Wintest
6721
Showcase
3909
美麗花壇控股
3041
Cybozu
4776
兒玉化學工業
4222
(Q3)2022/12/31 | (Q2)2022/09/30 | (Q1)2022/06/30 | (FY)2022/03/31 | (Q4)2022/03/31 | (Q3)2021/12/31 | (Q2)2021/09/30 | (Q1)2021/06/30 | (FY)2021/03/31 | (Q4)2021/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.62%2,059.29億 | 16.83%2,125.82億 | 11.99%1,994.52億 | 13.98%7,436.12億 | 8.04%1,922.02億 | 13.87%1,913.49億 | 14.36%1,819.65億 | 20.89%1,780.96億 | -2.96%6,523.8億 | 9.94%1,778.99億 |
主營業務成本 | 5.41%1,762.46億 | 15.31%1,836.24億 | 12.06%1,732.55億 | 14.55%6,490億 | 8.45%1,679.52億 | 15.68%1,671.98億 | 14.91%1,592.46億 | 20.22%1,546.04億 | -3.66%5,665.82億 | 9.49%1,548.64億 |
毛利 | 22.91%296.83億 | 27.46%289.58億 | 11.51%261.97億 | 10.27%946.12億 | 5.27%242.5億 | 2.75%241.51億 | 10.64%227.19億 | 25.46%234.92億 | 1.89%857.98億 | 13.12%230.35億 |
營業費用 | 35.37%181.72億 | 17.12%177.94億 | 18.96%155.36億 | 42.74%638.74億 | 59.78%221.97億 | 2.50%134.24億 | 89.11%151.93億 | 34.29%130.6億 | -10.24%447.48億 | 33.00%138.92億 |
銷售、一般行政及管理費用 | 20.51%166.41億 | 14.90%161.35億 | 13.99%151.13億 | 13.91%559.16億 | 14.78%148.06億 | 12.03%138.09億 | 15.86%140.43億 | 12.92%132.58億 | -3.23%490.87億 | 0.93%128.99億 |
-一般及行政管理費用 | 20.51%166.41億 | 14.90%161.35億 | 13.99%151.13億 | 13.91%559.16億 | 14.78%148.06億 | 12.03%138.09億 | 15.86%140.43億 | 12.92%132.58億 | -3.23%490.87億 | 0.93%128.99億 |
其他營業費用 | 823.45%26.78億 | 64.46%24.34億 | 301.70%11.81億 | 55.54%100.29億 | 374.11%79.65億 | -78.57%2.9億 | -9.76%14.8億 | -83.44%2.94億 | -33.57%64.48億 | -61.54%16.8億 |
其他營業收入總額 | 69.93%11.47億 | 134.85%7.75億 | 54.07%7.58億 | -80.80%20.71億 | -16.45%5.74億 | 15.98%6.75億 | -94.24%3.3億 | -87.02%4.92億 | 1.97%107.87億 | -89.75%6.87億 |
營業利潤 | 7.31%115.11億 | 48.34%111.64億 | 2.20%106.61億 | -25.12%307.38億 | -77.55%20.53億 | 3.07%107.27億 | -39.80%75.26億 | 15.92%104.32億 | 19.48%410.5億 | -7.82%91.43億 |
營業外利息收入與支出淨額 | -9.80%-32.37億 | 113.65%1.17億 | 92.73%-1.63億 | -33.94%-65.98億 | -2.41%-5.52億 | -198.38%-29.48億 | 61.66%-8.57億 | -92.53%-22.41億 | 33.35%-49.26億 | 81.93%-5.39億 |
營業外利息收入 | -27.94%1.96億 | -50.75%1.97億 | -54.93%1.69億 | 8.52%12.99億 | -43.62%2.52億 | -1.09%2.72億 | 64.61%4億 | 61.64%3.75億 | 0.93%11.97億 | 78.80%4.47億 |
營業外利息支出 | 1.84%14.91億 | -3.95%14.58億 | -9.34%15.04億 | -6.27%60.85億 | -8.03%14.44億 | -11.22%14.64億 | -5.48%15.18億 | -0.48%16.59億 | -6.78%64.92億 | -9.72%15.7億 |
其他財務費用 | 10.59%19.42億 | -427.97%-13.78億 | -222.47%-11.72億 | 591.06%18.12億 | -9.59%-6.4億 | 554.92%17.56億 | -129.93%-2.61億 | 453.14%9.57億 | -122.88%-3.69億 | -139.09%-5.84億 |
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 | 40.57%2.98億 | 144.79%2.35億 | 67.62%1.76億 | -83.69%4.91億 | -7.14%7,800萬 | 1,347.06%2.12億 | -93.60%9,600萬 | -92.72%1.05億 | -56.15%30.1億 | -91.94%8,400萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 7.27%85.72億 | 70.23%115.16億 | 28.66%106.74億 | -37.06%246.31億 | -81.83%15.79億 | -15.01%79.91億 | -42.50%67.65億 | -10.58%82.96億 | 15.68%391.34億 | 8.90%86.88億 |
所得稅 | -16.55%32.27億 | 32.37%27.52億 | -2.58%32.13億 | -34.06%100.09億 | -81.44%7.65億 | 12.02%38.67億 | -55.95%20.79億 | 14.28%32.98億 | 33.82%151.8億 | 60.20%41.22億 |
除稅後利潤 | 29.61%53.45億 | 87.03%87.64億 | 49.28%74.61億 | -38.96%146.22億 | -82.17%8.14億 | -30.69%41.24億 | -33.49%46.86億 | -21.81%49.98億 | 6.53%239.54億 | -15.52%45.66億 |
持續經營利潤 | 29.61%53.45億 | 87.03%87.64億 | 49.28%74.61億 | -38.96%146.22億 | -82.17%8.14億 | -30.69%41.24億 | -33.49%46.86億 | -21.81%49.98億 | 6.53%239.54億 | -15.52%45.66億 |
歸屬于少數股東的淨利潤 | 163.82%4.01億 | 65.42%7.08億 | 147.70%4.31億 | 2.59%11.09億 | -17.63%3.55億 | -60.31%1.52億 | 114.00%4.28億 | 159.70%1.74億 | 24.11%10.81億 | 902.33%4.31億 |
歸屬於母公司的淨利潤 | 24.47%49.44億 | 89.20%80.56億 | 45.73%70.3億 | -40.92%135.13億 | -88.90%4.59億 | -28.65%39.72億 | -37.80%42.58億 | -23.73%48.24億 | 5.82%228.73億 | -22.88%41.35億 |
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 | 24.47%49.44億 | 89.20%80.56億 | 45.73%70.3億 | -40.92%135.13億 | -88.90%4.59億 | -28.65%39.72億 | -37.80%42.58億 | -23.73%48.24億 | 5.82%228.73億 | -22.88%41.35億 |
總派息金額 | ||||||||||
基本每股收益 | 24.38%59.03 | 89.19%96.26 | 45.73%84 | -32.73%161.47 | -89.25%5.49 | -28.65%47.46 | -24.00%50.88 | 1.66%57.64 | 23.87%240.02 | 6.22%51.06 |
稀釋每股收益 | 24.38%59.03 | 89.19%96.26 | 45.73%84 | -32.73%161.47 | -88.90%5.4846 | -28.65%47.46 | -24.00%50.88 | 1.66%57.64 | 23.87%240.02 | 2.79%49.4097 |
每股派息 | 0 | 0 | 0 | 16.67%56 | 7.69%28 | 0 | 27.27%28 | 0 | 11.63%48 | 18.18%26 |
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 |