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5216 倉元製作所

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延時20分鐘行情已收盤 08/26 15:00 (東京)
139.69億總市值-23763市盈率(靜)

倉元製作所關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
116.90%2.92億
94.11%2.94億
-33.44%7.05億
81.20%2.59億
-40.45%1.6億
-54.55%1.35億
-56.86%1.52億
2.43%10.58億
-56.76%1.43億
4.19%2.68億
主營業務成本
4.74%2.09億
22.75%2.32億
-7.16%8.78億
60.33%2.87億
-22.92%2.02億
-17.03%1.99億
-28.35%1.89億
6.18%9.46億
-35.31%1.79億
13.41%2.63億
毛利
228.11%8,307.2萬
268.99%6,269.2萬
-253.68%-1.73億
21.35%-2,868.9萬
-887.45%-4,278.2萬
-216.21%-6,484.5萬
-142.12%-3,709.8萬
-20.96%1.13億
-168.73%-3,647.5萬
-78.87%543.3萬
營業費用
1.88%5,585萬
-2.16%5,650萬
1.69%2.34億
12.23%6,477萬
4.59%5,673.3萬
-7.94%5,482.1萬
-1.60%5,775萬
24.03%2.3億
1.61%5,771.1萬
7.07%5,424.4萬
營業利潤
122.75%2,722.2萬
106.53%619.2萬
-247.25%-4.07億
0.77%-9,345.9萬
-103.88%-9,951.5萬
-3,092.80%-1.2億
-422.65%-9,484.8萬
-174.01%-1.17億
-2,430.52%-9,418.6萬
-95.60%-4,881.1萬
營業外利息收入與支出淨額
24.82%-340.1萬
6.39%-402.7萬
7.28%-1,645.8萬
16.80%-366.1萬
10.46%-397.1萬
-1.55%-452.4萬
3.56%-430.2萬
5.85%-1,775.1萬
37.21%-440萬
-8.94%-443.5萬
營業外利息收入
--0
--0
737.50%6.7萬
--1.6萬
1,600.00%1.7萬
--3.3萬
-85.71%1,000
-74.19%8,000
--0
-87.50%1,000
營業外利息支出
-25.37%340.1萬
-6.41%402.7萬
-6.95%1,652.5萬
-16.43%367.7萬
-10.10%398.8萬
2.29%455.7萬
-3.69%430.3萬
-5.96%1,775.9萬
-37.26%440萬
8.75%443.6萬
投資淨收益
20.00%3.6萬
41.67%1.7萬
15.38%1.5萬
0
-20.00%4,000
100.00%3萬
50.00%1.2萬
1.3萬
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
聯營企業及其他參股權益產生的收益
特殊收入（費用）
107.6萬
1,075萬
-241.95%-1.55億
-269.31%-1.55億
0
0
0
35,128.39%1.09億
-52.06%9,156.1萬
140.99%6,999.9萬
減：其他特殊費用
---107.6萬
---500萬
----
----
----
----
----
-37,212.26%-1.16億
-29.18%-6,715.2萬
-303.24%-6,453.4萬
減：勾銷
--0
---575萬
2,299.77%1.55億
735.11%1.55億
--0
--0
--0
--646萬
82.44%-2,440.9萬
-103.93%-546.5萬
其他營業外收入（費用）
-141.97%-838.3萬
-107.03%-13.4萬
-10.82%2,474.1萬
-89.47%15.1萬
-81.78%271.2萬
208.54%1,997.2萬
-61.53%190.6萬
-59.34%2,774.2萬
-92.03%143.4萬
-38.97%1,488.1萬
稅前利潤
115.85%1,651.5萬
113.14%1,278萬
-29,578.46%-5.54億
-4,416.54%-2.52億
-418.40%-1.01億
-107.67%-1.04億
-474.00%-9,723.9萬
-72.62%188萬
-102.81%-557.9萬
118.04%3,164.5萬
所得稅
-130.99%-8.8萬
-46.83%15.1萬
-6.43%106.3萬
-25.70%21.1萬
0.00%28.4萬
0.00%28.4萬
0.00%28.4萬
152.64%113.6萬
0.00%28.4萬
0.00%28.4萬
除稅後利潤
115.89%1,660.3萬
112.95%1,262.9萬
-74,731.45%-5.55億
-4,201.36%-2.52億
-422.19%-1.01億
-107.06%-1.05億
-479.23%-9,752.3萬
-91.76%74.4萬
-102.96%-586.3萬
117.85%3,136.1萬
持續經營利潤
115.89%1,660.3萬
112.95%1,262.9萬
-74,731.45%-5.55億
-4,201.36%-2.52億
-422.19%-1.01億
-107.06%-1.05億
-479.23%-9,752.3萬
-91.76%74.4萬
-102.96%-586.3萬
117.85%3,136.1萬
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤
115.89%1,660.3萬
112.95%1,262.9萬
-74,731.45%-5.55億
-4,201.36%-2.52億
-422.19%-1.01億
-107.06%-1.05億
-479.23%-9,752.3萬
-91.76%74.4萬
-102.96%-586.3萬
117.85%3,136.1萬
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
115.89%1,660.3萬
112.95%1,262.9萬
-74,731.45%-5.55億
-4,201.36%-2.52億
-422.19%-1.01億
-107.06%-1.05億
-479.23%-9,752.3萬
-91.76%74.4萬
-102.96%-586.3萬
117.85%3,136.1萬
總派息金額
基本每股收益
115.06%0.47
113.01%0.38
-83,000.00%-16.58
-4,083.33%-7.53
-416.84%-3.01
-103.92%-3.12
-474.36%-2.92
-92.86%0.02
-102.88%-0.18
117.18%0.95
稀釋每股收益
114.84%0.4695
113.01%0.38
-83,000.00%-16.58
-4,083.33%-7.53
-422.19%-3.059
-106.78%-3.1638
-474.36%-2.92
-92.86%0.02
-103.00%-0.18
117.17%0.9494
每股派息
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
(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 116.90%2.92億94.11%2.94億-33.44%7.05億81.20%2.59億-40.45%1.6億-54.55%1.35億-56.86%1.52億2.43%10.58億-56.76%1.43億4.19%2.68億
主營業務成本 4.74%2.09億22.75%2.32億-7.16%8.78億60.33%2.87億-22.92%2.02億-17.03%1.99億-28.35%1.89億6.18%9.46億-35.31%1.79億13.41%2.63億
毛利 228.11%8,307.2萬268.99%6,269.2萬-253.68%-1.73億21.35%-2,868.9萬-887.45%-4,278.2萬-216.21%-6,484.5萬-142.12%-3,709.8萬-20.96%1.13億-168.73%-3,647.5萬-78.87%543.3萬
營業費用 1.88%5,585萬-2.16%5,650萬1.69%2.34億12.23%6,477萬4.59%5,673.3萬-7.94%5,482.1萬-1.60%5,775萬24.03%2.3億1.61%5,771.1萬7.07%5,424.4萬
營業利潤 122.75%2,722.2萬106.53%619.2萬-247.25%-4.07億0.77%-9,345.9萬-103.88%-9,951.5萬-3,092.80%-1.2億-422.65%-9,484.8萬-174.01%-1.17億-2,430.52%-9,418.6萬-95.60%-4,881.1萬
營業外利息收入與支出淨額 24.82%-340.1萬6.39%-402.7萬7.28%-1,645.8萬16.80%-366.1萬10.46%-397.1萬-1.55%-452.4萬3.56%-430.2萬5.85%-1,775.1萬37.21%-440萬-8.94%-443.5萬
營業外利息收入 --0--0737.50%6.7萬--1.6萬1,600.00%1.7萬--3.3萬-85.71%1,000-74.19%8,000--0-87.50%1,000
營業外利息支出 -25.37%340.1萬-6.41%402.7萬-6.95%1,652.5萬-16.43%367.7萬-10.10%398.8萬2.29%455.7萬-3.69%430.3萬-5.96%1,775.9萬-37.26%440萬8.75%443.6萬
投資淨收益 20.00%3.6萬41.67%1.7萬15.38%1.5萬0-20.00%4,000100.00%3萬50.00%1.2萬1.3萬
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
聯營企業及其他參股權益產生的收益
特殊收入（費用） 107.6萬1,075萬-241.95%-1.55億-269.31%-1.55億00035,128.39%1.09億-52.06%9,156.1萬140.99%6,999.9萬
減：其他特殊費用 ---107.6萬---500萬---------------------37,212.26%-1.16億-29.18%-6,715.2萬-303.24%-6,453.4萬
減：勾銷 --0---575萬2,299.77%1.55億735.11%1.55億--0--0--0--646萬82.44%-2,440.9萬-103.93%-546.5萬
其他營業外收入（費用） -141.97%-838.3萬-107.03%-13.4萬-10.82%2,474.1萬-89.47%15.1萬-81.78%271.2萬208.54%1,997.2萬-61.53%190.6萬-59.34%2,774.2萬-92.03%143.4萬-38.97%1,488.1萬
稅前利潤 115.85%1,651.5萬113.14%1,278萬-29,578.46%-5.54億-4,416.54%-2.52億-418.40%-1.01億-107.67%-1.04億-474.00%-9,723.9萬-72.62%188萬-102.81%-557.9萬118.04%3,164.5萬
所得稅 -130.99%-8.8萬-46.83%15.1萬-6.43%106.3萬-25.70%21.1萬0.00%28.4萬0.00%28.4萬0.00%28.4萬152.64%113.6萬0.00%28.4萬0.00%28.4萬
除稅後利潤 115.89%1,660.3萬112.95%1,262.9萬-74,731.45%-5.55億-4,201.36%-2.52億-422.19%-1.01億-107.06%-1.05億-479.23%-9,752.3萬-91.76%74.4萬-102.96%-586.3萬117.85%3,136.1萬
持續經營利潤 115.89%1,660.3萬112.95%1,262.9萬-74,731.45%-5.55億-4,201.36%-2.52億-422.19%-1.01億-107.06%-1.05億-479.23%-9,752.3萬-91.76%74.4萬-102.96%-586.3萬117.85%3,136.1萬
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤 115.89%1,660.3萬112.95%1,262.9萬-74,731.45%-5.55億-4,201.36%-2.52億-422.19%-1.01億-107.06%-1.05億-479.23%-9,752.3萬-91.76%74.4萬-102.96%-586.3萬117.85%3,136.1萬
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 115.89%1,660.3萬112.95%1,262.9萬-74,731.45%-5.55億-4,201.36%-2.52億-422.19%-1.01億-107.06%-1.05億-479.23%-9,752.3萬-91.76%74.4萬-102.96%-586.3萬117.85%3,136.1萬
總派息金額
基本每股收益 115.06%0.47113.01%0.38-83,000.00%-16.58-4,083.33%-7.53-416.84%-3.01-103.92%-3.12-474.36%-2.92-92.86%0.02-102.88%-0.18117.18%0.95
稀釋每股收益 114.84%0.4695113.01%0.38-83,000.00%-16.58-4,083.33%-7.53-422.19%-3.059-106.78%-3.1638-474.36%-2.92-92.86%0.02-103.00%-0.18117.17%0.9494
每股派息
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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