Wintest
6721
Showcase
3909
美麗花壇控股
3041
Cybozu
4776
兒玉化學工業
4222
(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.97%39.84億 | 0.20%38.19億 | 13.57%158.84億 | 6.65%40.25億 | 21.19%41.4億 | 12.94%39.07億 | 14.23%38.11億 | 0.46%139.86億 | 4.40%37.74億 | 1.59%34.17億 |
主營業務成本 | 6.17%30.76億 | 2.01%29.58億 | 13.92%121.26億 | 10.48%31.32億 | 21.83%31.96億 | 10.28%28.98億 | 13.36%29億 | 1.03%106.45億 | 0.95%28.35億 | 2.02%26.23億 |
毛利 | -10.07%9.08億 | -5.55%8.61億 | 12.45%37.58億 | -4.90%8.92億 | 19.06%9.44億 | 21.36%10.1億 | 17.12%9.11億 | -1.30%33.42億 | 16.38%9.38億 | 0.21%7.93億 |
營業費用 | 3.72%7.24億 | 15.88%6.92億 | 12.96%26.12億 | 10.05%6.48億 | 19.47%6.69億 | 16.08%6.98億 | 6.21%5.97億 | 1.40%23.13億 | 1.59%5.89億 | 3.33%5.6億 |
員工成本 | 9.04%4.47億 | 5.83%3.96億 | 6.22%16.27億 | -1.95%3.86億 | 18.45%4.56億 | 4.55%4.1億 | 3.89%3.74億 | 1.25%15.32億 | 1.46%3.94億 | 1.34%3.85億 |
銷售、一般行政及管理費用 | -37.35%5,878.9萬 | 45.82%8,689.1萬 | 43.64%2.77億 | 32.34%7,144.1萬 | 15.54%5,213萬 | 106.99%9,383.2萬 | 23.10%5,958.8萬 | 22.70%1.93億 | 55.03%5,398.4萬 | 45.77%4,511.8萬 |
-一般及行政管理費用 | -37.35%5,878.9萬 | 45.82%8,689.1萬 | 43.64%2.77億 | 32.34%7,144.1萬 | 15.54%5,213萬 | 106.99%9,383.2萬 | 23.10%5,958.8萬 | 22.70%1.93億 | 55.03%5,398.4萬 | 45.77%4,511.8萬 |
折舊及攤銷 | 2,788.40%722.1萬 | 2,799.60%722萬 | 1,431.60%1,531.6萬 | 2,863.20%740.8萬 | 2,863.60%740.9萬 | 0.00%25萬 | -0.40%24.9萬 | -91.67%100萬 | 0.00%25萬 | 0.00%25萬 |
-折舊 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-攤銷 | 2,788.40%722.1萬 | 2,799.60%722萬 | 1,431.60%1,531.6萬 | 2,863.20%740.8萬 | 2,863.60%740.9萬 | 0.00%25萬 | -0.40%24.9萬 | -91.67%100萬 | 0.00%25萬 | 0.00%25萬 |
租金及土地費用 | 27.24%1,994.8萬 | 35.79%2,122.6萬 | 0.36%6,441萬 | 15.93%1,727.7萬 | 2.67%1,582.5萬 | -6.86%1,567.7萬 | -8.20%1,563.1萬 | 4.30%6,417.7萬 | -8.63%1,490.3萬 | -1.34%1,541.4萬 |
其他營業費用 | 7.13%1.92億 | 22.49%1.8億 | 20.25%6.29億 | 31.64%1.66億 | 20.52%1.37億 | 21.44%1.79億 | 8.15%1.47億 | -2.68%5.23億 | -10.10%1.26億 | -0.87%1.14億 |
營業利潤 | -41.01%1.84億 | -46.19%1.69億 | 11.29%11.46億 | -30.13%2.44億 | 18.06%2.76億 | 35.15%3.11億 | 45.45%3.15億 | -6.86%10.29億 | 54.30%3.49億 | -6.57%2.34億 |
營業外利息收入與支出淨額 | 140.95%208.9萬 | 76.96%252.7萬 | 85.77%-91.7萬 | 41.19%-146.5萬 | 34.03%-174.7萬 | 255.66%86.7萬 | 290.65%142.8萬 | 35.55%-644.5萬 | 26.80%-249.1萬 | 27.41%-264.8萬 |
營業外利息收入 | 37.73%403.4萬 | 24.94%404.3萬 | 29.49%619.6萬 | -77.36%1.2萬 | 0.00%1.9萬 | 24.85%292.9萬 | 36.71%323.6萬 | 2.13%478.5萬 | 5,200.00%5.3萬 | -75.00%1.9萬 |
營業外利息支出 | -5.67%194.5萬 | -16.15%151.6萬 | -36.66%711.3萬 | -41.94%147.7萬 | -33.78%176.6萬 | -28.97%206.2萬 | -41.98%180.8萬 | -23.53%1,123萬 | -25.26%254.4萬 | -28.38%266.7萬 |
投資淨收益 | 15.20%3,392.3萬 | 628.38%2,641.1萬 | -96.70%62.5萬 | 148.94%2,944.7萬 | 66.03%362.6萬 | 5,369.94%1,892.6萬 | ||||
被指定為現金流套期的金融工具損益 | 169.72%766萬 | 1,123.08%477萬 | 222.94%1,090.5萬 | 222.85%551萬 | 297.72%216.5萬 | 196.60%284萬 | 211.43%39萬 | -401.13%-887萬 | -118.25%-448.5萬 | 73.71%-109.5萬 |
終止確認可供出售金融資產損益 | 316.68%296.2萬 | -113.21%-1,764.5萬 | 1,167.49%1.19億 | -7,531.69%-1,055.3萬 | -126.85%-280萬 | 94.36%-136.7萬 | 5,181.69%1.34億 | 43.74%-1,113.4萬 | 101.32%14.2萬 | 293.69%1,043萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -23.3萬 | -51.1萬 | -735.36%-1.16億 | -745.37%-1.16億 | -6,000 | 0 | 0 | -115.08%-1,386.9萬 | -244.53%-1,370.4萬 | 0 |
減:其他特殊費用 | --23.3萬 | --51.1萬 | 848.72%1.06億 | 862.94%1.06億 | ---- | ---- | ---- | 112.11%1,113.5萬 | 215.69%1,097萬 | --0 |
減:勾銷 | ---- | ---- | 273.66%1,021.6萬 | ---- | ---- | ---- | ---- | --273.4萬 | ---- | ---- |
其他營業外收入(費用) | 524.14%812萬 | 17.15%1,056.2萬 | -44.77%1,319.3萬 | -85.42%131.5萬 | -53.91%156.1萬 | -69.11%130.1萬 | 24.07%901.6萬 | -15.43%2,388.8萬 | 16.58%902.2萬 | 194.48%338.7萬 |
稅前利潤 | -34.25%2.12億 | -63.19%1.69億 | 15.67%12.06億 | -56.25%1.49億 | 4.94%2.75億 | 50.71%3.22億 | 104.01%4.59億 | -13.55%10.42億 | 48.69%3.41億 | 12.43%2.63億 |
所得稅 | -48.37%7,522.9萬 | -29.33%8,938.4萬 | 7.18%4.42億 | -59.94%5,214.2萬 | 16.72%1.17億 | 67.30%1.46億 | 34.14%1.26億 | 302.92%4.12億 | 61.04%1.3億 | -12.21%1.01億 |
除稅後利潤 | -22.58%1.36億 | -76.06%7,960.7萬 | 21.22%7.64億 | -53.97%9,715.7萬 | -2.37%1.58億 | 39.29%1.76億 | 154.40%3.33億 | -42.88%6.3億 | 41.98%2.11億 | 36.14%1.62億 |
持續經營利潤 | -22.58%1.36億 | -76.06%7,960.8萬 | 21.22%7.64億 | -53.97%9,715.7萬 | -2.36%1.58億 | 39.29%1.76億 | 154.40%3.33億 | -42.88%6.3億 | 41.98%2.11億 | 36.14%1.62億 |
歸屬于少數股東的淨利潤 | 5.77%582.7萬 | -94.24%115.3萬 | -84.47%1,021.1萬 | -185.04%-1,245.1萬 | -112.43%-284.9萬 | -65.53%550.9萬 | 63.75%2,000.2萬 | 52.72%6,576.4萬 | 38.77%1,464.2萬 | 73.40%2,292.4萬 |
歸屬於母公司的淨利潤 | -23.49%1.31億 | -74.90%7,845.3萬 | 33.54%7.54億 | -44.20%1.1億 | 15.78%1.61億 | 54.46%1.71億 | 163.74%3.13億 | -46.76%5.64億 | 42.22%1.96億 | 31.48%1.39億 |
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 | -23.49%1.31億 | -74.90%7,845.3萬 | 33.54%7.54億 | -44.20%1.1億 | 15.78%1.61億 | 54.46%1.71億 | 163.74%3.13億 | -46.76%5.64億 | 42.22%1.96億 | 31.48%1.39億 |
總派息金額 | ||||||||||
基本每股收益 | -23.65%5.36 | -74.86%3.23 | 33.52%30.99 | -44.24%4.5 | 15.73%6.62 | 54.29%7.02 | 163.86%12.85 | -46.88%23.21 | 42.33%8.07 | 32.41%5.72 |
稀釋每股收益 | -23.54%5.36 | -74.84%3.23 | 33.87%30.99 | -44.17%4.5 | 16.14%6.62 | 54.75%7.01 | 164.20%12.84 | -46.87%23.15 | 42.15%8.06 | 31.94%5.7 |
每股派息 | 0 | 0 | 0.00%12 | 0.00%12 | 0 | 0 | 0 | 14.29%12 | 14.29%12 | 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 |