Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
日本市場個股詳情
丸千代山岡家 (3399)
- 3075
- +20+0.65%
延時20分鐘行情休市中 05/15 15:30 (東京)
618.47億總市值16.39市盈率(靜)
3090最高價3035最低價11.99萬股成交量3055今開3055昨收3.68億成交額407052周最高1.29%換手率2011.28萬總股本246852周最低187.65每股收益TTM285.16億流通值4070歷史最高16.39市盈率(靜)927.36萬流通股29歷史最低187.65每股收益(静)1.80%振幅21.00股息TTM5.98市淨率100股每手0.68%股息率TTM
丸千代山岡家 (3399) 損益表
季報+年報
顯示同比
| (FY)2026/01/31 | (Q1)2025/04/30 | (FY)2025/01/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 24.33%430.01億 | 26.96%96.85億 | 30.54%345.85億 | 31.91%80.05億 | 37.48%76.29億 | 41.86%264.94億 | 40.35%78.07億 | 38.16%70.69億 | 35.93%60.69億 | 57.08%55.49億 |
| 主營業務成本 | 28.21%131.29億 | 32.77%29.38億 | 33.72%102.4億 | 31.65%23.26億 | 38.42%22.13億 | 47.22%76.58億 | 45.10%22.56億 | 42.70%20.36億 | 46.22%17.66億 | 58.05%15.99億 |
| 毛利 | 22.70%298.72億 | 24.58%67.47億 | 29.25%243.45億 | 32.01%56.8億 | 37.10%54.16億 | 39.79%188.37億 | 38.50%55.51億 | 36.41%50.33億 | 32.11%43.02億 | 56.70%39.5億 |
| 營業費用 | 22.08%251.93億 | 22.11%56.87億 | 23.04%206.37億 | 21.35%49.08億 | 24.82%46.58億 | 29.41%167.73億 | 26.53%48.37億 | 23.36%41.59億 | 31.01%40.45億 | 39.28%37.32億 |
| 員工成本 | 25.97%152.74億 | ---- | 25.90%121.25億 | ---- | ---- | 38.08%96.3億 | ---- | ---- | ---- | ---- |
| 銷售、一般行政及管理費用 | 16.62%60.03億 | ---- | 21.84%51.48億 | ---- | ---- | 17.61%42.25億 | ---- | ---- | ---- | ---- |
| -銷售費用 | 8.45%4.38億 | ---- | -2.62%4.04億 | ---- | ---- | 39.83%4.15億 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | 17.31%55.65億 | ---- | 24.50%47.44億 | ---- | ---- | 15.61%38.1億 | ---- | ---- | ---- | ---- |
| 折舊及攤銷 | 7.59%6.64億 | ---- | 10.47%6.18億 | ---- | ---- | 30.32%5.59億 | ---- | ---- | ---- | ---- |
| -折舊 | 7.59%6.64億 | ---- | 10.47%6.18億 | ---- | ---- | 30.32%5.59億 | ---- | ---- | ---- | ---- |
| 租金及土地費用 | 8.95%10.77億 | ---- | 5.27%9.88億 | ---- | ---- | 4.14%9.39億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | 23.66%21.75億 | ---- | 23.89%17.59億 | ---- | ---- | 33.42%14.19億 | ---- | ---- | ---- | ---- |
| 營業利潤 | 26.17%46.79億 | 39.78%10.6億 | 79.69%37.08億 | 199.48%7.71億 | 246.41%7.58億 | 301.41%20.64億 | 285.51%7.14億 | 174.91%8.73億 | 52.01%2.58億 | 238.42%2.19億 |
| 營業外利息收入與支出淨額 | 18.55%-2,225.6萬 | 25.52%-540.9萬 | 20.95%-2,732.4萬 | 18.48%-715.8萬 | 33.28%-726.2萬 | -12.52%-3,456.7萬 | 2.57%-710萬 | -5.48%-780.1萬 | 13.31%-878.1萬 | -84.21%-1,088.5萬 |
| 營業外利息收入 | 214.04%583.8萬 | 304.08%188.3萬 | -7.28%185.9萬 | -14.26%43.3萬 | -12.24%46.6萬 | -7.00%200.5萬 | -14.05%47.1萬 | -11.70%49.8萬 | -10.30%50.5萬 | 10.40%53.1萬 |
| 營業外利息支出 | -3.73%2,809.4萬 | -5.64%729.2萬 | -11.45%2,918.3萬 | -18.25%759.1萬 | -0.91%772.8萬 | 11.11%3,295.5萬 | -3.37%757.1萬 | 4.26%829.9萬 | 24.23%928.6萬 | 22.05%779.9萬 |
| 其他財務費用 | ---- | ---- | ---- | ---- | ---- | 12.43%361.7萬 | --0 | --0 | --0 | --361.7萬 |
| 投資淨收益 | ||||||||||
| 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 | 0 | 0 | ||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入（費用） | 12.99%4,191.9萬 | -56.11%83萬 | 239.70%3,710.1萬 | 389.60%3,094.7萬 | 131.93%189.1萬 | -131.40%-2,655.7萬 | 80.87%-1,280.4萬 | -84.77%285.6萬 | -110.57%-1,068.6萬 | -118.72%-592.3萬 |
| 減：其他特殊費用 | -12.99%-4,191.9萬 | 56.11%-83萬 | -414.92%-3,710.1萬 | -792.48%-3,094.7萬 | -146.81%-189.1萬 | 107.27%1,178.1萬 | 234.21%612.8萬 | 86.74%-285.6萬 | 104.28%446.9萬 | 112.77%404萬 |
| 減：勾銷 | ---- | ---- | --0 | --0 | --0 | -80.37%1,477.6萬 | -90.69%667.6萬 | --0 | 94.40%621.7萬 | --188.3萬 |
| 其他營業外收入（費用） | 12.88%1.28億 | 79.03%2,332.2萬 | 20.92%1.13億 | 32.51%2,724.3萬 | -1.01%1,302.7萬 | 17.24%9,353.8萬 | 11.27%3,436.4萬 | 14.79%2,545.5萬 | 15.04%2,055.9萬 | 48.68%1,316萬 |
| 稅前利潤 | 25.97%48.26億 | 40.83%10.79億 | 82.78%38.31億 | 217.95%8.22億 | 255.83%7.66億 | 223.61%20.96億 | 413.53%7.28億 | 154.50%8.94億 | -7.06%2.59億 | 274.22%2.15億 |
| 所得稅 | 13.98%11.38億 | 44.73%3.5億 | 50.48%9.99億 | 198.69%2.6億 | 227.24%2.42億 | 183.62%6.64億 | 284.74%2.22億 | 145.58%2.8億 | -4.18%8,709.4萬 | 356.88%7,395.3萬 |
| 除稅後利潤 | 30.20%36.88億 | 39.03%7.29億 | 97.73%28.33億 | 227.72%5.62億 | 270.80%5.24億 | 246.22%14.33億 | 502.18%5.06億 | 158.79%6.14億 | -8.45%1.72億 | 249.11%1.41億 |
| 持續經營利潤 | 30.20%36.88億 | 39.03%7.29億 | 97.73%28.33億 | 227.72%5.62億 | 270.80%5.24億 | 246.22%14.33億 | 502.18%5.06億 | 158.79%6.14億 | -8.45%1.72億 | 249.11%1.41億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 30.20%36.88億 | 39.03%7.29億 | 97.73%28.33億 | 227.72%5.62億 | 270.80%5.24億 | 246.22%14.33億 | 502.18%5.06億 | 158.79%6.14億 | -8.45%1.72億 | 249.11%1.41億 |
| 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 | 30.20%36.88億 | 39.03%7.29億 | 97.73%28.33億 | 227.72%5.62億 | 270.80%5.24億 | 246.22%14.33億 | 502.18%5.06億 | 158.79%6.14億 | -8.45%1.72億 | 249.11%1.41億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 29.86%187.65 | 39.03%37.17 | 97.69%144.5 | -88.92%0.97 | 270.55%26.735 | 246.01%73.095 | 501.87%25.805 | 158.69%31.32 | -8.46%8.755 | 248.99%7.215 |
| 稀釋每股收益 | 29.86%187.65 | 39.03%37.17 | 97.69%144.5 | -88.92%0.97 | 270.55%26.735 | 246.22%73.095 | 501.85%25.8043 | 158.69%31.32 | -8.46%8.755 | 248.99%7.215 |
| 每股派息 | 600.00%21 | 0 | 20.00%3 | 0 | 0 | 25.00%2.5 | 25.00%2.5 | 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 |
