日本市場個股詳情

KOZO 控股 (9973)

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  • 25
  • -1-3.85%
延時20分鐘行情休市中 04/24 15:30 (東京)
73.66億總市值-9.84市盈率(靜)

KOZO 控股 (9973) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/12/31
(Q1)2025/03/31
(FY)2024/12/31
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
(Q1)2023/03/31
營業總收入
7.35%194.41億
9.83%46.24億
38.73%181.1億
92.19%42.94億
87.60%42.1億
26.82%130.54億
91.48%44.99億
55.17%40.77億
-1.18%22.34億
-26.56%22.44億
主營業務成本
6.42%120.25億
2.73%27.1億
43.40%113億
131.89%27.25億
132.65%26.38億
51.82%78.8億
132.08%29.36億
126.21%26.36億
6.41%11.75億
-31.54%11.34億
毛利
8.90%74.16億
21.76%19.14億
31.62%68.1億
48.15%15.69億
41.59%15.72億
1.39%51.74億
44.13%15.63億
-1.43%14.41億
-8.42%10.59億
-20.67%11.1億
營業費用
6.56%77.12億
18.47%19.59億
33.74%72.37億
49.90%16.72億
46.12%16.53億
-5.35%54.11億
26.51%16.57億
-8.36%15.07億
-14.90%11.15億
-22.07%11.31億
營業利潤
30.74%-2.96億
45.19%-4,444.1萬
-80.18%-4.27億
-83.00%-1.03億
-284.86%-8,108.6萬
61.37%-2.37億
58.20%-9,427.1萬
63.95%-6,571.3萬
63.56%-5,609.7萬
59.66%-2,106.9萬
營業外利息收入與支出淨額
-24.11%-1,526.4萬
-276.73%-429.1萬
-74.63%-1,229.9萬
-461.59%-579萬
62.17%-113.9萬
66.63%-704.3萬
34.11%-87.1萬
73.24%-213萬
80.08%-103.1萬
54.71%-301.1萬
營業外利息收入
-43.16%624.4萬
-28.84%180.6萬
43.67%1,098.5萬
1,370.09%407.7萬
105.51%253.8萬
3.55%764.6萬
74.93%397.1萬
-0.72%276.1萬
-129.08%-32.1萬
0.49%123.5萬
營業外利息支出
-7.63%2,150.8萬
65.81%609.7萬
58.51%2,328.4萬
1,289.72%986.7萬
-13.40%367.7萬
-48.44%1,468.9萬
34.80%484.2萬
-54.46%489.1萬
-88.69%71萬
-46.10%424.6萬
投資淨收益
540.05%4,088.1萬
3,260.5萬
-132.06%-929萬
-39.76%2,897.4萬
1,500萬
1,082萬
679.2萬
-363.8萬
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
-75,749.02%-3,868.3萬
97.46%-5.1萬
94.84%-200.4萬
-200.4萬
聯營企業及其他參股權益產生的收益
特殊收入(費用)
-25.64%-3.36億
-4,868.68%-1,729.1萬
-363.41%-2.68億
-101.86%-152.8萬
-34.8萬
79.97%-5,779.3萬
47.31%-1.28億
15.91%-1,208.5萬
726.06%8,202萬
0
減:重組及並購
----
----
--0
----
----
-427.64%-8,427萬
--0
---225萬
----
----
減:其他特殊費用
-75.54%2,220.8萬
4,868.68%1,729.1萬
44.42%9,079.4萬
--152.8萬
--34.8萬
-11.06%6,286.8萬
97.84%4,853.3萬
----
----
----
減:勾銷
77.54%3.14億
----
123.53%1.77億
----
----
-66.13%7,919.5萬
----
----
----
----
其他營業外收入(費用)
226.18%629萬
662.99%587.5萬
-238.24%-498.5萬
180.24%887.4萬
-84.21%77萬
-73.62%360.6萬
10.25%294.6萬
141.77%684.2萬
-474.53%-1,106萬
-6.48%487.8萬
稅前利潤
11.43%-6.39億
66.33%-2,754.3萬
-165.92%-7.22億
-535.42%-8,981.4萬
-258.14%-8,180.3萬
69.87%-2.71億
50.55%-2.07億
68.99%-6,226.6萬
109.86%2,062.7萬
68.43%-2,284.1萬
所得稅
-25.74%4,559.6萬
-38.02%649萬
-9.69%6,140.3萬
-35.20%1,198.2萬
-40.32%1,047.1萬
26.35%6,799萬
198.54%1,455.4萬
-28.12%1,739.9萬
347.21%1,849.1萬
-45.53%1,754.6萬
除稅後利潤
12.56%-6.85億
63.12%-3,403.3萬
-130.74%-7.83億
-4,863.55%-1.02億
-128.47%-9,227.4萬
64.44%-3.39億
47.68%-2.21億
64.59%-7,966.5萬
101.06%213.7萬
61.37%-4,038.8萬
持續經營利潤
12.56%-6.85億
63.12%-3,403.3萬
-130.74%-7.83億
-4,865.73%-1.02億
-128.47%-9,227.4萬
64.44%-3.39億
47.68%-2.21億
64.59%-7,966.5萬
101.06%213.6萬
61.37%-4,038.7萬
歸屬于少數股東的淨利潤
32.73%-33.7萬
0.00%-1,000
42.87%-50.1萬
-125.00%-3,000
99.74%-1,000
8.07%-87.7萬
-1,427.27%-16.8萬
74.56%-33萬
-99.11%1.2萬
60.62%-39.1萬
歸屬於母公司的淨利潤
12.54%-6.84億
63.12%-3,403.2萬
-131.19%-7.83億
-4,888.05%-1.02億
-130.70%-9,227.2萬
64.50%-3.39億
47.72%-2.21億
64.53%-7,933.6萬
101.05%212.6萬
61.38%-3,999.7萬
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
12.54%-6.84億
63.12%-3,403.2萬
-131.19%-7.83億
-4,888.05%-1.02億
-130.70%-9,227.2萬
64.50%-3.39億
47.72%-2.21億
64.53%-7,933.6萬
101.05%212.6萬
61.38%-3,999.7萬
總派息金額
基本每股收益
26.16%-2.54
68.18%-0.14
-107.23%-3.44
-4,700.00%-0.46
-120.00%-0.44
69.71%-1.66
53.85%-1.08
69.05%-0.39
100.81%0.01
68.75%-0.2
稀釋每股收益
26.16%-2.54
68.18%-0.14
-107.23%-3.44
-4,700.00%-0.46
-120.00%-0.44
69.71%-1.66
53.85%-1.08
69.05%-0.39
100.81%0.01
68.75%-0.2
每股派息
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)2025/12/31(Q1)2025/03/31(FY)2024/12/31(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30(Q1)2023/03/31
營業總收入 7.35%194.41億9.83%46.24億38.73%181.1億92.19%42.94億87.60%42.1億26.82%130.54億91.48%44.99億55.17%40.77億-1.18%22.34億-26.56%22.44億
主營業務成本 6.42%120.25億2.73%27.1億43.40%113億131.89%27.25億132.65%26.38億51.82%78.8億132.08%29.36億126.21%26.36億6.41%11.75億-31.54%11.34億
毛利 8.90%74.16億21.76%19.14億31.62%68.1億48.15%15.69億41.59%15.72億1.39%51.74億44.13%15.63億-1.43%14.41億-8.42%10.59億-20.67%11.1億
營業費用 6.56%77.12億18.47%19.59億33.74%72.37億49.90%16.72億46.12%16.53億-5.35%54.11億26.51%16.57億-8.36%15.07億-14.90%11.15億-22.07%11.31億
營業利潤 30.74%-2.96億45.19%-4,444.1萬-80.18%-4.27億-83.00%-1.03億-284.86%-8,108.6萬61.37%-2.37億58.20%-9,427.1萬63.95%-6,571.3萬63.56%-5,609.7萬59.66%-2,106.9萬
營業外利息收入與支出淨額 -24.11%-1,526.4萬-276.73%-429.1萬-74.63%-1,229.9萬-461.59%-579萬62.17%-113.9萬66.63%-704.3萬34.11%-87.1萬73.24%-213萬80.08%-103.1萬54.71%-301.1萬
營業外利息收入 -43.16%624.4萬-28.84%180.6萬43.67%1,098.5萬1,370.09%407.7萬105.51%253.8萬3.55%764.6萬74.93%397.1萬-0.72%276.1萬-129.08%-32.1萬0.49%123.5萬
營業外利息支出 -7.63%2,150.8萬65.81%609.7萬58.51%2,328.4萬1,289.72%986.7萬-13.40%367.7萬-48.44%1,468.9萬34.80%484.2萬-54.46%489.1萬-88.69%71萬-46.10%424.6萬
投資淨收益 540.05%4,088.1萬3,260.5萬-132.06%-929萬-39.76%2,897.4萬1,500萬1,082萬679.2萬-363.8萬
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 -75,749.02%-3,868.3萬97.46%-5.1萬94.84%-200.4萬-200.4萬
聯營企業及其他參股權益產生的收益
特殊收入(費用) -25.64%-3.36億-4,868.68%-1,729.1萬-363.41%-2.68億-101.86%-152.8萬-34.8萬79.97%-5,779.3萬47.31%-1.28億15.91%-1,208.5萬726.06%8,202萬0
減:重組及並購 ----------0---------427.64%-8,427萬--0---225萬--------
減:其他特殊費用 -75.54%2,220.8萬4,868.68%1,729.1萬44.42%9,079.4萬--152.8萬--34.8萬-11.06%6,286.8萬97.84%4,853.3萬------------
減:勾銷 77.54%3.14億----123.53%1.77億---------66.13%7,919.5萬----------------
其他營業外收入(費用) 226.18%629萬662.99%587.5萬-238.24%-498.5萬180.24%887.4萬-84.21%77萬-73.62%360.6萬10.25%294.6萬141.77%684.2萬-474.53%-1,106萬-6.48%487.8萬
稅前利潤 11.43%-6.39億66.33%-2,754.3萬-165.92%-7.22億-535.42%-8,981.4萬-258.14%-8,180.3萬69.87%-2.71億50.55%-2.07億68.99%-6,226.6萬109.86%2,062.7萬68.43%-2,284.1萬
所得稅 -25.74%4,559.6萬-38.02%649萬-9.69%6,140.3萬-35.20%1,198.2萬-40.32%1,047.1萬26.35%6,799萬198.54%1,455.4萬-28.12%1,739.9萬347.21%1,849.1萬-45.53%1,754.6萬
除稅後利潤 12.56%-6.85億63.12%-3,403.3萬-130.74%-7.83億-4,863.55%-1.02億-128.47%-9,227.4萬64.44%-3.39億47.68%-2.21億64.59%-7,966.5萬101.06%213.7萬61.37%-4,038.8萬
持續經營利潤 12.56%-6.85億63.12%-3,403.3萬-130.74%-7.83億-4,865.73%-1.02億-128.47%-9,227.4萬64.44%-3.39億47.68%-2.21億64.59%-7,966.5萬101.06%213.6萬61.37%-4,038.7萬
歸屬于少數股東的淨利潤 32.73%-33.7萬0.00%-1,00042.87%-50.1萬-125.00%-3,00099.74%-1,0008.07%-87.7萬-1,427.27%-16.8萬74.56%-33萬-99.11%1.2萬60.62%-39.1萬
歸屬於母公司的淨利潤 12.54%-6.84億63.12%-3,403.2萬-131.19%-7.83億-4,888.05%-1.02億-130.70%-9,227.2萬64.50%-3.39億47.72%-2.21億64.53%-7,933.6萬101.05%212.6萬61.38%-3,999.7萬
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 12.54%-6.84億63.12%-3,403.2萬-131.19%-7.83億-4,888.05%-1.02億-130.70%-9,227.2萬64.50%-3.39億47.72%-2.21億64.53%-7,933.6萬101.05%212.6萬61.38%-3,999.7萬
總派息金額
基本每股收益 26.16%-2.5468.18%-0.14-107.23%-3.44-4,700.00%-0.46-120.00%-0.4469.71%-1.6653.85%-1.0869.05%-0.39100.81%0.0168.75%-0.2
稀釋每股收益 26.16%-2.5468.18%-0.14-107.23%-3.44-4,700.00%-0.46-120.00%-0.4469.71%-1.6653.85%-1.0869.05%-0.39100.81%0.0168.75%-0.2
每股派息
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
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