | 16.31%141.22 | -79.47%7.1 | 51.30%71.85 | 56.71%54.74 | 70.36%7.53 |
稀釋每股收益 | 63.46%226.98 | 1,012.99%74.57 | 10.10%77.85 | 93.11%104.3188 | -456.12%-26.46 | 16.06%138.86 | -80.37%6.7 | 51.03%70.71 | 57.13%54.02 | 72.39%7.43 |
每股派息 | 68.18%37 | 68.18%37 | 0 | 0 | 0 | 15.79%22 | 15.79%22 | 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 |