日本電解
5759
UNIVA Oak控股
3113
Liberta
4935
Axel Mark
3624
美麗花壇控股
3041
(Q3)2024/07/31 | (Q2)2024/04/30 | (Q1)2024/01/31 | (FY)2023/10/31 | (Q4)2023/10/31 | (Q3)2023/07/31 | (Q2)2023/04/30 | (Q1)2023/01/31 | (FY)2022/10/31 | (Q4)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 25.12%764.09億 | 42.07%806.53億 | 74.50%805.2億 | 76.38%2,518.66億 | 105.08%878.85億 | 94.18%610.68億 | 62.65%567.7億 | 37.38%461.43億 | 20.44%1,427.94億 | 40.54%428.54億 |
主營業務成本 | 27.16%515.86億 | 42.34%539.93億 | 74.90%537.36億 | 47.63%1,690.89億 | 99.79%598.64億 | 76.59%405.69億 | 13.00%379.32億 | 9.61%307.24億 | 3.15%1,145.36億 | 4.28%299.63億 |
毛利 | 21.10%248.24億 | 41.52%266.59億 | 73.71%267.84億 | 192.94%827.77億 | 117.39%280.22億 | 141.82%204.99億 | 1,313.13%188.37億 | 177.47%154.19億 | 275.66%282.57億 | 632.39%128.9億 |
營業費用 | 17.58%250.79億 | 29.81%243.49億 | 23.74%233.35億 | 6.81%813.8億 | 3.47%224.35億 | 9.45%213.3億 | 8.38%187.57億 | 6.45%188.58億 | 6.44%761.92億 | 17.41%216.83億 |
營業利潤 | 69.31%-2.55億 | 2,787.50%23.1億 | 200.29%34.49億 | 102.91%13.97億 | 163.54%55.87億 | 92.45%-8.31億 | 100.50%8,000萬 | 71.71%-34.39億 | 25.17%-479.35億 | 47.37%-87.93億 |
營業外利息收入與支出淨額 | 19.43%-2.82億 | 15.82%-2.82億 | 32.54%-2.84億 | 15.66%-14.65億 | 19.87%-3.59億 | 21.88%-3.5億 | 25.22%-3.35億 | -7.12%-4.21億 | -313.57%-17.37億 | -68.42%-4.48億 |
營業外利息收入 | 62.69%3.14億 | 72.73%3.04億 | 106.76%3.06億 | 188.59%7.59億 | 191.57%2.42億 | 382.50%1.93億 | 329.27%1.76億 | 49.49%1.48億 | -65.17%2.63億 | -41.96%8,300萬 |
營業外利息支出 | 9.76%5.96億 | 14.68%5.86億 | 3.69%5.9億 | 11.20%22.24億 | 13.18%6.01億 | 11.27%5.43億 | 4.50%5.11億 | 15.65%5.69億 | 70.21%20億 | 29.83%5.31億 |
投資淨收益 | 76.92%-8,700萬 | 226.92%3.4億 | 127.27%2,700萬 | -81.04%2.16億 | 7.69%5.88億 | -296.35%-3.77億 | -63.12%1.04億 | -183.19%-9,900萬 | 0.44%11.39億 | 106.04%5.46億 |
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 | -53.15%3.5億 | 90.47%-6.63億 | 91.50%-4.6億 | 125.53%7.47億 | -607.22%-69.59億 | -412.22%-54.09億 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -76.24%4,800萬 | -107.40%-2,700萬 | -42.43%3.08億 | -102.81%-13.41億 | -106.30%-24.43億 | -96.39%2.02億 | 35.69%3.65億 | -82.79%5.35億 | 259.55%477.37億 | 1,764.65%387.66億 |
減:其他特殊費用 | 74.26%-5,200萬 | 3.01%-3.54億 | 41.68%-3.12億 | 97.40%-13.48億 | 99.41%-2.46億 | 96.40%-2.02億 | 57.21%-3.65億 | 83.71%-5.35億 | -218.93%-517.59億 | -842.51%-420.17億 |
減:勾銷 | --400萬 | --3.81億 | --400萬 | -33.14%26.89億 | -17.29%26.89億 | --0 | ---- | ---- | 63.56%40.22億 | 72.38%32.51億 |
其他營業外收入(費用) | -83.81%7,300萬 | -18.49%3.35億 | 36.76%1.86億 | 220.43%5.66億 | 63.64%-4.32億 | 74.13%4.51億 | -12.92%4.11億 | 1,146.15%1.36億 | -1,168.18%-4.7億 | -260.00%-11.88億 |
稅前利潤 | 1.90%-1.55億 | 926.85%26.79億 | 212.08%36.84億 | 84.33%-12.88億 | -89.43%24.81億 | 98.11%-1.58億 | 97.86%-3.24億 | 60.11%-32.87億 | 83.88%-82.22億 | 246.55%234.74億 |
所得稅 | -144.37%-2.05億 | 52.94%11.44億 | 137.67%6.94億 | -78.19%6.18億 | -276.10%-8.84億 | 131.24%4.62億 | -73.73%7.48億 | -69.68%2.92億 | 26.81%28.33億 | -67.53%5.02億 |
除稅後利潤 | 108.21%5,100萬 | 243.19%15.35億 | 183.51%29.89億 | 82.76%-19.06億 | -85.35%33.66億 | 90.95%-6.21億 | 94.03%-10.72億 | 61.11%-35.79億 | 79.23%-110.56億 | 230.79%229.71億 |
持續經營利潤 | 108.06%5,000萬 | 243.19%15.35億 | 183.54%29.9億 | 82.76%-19.06億 | -85.35%33.65億 | 90.96%-6.2億 | 94.03%-10.72億 | 61.11%-35.79億 | 79.24%-110.55億 | 230.79%229.72億 |
歸屬于少數股東的淨利潤 | -79.51%4,200萬 | 45.45%2.4億 | 5,175.00%4.06億 | 147.15%7.11億 | 146.85%3.49億 | 140.43%2.05億 | 147.01%1.65億 | -108.42%-800萬 | 52.76%-15.08億 | 34.88%-7.45億 |
歸屬於母公司的淨利潤 | 101.09%900萬 | 204.60%12.95億 | 172.30%25.82億 | 72.58%-26.18億 | -87.28%30.17億 | 87.00%-8.26億 | 92.97%-12.38億 | 61.60%-35.71億 | 80.93%-95.47億 | 244.43%237.16億 |
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 | 101.09%900萬 | 204.60%12.95億 | 172.30%25.82億 | 72.58%-26.18億 | -87.28%30.17億 | 87.00%-8.26億 | 92.97%-12.38億 | 61.60%-35.71億 | 80.93%-95.47億 | 244.43%237.16億 |
總派息金額 | ||||||||||
基本每股收益 | 101.07%0.12 | 203.59%17.33 | 171.57%34.57 | 72.81%-35.35 | -87.39%40.85 | 86.90%-11.17 | 93.03%-16.73 | 62.46%-48.3 | 82.66%-130 | 235.87%323.92 |
稀釋每股收益 | 100.72%0.08 | 197.37%16.3 | 167.35%32.53 | 72.81%-35.35 | -87.41%40.3817 | 87.00%-11.17 | 93.03%-16.7407 | 62.46%-48.3 | 82.66%-130 | 234.52%320.6957 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 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 |