日本市場個股詳情

7058 共榮警備服務

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延時20分鐘行情休市中 12/13 15:30 (東京)
36.16億總市值14.09市盈率(靜)

共榮警備服務關鍵統計數據

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
(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
16.67%93.55億
21.86%25億
23.43%25.33億
8.89%21.71億
12.00%21.51億
0.25%80.18億
12.52%20.51億
17.84%20.52億
-19.18%19.93億
-2.31%19.21億
主營業務成本
18.91%72.68億
19.72%19.4億
27.60%19.67億
13.23%16.91億
14.62%16.7億
6.38%61.13億
18.52%16.21億
21.30%15.42億
-8.33%14.94億
-1.46%14.57億
毛利
9.51%20.86億
29.88%5.59億
10.85%5.66億
-4.08%4.79億
3.78%4.82億
-15.39%19.05億
-5.47%4.31億
8.49%5.1億
-40.31%5億
-4.89%4.64億
營業費用
25.52%17.77億
16.82%5.03億
45.61%5億
18.40%3.94億
22.99%3.8億
10.58%14.16億
17.88%4.3億
18.19%3.43億
4.96%3.33億
0.52%3.09億
員工成本
8.41%6.14億
19.35%3.01億
0.15%1.12億
-2.49%1.01億
1.27%9,937萬
10.69%5.66億
20.10%2.52億
15.88%1.12億
-3.58%1.04億
1.01%9,812.8萬
銷售、一般行政及管理費用
49.64%3.67億
----
----
----
----
12.36%2.45億
----
----
----
----
-一般及行政管理費用
49.64%3.67億
----
----
----
----
12.36%2.45億
----
----
----
----
租金及土地費用
21.81%2.02億
----
----
----
----
2.25%1.66億
----
----
----
----
其他營業費用
35.53%5.94億
-57.65%-3.67億
67.65%3.87億
27.86%2.93億
33.10%2.81億
12.90%4.39億
-3.35%-2.33億
19.35%2.31億
9.34%2.29億
0.29%2.11億
營業利潤
-36.81%3.09億
12,088.41%5,679.8萬
-60.53%6,596.5萬
-49.03%8,494.9萬
-34.54%1.01億
-49.62%4.89億
-99.49%46.6萬
-7.16%1.67億
-67.95%1.67億
-14.12%1.55億
營業外利息收入與支出淨額
-519.46%-455.3萬
-2,534.92%-332萬
-138.82%-76.9萬
-1,068.42%-22.2萬
9.70%-24.2萬
3.29%-73.5萬
-32.63%-12.6萬
-52.61%-32.2萬
91.36%-1.9萬
-14.53%-26.8萬
營業外利息收入
30.30%8.6萬
107.73%2.8萬
-91.77%3.3萬
-6.67%1.4萬
-8.33%1.1萬
-57.69%6.6萬
-423.21%-36.2萬
2,984.62%40.1萬
-11.76%1.5萬
-14.29%1.2萬
營業外利息支出
479.15%463.9萬
1,518.64%334.8萬
10.93%80.2萬
594.12%23.6萬
-9.64%25.3萬
-12.55%80.1萬
-214.01%-23.6萬
222.77%72.3萬
-85.65%3.4萬
12.90%28萬
投資淨收益
313.42%2,630.6萬
-84.07%1.8萬
-76.11%68.8萬
59.26%12.9萬
674.43%2,547.1萬
16.28%636.3萬
-97.63%11.3萬
775.38%288萬
8.1萬
767.81%328.9萬
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
3,400.00%28萬
-1,000
0
8,000
0
0
0
8,000
聯營企業及其他參股權益產生的收益
特殊收入（費用）
-75.07%2,127.7萬
51.40%1,136.1萬
-60.16%991.9萬
0
-100.01%-3,000
3,637.05%8,534.9萬
410.98%750.4萬
2,489.4萬
0
5,295.1萬
減：重組及並購
81.99%-953.8萬
--0
----
----
--0
---5,295.1萬
--0
--0
--0
---5,295.1萬
減：其他特殊費用
63.77%-1,173.9萬
-51.40%-1,136.1萬
---38.1萬
--0
--3,000
-1,442.64%-3,239.8萬
---750.4萬
----
----
----
其他營業外收入（費用）
21.75%4,437.5萬
-1.68%1,142.9萬
74.42%1,611.8萬
-7.45%722.9萬
23.52%959.9萬
-52.47%3,644.7萬
18.82%1,162.4萬
-16.35%924.1萬
-82.76%781.1萬
-26.26%777.1萬
稅前利潤
-35.65%3.97億
289.64%7,628.3萬
-54.76%9,220.3萬
-47.24%9,208.5萬
-37.70%1.36億
-41.28%6.17億
-80.88%1,957.8萬
6.60%2.04億
-69.09%1.75億
13.91%2.19億
所得稅
-10.41%1.48億
184.04%2,363.1萬
-41.81%4,056.9萬
-46.77%3,582.3萬
-14.76%4,832.6萬
-47.21%1.66億
-30.69%-2,811.9萬
26.86%6,971.6萬
-68.65%6,729.6萬
-13.59%5,669.6萬
除稅後利潤
-44.91%2.49億
10.39%5,265.2萬
-61.49%5,163.4萬
-47.53%5,626.3萬
-45.72%8,798.9萬
-38.75%4.51億
-61.51%4,769.7萬
-1.58%1.34億
-69.36%1.07億
28.18%1.62億
持續經營利潤
-44.91%2.49億
10.39%5,265.2萬
-61.49%5,163.4萬
-47.53%5,626.2萬
-45.72%8,799萬
-38.75%4.51億
-61.51%4,769.7萬
-1.58%1.34億
-69.36%1.07億
28.18%1.62億
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤
-44.91%2.49億
10.39%5,265.2萬
-61.49%5,163.4萬
-47.53%5,626.3萬
-45.72%8,798.9萬
-38.75%4.51億
-61.51%4,769.7萬
-1.58%1.34億
-69.36%1.07億
28.18%1.62億
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
-44.91%2.49億
10.39%5,265.2萬
-61.49%5,163.4萬
-47.53%5,626.3萬
-45.72%8,798.9萬
-38.75%4.51億
-61.51%4,769.7萬
-1.58%1.34億
-69.36%1.07億
28.18%1.62億
總派息金額
基本每股收益
-44.94%171.43
10.36%36.31
-61.53%35.6
-47.58%38.8
-45.73%60.72
-38.78%311.35
-61.52%32.9
-1.55%92.54
-69.37%74.02
27.96%111.89
稀釋每股收益
-44.95%170.39
10.30%36.08
-61.53%35.4
-47.60%38.56
-45.73%60.35
-38.72%309.53
-61.46%32.71
-1.66%92.02
-69.32%73.59
28.12%111.21
每股派息
0.00%90
0.00%90
0
0
0
0.00%90
0.00%90
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
(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 16.67%93.55億21.86%25億23.43%25.33億8.89%21.71億12.00%21.51億0.25%80.18億12.52%20.51億17.84%20.52億-19.18%19.93億-2.31%19.21億
主營業務成本 18.91%72.68億19.72%19.4億27.60%19.67億13.23%16.91億14.62%16.7億6.38%61.13億18.52%16.21億21.30%15.42億-8.33%14.94億-1.46%14.57億
毛利 9.51%20.86億29.88%5.59億10.85%5.66億-4.08%4.79億3.78%4.82億-15.39%19.05億-5.47%4.31億8.49%5.1億-40.31%5億-4.89%4.64億
營業費用 25.52%17.77億16.82%5.03億45.61%5億18.40%3.94億22.99%3.8億10.58%14.16億17.88%4.3億18.19%3.43億4.96%3.33億0.52%3.09億
員工成本 8.41%6.14億19.35%3.01億0.15%1.12億-2.49%1.01億1.27%9,937萬10.69%5.66億20.10%2.52億15.88%1.12億-3.58%1.04億1.01%9,812.8萬
銷售、一般行政及管理費用 49.64%3.67億----------------12.36%2.45億----------------
-一般及行政管理費用 49.64%3.67億----------------12.36%2.45億----------------
租金及土地費用 21.81%2.02億----------------2.25%1.66億----------------
其他營業費用 35.53%5.94億-57.65%-3.67億67.65%3.87億27.86%2.93億33.10%2.81億12.90%4.39億-3.35%-2.33億19.35%2.31億9.34%2.29億0.29%2.11億
營業利潤 -36.81%3.09億12,088.41%5,679.8萬-60.53%6,596.5萬-49.03%8,494.9萬-34.54%1.01億-49.62%4.89億-99.49%46.6萬-7.16%1.67億-67.95%1.67億-14.12%1.55億
營業外利息收入與支出淨額 -519.46%-455.3萬-2,534.92%-332萬-138.82%-76.9萬-1,068.42%-22.2萬9.70%-24.2萬3.29%-73.5萬-32.63%-12.6萬-52.61%-32.2萬91.36%-1.9萬-14.53%-26.8萬
營業外利息收入 30.30%8.6萬107.73%2.8萬-91.77%3.3萬-6.67%1.4萬-8.33%1.1萬-57.69%6.6萬-423.21%-36.2萬2,984.62%40.1萬-11.76%1.5萬-14.29%1.2萬
營業外利息支出 479.15%463.9萬1,518.64%334.8萬10.93%80.2萬594.12%23.6萬-9.64%25.3萬-12.55%80.1萬-214.01%-23.6萬222.77%72.3萬-85.65%3.4萬12.90%28萬
投資淨收益 313.42%2,630.6萬-84.07%1.8萬-76.11%68.8萬59.26%12.9萬674.43%2,547.1萬16.28%636.3萬-97.63%11.3萬775.38%288萬8.1萬767.81%328.9萬
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 3,400.00%28萬-1,00008,0000008,000
聯營企業及其他參股權益產生的收益
特殊收入（費用） -75.07%2,127.7萬51.40%1,136.1萬-60.16%991.9萬0-100.01%-3,0003,637.05%8,534.9萬410.98%750.4萬2,489.4萬05,295.1萬
減：重組及並購 81.99%-953.8萬--0----------0---5,295.1萬--0--0--0---5,295.1萬
減：其他特殊費用 63.77%-1,173.9萬-51.40%-1,136.1萬---38.1萬--0--3,000-1,442.64%-3,239.8萬---750.4萬------------
其他營業外收入（費用） 21.75%4,437.5萬-1.68%1,142.9萬74.42%1,611.8萬-7.45%722.9萬23.52%959.9萬-52.47%3,644.7萬18.82%1,162.4萬-16.35%924.1萬-82.76%781.1萬-26.26%777.1萬
稅前利潤 -35.65%3.97億289.64%7,628.3萬-54.76%9,220.3萬-47.24%9,208.5萬-37.70%1.36億-41.28%6.17億-80.88%1,957.8萬6.60%2.04億-69.09%1.75億13.91%2.19億
所得稅 -10.41%1.48億184.04%2,363.1萬-41.81%4,056.9萬-46.77%3,582.3萬-14.76%4,832.6萬-47.21%1.66億-30.69%-2,811.9萬26.86%6,971.6萬-68.65%6,729.6萬-13.59%5,669.6萬
除稅後利潤 -44.91%2.49億10.39%5,265.2萬-61.49%5,163.4萬-47.53%5,626.3萬-45.72%8,798.9萬-38.75%4.51億-61.51%4,769.7萬-1.58%1.34億-69.36%1.07億28.18%1.62億
持續經營利潤 -44.91%2.49億10.39%5,265.2萬-61.49%5,163.4萬-47.53%5,626.2萬-45.72%8,799萬-38.75%4.51億-61.51%4,769.7萬-1.58%1.34億-69.36%1.07億28.18%1.62億
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤 -44.91%2.49億10.39%5,265.2萬-61.49%5,163.4萬-47.53%5,626.3萬-45.72%8,798.9萬-38.75%4.51億-61.51%4,769.7萬-1.58%1.34億-69.36%1.07億28.18%1.62億
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 -44.91%2.49億10.39%5,265.2萬-61.49%5,163.4萬-47.53%5,626.3萬-45.72%8,798.9萬-38.75%4.51億-61.51%4,769.7萬-1.58%1.34億-69.36%1.07億28.18%1.62億
總派息金額
基本每股收益 -44.94%171.4310.36%36.31-61.53%35.6-47.58%38.8-45.73%60.72-38.78%311.35-61.52%32.9-1.55%92.54-69.37%74.0227.96%111.89
稀釋每股收益 -44.95%170.3910.30%36.08-61.53%35.4-47.60%38.56-45.73%60.35-38.72%309.53-61.46%32.71-1.66%92.02-69.32%73.5928.12%111.21
每股派息 0.00%900.00%900000.00%900.00%90000
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
熱議
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