Wintest
6721
Showcase
3909
美麗花壇控股
3041
Cybozu
4776
兒玉化學工業
4222
(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.59%4,442.27億 | 7.17%1.85萬億 | 17.18%6,202.18億 | 5.30%4,597.28億 | -11.09%3,640.01億 | 15.70%4,053.4億 | 14.97%1.73萬億 | 14.51%5,292.79億 | 22.07%4,365.84億 | 25.79%4,094.01億 |
主營業務成本 | 5.77%3,588.08億 | 10.44%1.54萬億 | 12.77%4,987.51億 | 8.35%3,573.73億 | 4.59%3,416.78億 | 15.80%3,392.47億 | 11.56%1.39萬億 | 11.02%4,422.86億 | 15.28%3,298.45億 | 20.15%3,266.83億 |
毛利 | 29.24%854.18億 | -6.47%3,122.37億 | 39.63%1,214.67億 | -4.11%1,023.54億 | -73.01%223.22億 | 15.20%660.93億 | 31.81%3,338.22億 | 36.36%869.94億 | 49.23%1,067.38億 | 54.42%827.17億 |
營業費用 | 19.97%743.02億 | 8.88%2,773.93億 | -4.34%812.16億 | 14.69%683.74億 | 15.86%658.7億 | 15.96%619.32億 | 22.21%2,547.81億 | 34.88%849.02億 | 14.07%596.17億 | 17.21%568.51億 |
銷售、一般行政及管理費用 | 18.43%738.41億 | 9.41%2,760.44億 | -4.38%798.45億 | 15.28%679.6億 | 17.06%658.86億 | 16.40%623.52億 | 19.50%2,523.11億 | 33.07%835.04億 | 12.32%589.53億 | 15.33%562.85億 |
-一般及行政管理費用 | 18.43%738.41億 | 9.41%2,760.44億 | -4.38%798.45億 | 15.28%679.6億 | 17.06%658.86億 | 16.40%623.52億 | 19.50%2,523.11億 | 33.07%835.04億 | 12.32%589.53億 | 15.33%562.85億 |
其他營業費用 | 84.42%14.44億 | -3.65%70.53億 | -0.29%34.2億 | 31.74%13.74億 | 7.04%14.75億 | -46.63%7.83億 | 76.51%73.2億 | 162.23%34.3億 | --10.43億 | -38.21%13.78億 |
其他營業收入總額 | -18.29%9.83億 | 17.61%57.04億 | 0.84%20.49億 | 153.30%9.6億 | 83.62%14.91億 | -25.97%12.03億 | -28.62%48.5億 | 82.57%20.32億 | 69.96%3.79億 | -67.89%8.12億 |
營業利潤 | 167.15%111.16億 | -55.92%348.44億 | 1,824.04%402.51億 | -27.89%339.8億 | -268.36%-435.48億 | 5.02%41.61億 | 76.52%790.41億 | 145.54%20.92億 | 144.62%471.21億 | 410.88%258.66億 |
營業外利息收入與支出淨額 | 89.90%89.5億 | -18.45%-142.21億 | 237.03%44.52億 | -22.89%-170.47億 | -607.25%-63.37億 | -21.61%47.13億 | -345.49%-120.06億 | -354.03%-32.49億 | -1,150.86%-138.72億 | 34.98%-8.96億 |
營業外利息收入 | 74.46%137.11億 | 32.69%30.4億 | 0.54%9.33億 | ---- | ---- | 4.62%78.59億 | -10.37%22.91億 | -41.56%9.28億 | ---- | 265.45%11億 |
營業外利息支出 | 51.34%47.61億 | 20.73%172.61億 | -184.25%-35.19億 | 22.89%170.47億 | 217.48%63.37億 | 109.73%31.46億 | 172.27%142.97億 | 1,251.78%41.77億 | 939.10%138.72億 | 18.88%19.96億 |
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 | -4.50%58.19億 | 242.73%113.58億 | 938.97%52.1億 | -113.34%-3.91億 | 20.49%4.47億 | 865.61%60.93億 | 123.00%33.14億 | -180.75%-6.21億 | 135.94%29.32億 | 106.21%3.71億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 72.96%258.85億 | -54.54%319.8億 | 2,907.14%499.11億 | -54.28%165.4億 | -295.09%-494.38億 | 41.12%149.66億 | 154.24%703.49億 | -161.33%-17.78億 | 261.91%361.8億 | 1,207.08%253.41億 |
所得稅 | 80.14%99.42億 | -68.99%46.7億 | 422.21%107.65億 | -13.37%59.65億 | -362.31%-175.8億 | 14.74%55.19億 | 17.33%150.58億 | -420.94%-33.41億 | 30.91%68.86億 | 388.48%67.02億 |
除稅後利潤 | 68.75%159.42億 | -50.61%273.1億 | 2,404.48%391.45億 | -63.90%105.74億 | -270.92%-318.57億 | 63.05%94.47億 | 272.67%552.9億 | -15.92%15.63億 | 518.54%292.94億 | 609.12%186.39億 |
持續經營利潤 | 68.75%159.42億 | -50.61%273.1億 | 2,404.48%391.45億 | -63.90%105.74億 | -270.92%-318.57億 | 63.05%94.47億 | 272.67%552.9億 | -15.92%15.63億 | 518.54%292.94億 | 609.12%186.39億 |
歸屬于少數股東的淨利潤 | 58.54%5.66億 | -14.55%19.32億 | -72.49%2.88億 | 30.15%7.08億 | 73.57%5.78億 | 6.25%3.57億 | 2.87%22.61億 | 122.77%10.47億 | -23.16%5.44億 | -42.29%3.33億 |
歸屬於母公司的淨利潤 | 69.16%153.75億 | -52.15%253.77億 | 7,415.86%388.57億 | -65.68%98.66億 | -277.20%-324.36億 | 66.56%90.89億 | 319.60%530.29億 | -62.78%5.17億 | 613.73%287.49億 | 531.82%183.05億 |
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 | 69.16%153.75億 | -52.15%253.77億 | 7,415.86%388.57億 | -65.68%98.66億 | -277.20%-324.36億 | 66.56%90.89億 | 319.60%530.29億 | -62.78%5.17億 | 613.73%287.49億 | 531.82%183.05億 |
總派息金額 | ||||||||||
基本每股收益 | 69.14%91.79 | -52.15%151.51 | 7,432.14%231.99 | -65.69%58.9 | -277.18%-193.66 | 66.57%54.27 | 319.32%316.63 | -62.85%3.08 | 613.72%171.65 | 531.85%109.3 |
稀釋每股收益 | 69.14%91.79 | -52.15%151.51 | 7,431.81%231.9797 | -65.69%58.9 | -277.18%-193.66 | 66.57%54.27 | 319.32%316.63 | -62.85%3.08 | 613.72%171.65 | 531.85%109.3 |
每股派息 | 0 | -44.44%50 | -50.00%30 | 0 | -33.33%20 | 0 | 125.00%90 | 200.00%60 | 0 | 50.00%30 |
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 |