Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
日本市場個股詳情
昭文社控股 (9475)
- 506
- -4-0.78%
延時20分鐘行情休市中 04/17 15:30 (東京)
91.98億總市值16.99市盈率(靜)
511最高價506最低價1400股成交量510今開510昨收71.18萬成交額58552周最高0.02%換手率1817.82萬總股本39052周最低12.49每股收益TTM30.56億流通值2330歷史最高16.99市盈率(靜)603.98萬流通股264歷史最低29.78每股收益(静)0.98%振幅5.00股息TTM0.70市淨率100股每手0.99%股息率TTM
昭文社控股 (9475) 損益表
季報+年報
顯示同比
| (Q3)2025/12/31 | (Q1)2025/06/30 | (FY)2025/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 15.25億 | 13.47億 | -2.39%62.57億 | 15.44%64.1億 | 11.15%21.98億 | 19.39%13.9億 | 24.42%14.74億 | 9.92%13.49億 | 20.21%55.53億 | 86.80%19.78億 |
| 主營業務成本 | 9.05億 | 9.64億 | 1.29%38.43億 | 7.66%37.94億 | 6.96%11.95億 | 10.24%8.29億 | 15.22%8.47億 | 0.37%9.23億 | -9.24%35.24億 | -11.85%11.17億 |
| 毛利 | 6.19億 | 3.83億 | -7.73%24.14億 | 28.93%26.17億 | 16.58%10.03億 | 36.07%5.61億 | 39.43%6.28億 | 38.54%4.25億 | 175.33%20.3億 | 512.13%8.6億 |
| 營業費用 | 5.44億 | 5.19億 | 2.11%22.25億 | 14.85%21.79億 | 31.75%6.1億 | 12.91%5.2億 | 3.87%5.45億 | 12.23%5.04億 | -11.51%18.97億 | -14.61%4.63億 |
| 營業利潤 | 7,553.2萬 | -1.36億 | -56.72%1.89億 | 231.00%4.38億 | -1.10%3.93億 | 184.86%4,096萬 | 210.88%8,263.7萬 | 44.43%-7,918.8萬 | 109.39%1.32億 | 152.93%3.97億 |
| 營業外利息收入與支出淨額 | 1,011.8萬 | 316.8萬 | 225.40%1,393.6萬 | 0.95%-1,111.3萬 | 1.92%-271.2萬 | 1.73%-278萬 | 0.32%-281.7萬 | -0.14%-280.4萬 | 7.50%-1,122萬 | -0.73%-276.5萬 |
| 營業外利息收入 | --1,312.9萬 | --615.9萬 | 8,924.00%2,481.6萬 | 100.73%27.5萬 | 240.00%11.9萬 | 144.12%8.3萬 | 24.32%4.6萬 | -12.90%2.7萬 | -44.76%13.7萬 | -36.36%3.5萬 |
| 營業外利息支出 | --301.1萬 | --299.1萬 | -4.46%1,088萬 | 0.27%1,138.8萬 | 1.11%283.1萬 | 0.00%286.3萬 | 0.00%286.3萬 | 0.00%283.1萬 | -8.25%1,135.7萬 | 0.00%280萬 |
| 投資淨收益 | 5,340.4萬 | 529.3萬 | -24.10%6,004.6萬 | 68.85%7,911.3萬 | 282.12%3,368.8萬 | -50.02%616.1萬 | 134.20%1,864萬 | 16.18%2,062.4萬 | -31.87%4,685.4萬 | -0.81%881.6萬 |
| 被指定為現金流套期的金融工具損益 | 0 | -546.8萬 | 1.3億 | 0 | 0 | |||||
| 終止確認可供出售金融資產損益 | 0 | 0 | 1,141.54%4.2億 | 81.19%-4,031.8萬 | 79.13%-4,474.3萬 | 691.6萬 | -136.2萬 | -112.9萬 | -1,048.82%-2.14億 | -2.14億 |
| 聯營企業及其他參股權益產生的收益 | 181.7萬 | 440.5萬 | -4.07%598萬 | 40.56%623.4萬 | -3.97%338.4萬 | -169.58%-44.6萬 | 126.24%32.3萬 | 98.07%297.3萬 | 110.44%443.5萬 | 120.47%352.4萬 |
| 特殊收入（費用） | 7,000 | 1萬 | -103.55%-5,405.8萬 | 2,806.20%15.23億 | -67.59%-4,335.4萬 | 1,493.93%15.66億 | 127.27%13.5萬 | 102.31%45萬 | 127.97%5,240.5萬 | 74.72%-2,586.9萬 |
| 減：其他特殊費用 | ---7,000 | ---1萬 | 100.06%90.4萬 | -1,175.34%-15.66億 | --0 | -1,274.44%-15.66億 | 81.58%-13.5萬 | -971.43%-45萬 | -224.81%-1.23億 | -107.84%-812.3萬 |
| 減：勾銷 | ---- | ---- | 22.60%5,315.4萬 | -38.43%4,335.4萬 | 27.54%4,335.4萬 | ---- | ---- | --0 | -20.87%7,041.3萬 | 2,704.75%3,399.2萬 |
| 其他營業外收入（費用） | 198.7萬 | 306.2萬 | 16.89%1,561.6萬 | -73.75%1,335.9萬 | 23,400.00%446.5萬 | -92.55%75.1萬 | -74.56%275.5萬 | -82.01%538.8萬 | -23.23%5,089.3萬 | -99.88%1.9萬 |
| 稅前利潤 | 1.43億 | -1.2億 | -67.50%6.51億 | 3,171.64%20.02億 | 183.87%4.74億 | 2,011.46%14.82億 | 266.39%1億 | 53.54%-5,368.3萬 | 103.99%6,120.2萬 | 119.23%1.67億 |
| 所得稅 | -993.1萬 | 1,254.5萬 | -52.65%1.09億 | 643.79%2.31億 | 465.07%5,353.5萬 | 898.02%1.38億 | 675.13%2,493.2萬 | 17.86%1,421.4萬 | -31.77%3,106.2萬 | -29.94%947.4萬 |
| 除稅後利潤 | 1.53億 | -1.33億 | -69.43%5.41億 | 5,777.01%17.71億 | 166.94%4.2億 | 2,285.45%13.44億 | 234.72%7,537.8萬 | 46.79%-6,789.8萬 | 101.91%3,013.9萬 | 117.86%1.57億 |
| 持續經營利潤 | --1.53億 | ---1.33億 | -69.43%5.41億 | 5,776.82%17.71億 | 166.94%4.2億 | 2,285.49%13.44億 | 234.72%7,537.7萬 | 46.79%-6,789.7萬 | 101.91%3,014萬 | 117.86%1.57億 |
| 歸屬于少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | 1.53億 | -1.33億 | -69.43%5.41億 | 5,777.01%17.71億 | 166.94%4.2億 | 2,285.45%13.44億 | 234.72%7,537.8萬 | 46.79%-6,789.8萬 | 101.91%3,013.9萬 | 117.86%1.57億 |
| 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 | 1.53億 | -1.33億 | -69.43%5.41億 | 5,777.01%17.71億 | 166.94%4.2億 | 2,285.45%13.44億 | 234.72%7,537.8萬 | 46.79%-6,789.8萬 | 101.91%3,013.9萬 | 117.86%1.57億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 8.42 | -7.32 | -69.44%29.78 | 5,769.88%97.44 | 166.86%23.11 | 2,284.52%73.92 | 234.74%4.15 | 46.72%-3.74 | 101.91%1.66 | 117.86%8.66 |
| 稀釋每股收益 | 8.42 | -7.32 | -69.44%29.78 | 5,769.88%97.44 | 166.95%23.11 | 2,285.50%73.92 | 234.63%4.1466 | 46.72%-3.74 | 101.91%1.66 | 117.86%8.6572 |
| 每股派息 | 0 | 0 | 0.00%5 | 5 | 5 | 0 | 0 | 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 |
