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 | 24.13%80.13億 | 22.07%21.2億 | 27.06%21.34億 | 24.98%19.63億 | 22.29%17.96億 | -55.17%64.55億 | -56.74%17.37億 | -57.23%16.79億 | -55.00%15.71億 | -50.53%14.68億 |
主營業務成本 | 42.72%18.74億 | 38.80%5.01億 | 44.11%4.87億 | 45.94%4.62億 | 42.48%4.23億 | -87.68%13.13億 | -87.66%3.61億 | -88.53%3.38億 | -87.87%3.17億 | -86.36%2.97億 |
毛利 | 19.38%61.39億 | 17.67%16.19億 | 22.76%16.46億 | 19.69%15.01億 | 17.18%13.73億 | 37.42%51.42億 | 26.38%13.76億 | 36.88%13.41億 | 42.43%12.54億 | 47.69%11.72億 |
營業費用 | 71.31%46億 | 572.50%13.17億 | 31.80%12.9億 | -27.57%7.28億 | 29.04%12.65億 | -14.86%26.85億 | -128.46%-2.79億 | 35.55%9.79億 | 35.79%10.04億 | 37.57%9.8億 |
銷售、一般行政及管理費用 | 31.11%52.53億 | 30.03%14.16億 | 27.90%12.89億 | 27.63%12.82億 | 39.81%12.66億 | 37.71%40.07億 | 46.82%10.89億 | 39.54%10.08億 | 37.04%10.04億 | 27.08%9.06億 |
-一般及行政管理費用 | 31.11%52.53億 | 30.03%14.16億 | 27.90%12.89億 | 27.63%12.82億 | 39.81%12.66億 | 37.71%40.07億 | 46.82%10.89億 | 39.54%10.08億 | 37.04%10.04億 | 27.08%9.06億 |
其他營業費用 | -93.56%2,332.1萬 | -93.83%1,761.3萬 | 113.90%207.7萬 | 294.83%114.5萬 | -96.69%248.5萬 | 46.37%3.62億 | 19.86%2.86億 | 38.12%97.1萬 | -96.36%29萬 | 20,699.45%7,508.6萬 |
其他營業收入總額 | -59.83%6.76億 | -92.96%1.16億 | -96.25%112.8萬 | 377,691.16%5.55億 | 1,782.95%331.4萬 | 58,591.14%16.83億 | 258,973.67%16.53億 | 3,345.99%3,004.9萬 | -86.88%14.7萬 | -25.74%17.6萬 |
營業利潤 | -37.37%15.39億 | -81.74%3.02億 | -1.67%3.56億 | 209.88%7.73億 | -43.74%1.07億 | 317.74%24.57億 | 1,411.05%16.54億 | 40.61%3.62億 | 77.36%2.5億 | 137.32%1.91億 |
營業外利息收入與支出淨額 | -47.00%-2.62億 | 52.08%-1.04億 | 164.82%3,248.5萬 | -8,485.17%-8,799.8萬 | -466.58%-1.02億 | -238.00%-1.78億 | -1,355.59%-2.17億 | -64.85%1,226.7萬 | -101.65%-102.5萬 | 88.95%2,788.2萬 |
營業外利息收入 | 56.17%3,117.3萬 | 110.46%628.1萬 | 25.54%3,248.5萬 | -85.05%238.3萬 | -51.96%1,833.8萬 | -87.14%1,996.1萬 | -380.23%-6,002.5萬 | -35.11%2,587.7萬 | -77.77%1,593.6萬 | 71.34%3,817.2萬 |
營業外利息支出 | 47.92%2.93億 | -29.79%1.1億 | ---- | 432.88%9,038.1萬 | 1,071.51%1.21億 | 655.98%1.98億 | 3,716.58%1.57億 | 173.57%1,361萬 | 77.01%1,696.1萬 | 36.80%1,029萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -43.96%12.77億 | -86.22%1.98億 | 3.79%3.88億 | 175.76%6.85億 | -97.59%528.4萬 | 217.74%22.79億 | 1,033.53%14.37億 | 28.02%3.74億 | 22.55%2.49億 | 129.83%2.19億 |
所得稅 | 43.87%2.42億 | 171.41%3,044.6萬 | 139.26%1.57億 | -48.86%5,193.4萬 | -93.49%285.2萬 | -5.31%1.68億 | -185.85%-4,263.4萬 | 3.85%6,557.9萬 | 193.22%1.02億 | 44.54%4,380.1萬 |
除稅後利潤 | -50.96%10.35億 | -88.68%1.68億 | -24.99%2.32億 | 330.96%6.33億 | -98.61%243.1萬 | 291.22%21.11億 | 1,818.60%14.8億 | 34.68%3.09億 | -12.60%1.47億 | 169.62%1.75億 |
持續經營利潤 | -50.96%10.35億 | -88.68%1.68億 | -24.99%2.32億 | 330.96%6.33億 | -98.61%243.2萬 | 291.22%21.11億 | 1,818.60%14.8億 | 34.68%3.09億 | -12.60%1.47億 | 169.62%1.75億 |
歸屬于少數股東的淨利潤 | 178.37%314.5萬 | -376.62%-289.9萬 | 262.68%270.2萬 | 167.06%198.9萬 | 147.61%135.2萬 | -110.32%-401.3萬 | -97.20%104.8萬 | 8.13%74.5萬 | -237.19%-296.6萬 | -93.33%-284萬 |
歸屬於母公司的淨利潤 | -51.20%10.32億 | -88.47%1.7億 | -25.68%2.29億 | 321.11%6.31億 | -99.39%107.9萬 | 322.40%21.15億 | 3,630.54%14.79億 | 34.76%3.08億 | -9.68%1.5億 | 167.93%1.78億 |
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 | -51.20%10.32億 | -88.47%1.7億 | -25.68%2.29億 | 321.11%6.31億 | -99.39%107.9萬 | 322.40%21.15億 | 3,630.54%14.79億 | 34.76%3.08億 | -9.68%1.5億 | 167.93%1.78億 |
總派息金額 | ||||||||||
基本每股收益 | -51.21%58.31 | -88.49%9.62 | -25.77%12.93 | 320.87%35.69 | -99.40%0.06 | 329.00%119.52 | 3,614.67%83.58 | 36.73%17.42 | -8.03%8.48 | 173.10%10.05 |
稀釋每股收益 | -51.20%58.29 | -88.48%9.62 | -25.79%12.92 | 321.25%35.68 | -99.40%0.06 | 330.76%119.45 | 3,629.02%83.53 | 37.30%17.41 | -7.73%8.47 | 174.32%10.04 |
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 |