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 | -46.54%2,466.38億 | 4.38%1.67萬億 | -9.60%2,770.69億 | -6.21%5,985.59億 | -4.18%3,348.96億 | 50.05%4,613.41億 | -5.52%1.6萬億 | -18.29%3,064.99億 | -8.30%6,382.04億 | 15.88%3,495.14億 |
主營業務成本 | -47.75%941.78億 | 0.18%7,175.3億 | -14.95%1,009.71億 | -11.98%2,923.55億 | 1.02%1,439.62億 | 46.70%1,802.42億 | -4.41%7,162.37億 | -27.21%1,187.25億 | -0.74%3,321.49億 | 17.03%1,425.02億 |
毛利 | -45.76%1,524.6億 | 7.78%9,543.35億 | -6.22%1,760.99億 | 0.05%3,062.03億 | -7.77%1,909.35億 | 52.28%2,810.98億 | -6.41%8,854.4億 | -11.43%1,877.74億 | -15.29%3,060.56億 | 15.10%2,070.12億 |
營業費用 | 2.40%979.5億 | 11.63%4,253.93億 | 18.76%1,115.67億 | 5.01%1,217.03億 | 9.28%964.67億 | 15.32%956.56億 | 7.86%3,810.65億 | 2.33%939.41億 | 6.61%1,159.02億 | 10.82%882.72億 |
營業利潤 | -70.61%545.1億 | 4.87%5,289.42億 | -31.23%645.32億 | -2.97%1,845億 | -20.44%944.68億 | 82.44%1,854.42億 | -14.91%5,043.75億 | -21.94%938.33億 | -24.72%1,901.54億 | 18.49%1,187.4億 |
營業外利息收入與支出淨額 | 49.64%160.82億 | 101.94%512.46億 | 46.48%147.37億 | 73.74%130.53億 | 148.27%127.09億 | 300.41%107.47億 | 735.87%253.77億 | 923.50%100.61億 | 1,077.59%75.13億 | 661.76%51.19億 |
營業外利息收入 | 49.66%161.32億 | 101.62%514.12億 | 46.98%148.1億 | 74.17%131.46億 | 146.01%126.77億 | 296.00%107.79億 | 668.74%254.99億 | 697.15%100.76億 | 1,083.07%75.48億 | 666.82%51.53億 |
營業外利息支出 | 56.25%5,000萬 | 36.07%1.66億 | 386.67%7,300萬 | ---- | ---- | -15.79%3,200萬 | -56.58%1.22億 | --1,500萬 | --3,500萬 | --3,400萬 |
投資淨收益 | -35.08%306.44億 | 55.06%615.89億 | 152.87%273.25億 | 50.56%-235.09億 | -57.15%105.71億 | -8.87%472.02億 | -12.94%397.2億 | -62.40%108.06億 | -415.21%-475.53億 | 2,231.66%246.69億 |
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 | 1.43%-6,900萬 | 411.88%3.15億 | 1,117.39%4.68億 | -7,000萬 | -133.11%-1.01億 | -115.08%-4,600萬 | 8.74億 | -9.29億 | ||
聯營企業及其他參股權益產生的收益 | 13.16%300.99億 | 132.33%52.6億 | 92.51億 | -0.27%265.99億 | -68.45%22.64億 | |||||
特殊收入(費用) | -15.38%-1,500萬 | -12.28%-3.75億 | -42.34%-3.16億 | -1,450.00%-3,100萬 | 88.19%-1,500萬 | -176.47%-1,300萬 | -110.35%-3.34億 | -500.00%-2.22億 | 90.91%-200萬 | -103.86%-1.27億 |
減:其他特殊費用 | 15.38%1,500萬 | 12.28%3.75億 | 42.34%3.16億 | 1,450.00%3,100萬 | -88.19%1,500萬 | 176.47%1,300萬 | 110.35%3.34億 | 500.00%2.22億 | -90.91%200萬 | 103.86%1.27億 |
其他營業外收入(費用) | 17.76%123.02億 | 73.90%89.07億 | -10.92%14.2億 | 127.67%42.08億 | -188.02%-71.68億 | -1.39%104.47億 | 85.58%51.22億 | 3,420.83%15.94億 | -47.58%-152.1億 | 41.91%81.44億 |
稅前利潤 | -55.29%1,134.54億 | 13.31%6,807.22億 | -4.11%1,134.24億 | 16.99%1,873.18億 | -18.89%1,262.27億 | 52.18%2,537.53億 | -10.92%6,007.57億 | -24.82%1,182.88億 | -42.30%1,601.14億 | 40.23%1,556.15億 |
所得稅 | -55.35%324.9億 | 13.17%1,900.8億 | -2.85%308.39億 | 14.00%505.09億 | -18.50%359.67億 | 52.31%727.65億 | -14.60%1,679.57億 | -32.51%317.44億 | -45.91%443.07億 | 38.47%441.31億 |
除稅後利潤 | -55.27%809.64億 | 13.36%4,906.42億 | -4.57%825.86億 | 18.14%1,368.09億 | -19.04%902.6億 | 52.13%1,809.87億 | -9.40%4,328億 | -21.53%865.44億 | -40.79%1,158.07億 | 40.94%1,114.84億 |
持續經營利潤 | -55.27%809.64億 | 13.36%4,906.42億 | -4.57%825.85億 | 18.14%1,368.09億 | -19.04%902.6億 | 52.14%1,809.88億 | -9.40%4,328億 | -21.53%865.44億 | -40.79%1,158.07億 | 40.94%1,114.84億 |
歸屬于少數股東的淨利潤 | 129.03%900萬 | 25.00%4,000萬 | 733.33%2,500萬 | 112.90%6,600萬 | -225.00%-2,000萬 | -72.22%-3,100萬 | 45.45%3,200萬 | 133.33%300萬 | 19.23%3,100萬 | 33.33%1,600萬 |
歸屬於母公司的淨利潤 | -55.28%809.54億 | 13.36%4,906.02億 | -4.60%825.61億 | 18.11%1,367.43億 | -19.01%902.79億 | 52.14%1,810.19億 | -9.40%4,327.68億 | -21.54%865.41億 | -40.80%1,157.76億 | 40.94%1,114.67億 |
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 | -55.28%809.54億 | 13.36%4,906.02億 | -4.60%825.61億 | 18.11%1,367.43億 | -19.01%902.79億 | 52.14%1,810.19億 | -9.40%4,327.68億 | -21.54%865.41億 | -40.80%1,157.76億 | 40.94%1,114.67億 |
總派息金額 | ||||||||||
基本每股收益 | -55.28%69.53 | 13.46%421.39 | -4.64%70.91 | 18.11%117.45 | -19.02%77.55 | 52.66%155.48 | -8.22%371.41 | -20.95%74.36 | -40.06%99.44 | 43.29%95.76 |
稀釋每股收益 | -55.28%69.53 | 13.46%421.39 | -4.61%70.91 | 18.11%117.45 | -19.01%77.5434 | 52.66%155.48 | -8.22%371.41 | -20.94%74.3333 | -40.06%99.44 | 43.26%95.7436 |
每股派息 | 0 | 13.44%211 | 6.50%131 | 0 | 26.98%80 | 0 | -8.37%186 | -12.77%123 | 0 | 1.61%63 |
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 |