日本市场个股详情

4578 大冢控股

添加自选
  • 8657.0
  • +21.0+0.24%
延时20分钟行情休市中 12/27 15:30 (东京)
4.78万亿总市值38.63市盈率(静)

大冢控股关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2024/09/30
(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
(FY)2022/12/31
(Q4)2022/12/31
营业总收入
16.86%6,211.46亿
18.07%5,894.12亿
15.87%5,195.17亿
16.14%2.02万亿
14.33%5,394.88亿
17.65%5,315.43亿
15.02%4,991.93亿
17.89%4,483.44亿
16.00%1.74万亿
20.73%4,718.79亿
主营业务成本
5.74%1,665.3亿
8.82%1,644.09亿
10.99%1,518.02亿
7.33%6,112.19亿
16.41%1,658.65亿
3.12%1,574.91亿
2.12%1,510.86亿
8.26%1,367.76亿
15.04%5,695.01亿
4.49%1,424.85亿
毛利
21.54%4,546.16亿
22.09%4,250.02亿
18.02%3,677.15亿
20.44%1.41万亿
13.43%3,736.22亿
25.07%3,740.51亿
21.69%3,481.06亿
22.68%3,115.67亿
16.47%1.17万亿
29.43%3,293.93亿
营业费用
12.12%3,152.9亿
10.53%2,979.79亿
17.79%2,829.56亿
13.56%1.12万亿
13.84%3,246.51亿
14.31%2,812.14亿
12.56%2,695.95亿
13.45%2,402.16亿
15.47%9,824.32亿
11.15%2,851.8亿
销售、一般行政及管理费用
18.04%2,413.3亿
21.98%2,399.71亿
21.75%2,137.5亿
11.49%8,073.55亿
14.86%2,306.25亿
11.15%2,044.46亿
6.39%1,967.25亿
13.63%1,755.58亿
16.36%7,241.29亿
9.53%2,007.91亿
-一般及行政管理费用
18.04%2,413.3亿
21.98%2,399.71亿
21.75%2,137.5亿
11.49%8,073.55亿
14.86%2,306.25亿
11.15%2,044.46亿
6.39%1,967.25亿
13.63%1,755.58亿
16.36%7,241.29亿
9.53%2,007.91亿
研发费用
3.62%761.97亿
-3.47%715.61亿
6.50%723.87亿
11.84%3,078.04亿
13.14%921.67亿
7.26%735.33亿
12.56%741.34亿
14.53%679.68亿
18.48%2,752.3亿
16.75%814.65亿
其他营业费用
-83.47%7.71亿
-51.18%2.28亿
-21.75%4.21亿
-4.11%62.5亿
-38.80%34.01亿
943.18%46.63亿
74.25%4.67亿
119.59%5.38亿
-13.08%65.18亿
30.85%55.57亿
其他营业收入总额
110.64%30.08亿
696.13%137.81亿
-6.39%36.02亿
-75.56%57.29亿
-41.44%15.42亿
-79.37%14.28亿
-84.99%17.31亿
63.19%38.48亿
106.60%234.45亿
238.87%26.33亿
营业利润
50.08%1,393.26亿
61.79%1,270.23亿
18.79%847.59亿
56.76%2,916.68亿
10.76%489.71亿
74.94%928.37亿
68.67%785.11亿
68.94%713.51亿
22.03%1,860.64亿
2,236.93%442.13亿
营业外利息收入与支出净额
-967.33%-209.46亿
38.37%78.58亿
227.16%80.58亿
-86.55%30.43亿
11.81%-75.15亿
-56.16%24.15亿
-63.14%56.79亿
-75.94%24.63亿
147.57%226.3亿
-984.84%-85.21亿
营业外利息收入
-400.52%-120.6亿
52.71%104.88亿
159.84%100.92亿
-66.66%95.66亿
23.12%-49.85亿
-42.86%40.13亿
-59.66%68.68亿
-65.54%38.84亿
105.23%286.93亿
-321.68%-64.84亿
营业外利息支出
456.07%88.86亿
121.19%26.3亿
43.14%20.34亿
7.59%65.23亿
24.20%25.3亿
5.55%15.98亿
-26.47%11.89亿
37.16%14.21亿
25.27%60.63亿
3.82%20.37亿
投资净收益
被指定为现金流套期的金融工具损益
终止确认可供出售金融资产损益
联营企业及其他参股权益产生的收益
52.63%112.41亿
171.60%111.87亿
30.98%73.87亿
252.34%203.65亿
55.47%32.4亿
655.38%73.65亿
1,004.29%41.19亿
140.41%56.4亿
-32.06%57.8亿
1,632.35%20.84亿
特殊收入（费用）
44.06%-157.99亿
-261.97%-1,039.51亿
40.76%-1.25亿
-315.26%-1,724.19亿
-964.74%-1,152.47亿
-345.46%-282.42亿
-5,380.53%-287.18亿
99.11%-2.11亿
-540.86%-415.21亿
-657.98%-108.24亿
减：勾销
-44.06%157.99亿
261.97%1,039.51亿
-40.76%1.25亿
315.26%1,724.19亿
964.74%1,152.47亿
345.46%282.42亿
5,380.53%287.18亿
-99.11%2.11亿
540.86%415.21亿
657.98%108.24亿
其他营业外收入（费用）
税前利润
53.04%1,138.2亿
-29.32%421.16亿
26.30%1,000.79亿
-17.52%1,426.55亿
-361.74%-705.53亿
39.77%743.74亿
-3.58%595.9亿
155.74%792.42亿
5.69%1,729.54亿
1,109.55%269.55亿
所得税
108.68%294.63亿
-39.59%103.87亿
27.76%211.82亿
-51.91%171.55亿
-947.97%-307.39亿
30.93%141.19亿
18.94%171.95亿
143.59%165.79亿
3.61%356.73亿
296.37%36.25亿
除税后利润
40.00%843.57亿
-25.16%317.28亿
25.91%788.96亿
-8.58%1,254.99亿
-270.66%-398.14亿
42.02%602.55亿
-10.46%423.95亿
159.17%626.63亿
6.25%1,372.8亿
2,931.31%233.3亿
持续经营利润
40.00%843.57亿
-25.16%317.29亿
25.91%788.97亿
-8.58%1,255亿
-270.66%-398.14亿
42.02%602.55亿
-10.46%423.95亿
159.16%626.63亿
6.25%1,372.81亿
2,931.31%233.3亿
归属于少数股东的净利润
-57.66%4.81亿
6.42%13.1亿
23.21%15.18亿
15.12%38.83亿
-38.34%2.83亿
-2.07%11.36亿
49.21%12.31亿
32.76%12.32亿
-9.93%33.73亿
27.15%4.59亿
归属于母公司的净利润
41.88%838.77亿
-26.10%304.18亿
25.96%773.77亿
-9.18%1,216.16亿
-275.33%-400.97亿
43.26%591.18亿
-11.52%411.63亿
164.22%614.3亿
6.73%1,339.06亿
2,029.96%228.7亿
优先股派息
其他优先股派息
0
0
0
0
0
0
0
0
0
0
归属于普通股股东的净利润
41.88%838.77亿
-26.10%304.18亿
25.96%773.77亿
-9.18%1,216.16亿
-275.33%-400.97亿
43.26%591.18亿
-11.52%411.63亿
164.22%614.3亿
6.73%1,339.06亿
2,029.96%228.7亿
总派息金额
基本每股收益
42.04%154.72
-26.13%56.03
25.96%142.59
-9.20%224.1
-275.34%-73.89
43.25%108.93
-11.53%75.85
164.12%113.2
6.69%246.8
2,033.03%42.14
稀释每股收益
42.04%154.72
-26.13%56.03
25.99%142.59
-9.19%224.1
-275.34%-73.89
43.29%108.93
-11.48%75.85
165.06%113.18
6.76%246.78
2,024.20%42.14
每股派息
0
20.00%60
0
10.00%110
20.00%60
0
0.00%50
0
0.00%100
0.00%50
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q3)2024/09/30(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(FY)2022/12/31(Q4)2022/12/31
营业总收入 16.86%6,211.46亿18.07%5,894.12亿15.87%5,195.17亿16.14%2.02万亿14.33%5,394.88亿17.65%5,315.43亿15.02%4,991.93亿17.89%4,483.44亿16.00%1.74万亿20.73%4,718.79亿
主营业务成本 5.74%1,665.3亿8.82%1,644.09亿10.99%1,518.02亿7.33%6,112.19亿16.41%1,658.65亿3.12%1,574.91亿2.12%1,510.86亿8.26%1,367.76亿15.04%5,695.01亿4.49%1,424.85亿
毛利 21.54%4,546.16亿22.09%4,250.02亿18.02%3,677.15亿20.44%1.41万亿13.43%3,736.22亿25.07%3,740.51亿21.69%3,481.06亿22.68%3,115.67亿16.47%1.17万亿29.43%3,293.93亿
营业费用 12.12%3,152.9亿10.53%2,979.79亿17.79%2,829.56亿13.56%1.12万亿13.84%3,246.51亿14.31%2,812.14亿12.56%2,695.95亿13.45%2,402.16亿15.47%9,824.32亿11.15%2,851.8亿
销售、一般行政及管理费用 18.04%2,413.3亿21.98%2,399.71亿21.75%2,137.5亿11.49%8,073.55亿14.86%2,306.25亿11.15%2,044.46亿6.39%1,967.25亿13.63%1,755.58亿16.36%7,241.29亿9.53%2,007.91亿
-一般及行政管理费用 18.04%2,413.3亿21.98%2,399.71亿21.75%2,137.5亿11.49%8,073.55亿14.86%2,306.25亿11.15%2,044.46亿6.39%1,967.25亿13.63%1,755.58亿16.36%7,241.29亿9.53%2,007.91亿
研发费用 3.62%761.97亿-3.47%715.61亿6.50%723.87亿11.84%3,078.04亿13.14%921.67亿7.26%735.33亿12.56%741.34亿14.53%679.68亿18.48%2,752.3亿16.75%814.65亿
其他营业费用 -83.47%7.71亿-51.18%2.28亿-21.75%4.21亿-4.11%62.5亿-38.80%34.01亿943.18%46.63亿74.25%4.67亿119.59%5.38亿-13.08%65.18亿30.85%55.57亿
其他营业收入总额 110.64%30.08亿696.13%137.81亿-6.39%36.02亿-75.56%57.29亿-41.44%15.42亿-79.37%14.28亿-84.99%17.31亿63.19%38.48亿106.60%234.45亿238.87%26.33亿
营业利润 50.08%1,393.26亿61.79%1,270.23亿18.79%847.59亿56.76%2,916.68亿10.76%489.71亿74.94%928.37亿68.67%785.11亿68.94%713.51亿22.03%1,860.64亿2,236.93%442.13亿
营业外利息收入与支出净额 -967.33%-209.46亿38.37%78.58亿227.16%80.58亿-86.55%30.43亿11.81%-75.15亿-56.16%24.15亿-63.14%56.79亿-75.94%24.63亿147.57%226.3亿-984.84%-85.21亿
营业外利息收入 -400.52%-120.6亿52.71%104.88亿159.84%100.92亿-66.66%95.66亿23.12%-49.85亿-42.86%40.13亿-59.66%68.68亿-65.54%38.84亿105.23%286.93亿-321.68%-64.84亿
营业外利息支出 456.07%88.86亿121.19%26.3亿43.14%20.34亿7.59%65.23亿24.20%25.3亿5.55%15.98亿-26.47%11.89亿37.16%14.21亿25.27%60.63亿3.82%20.37亿
投资净收益
被指定为现金流套期的金融工具损益
终止确认可供出售金融资产损益
联营企业及其他参股权益产生的收益 52.63%112.41亿171.60%111.87亿30.98%73.87亿252.34%203.65亿55.47%32.4亿655.38%73.65亿1,004.29%41.19亿140.41%56.4亿-32.06%57.8亿1,632.35%20.84亿
特殊收入（费用） 44.06%-157.99亿-261.97%-1,039.51亿40.76%-1.25亿-315.26%-1,724.19亿-964.74%-1,152.47亿-345.46%-282.42亿-5,380.53%-287.18亿99.11%-2.11亿-540.86%-415.21亿-657.98%-108.24亿
减：勾销 -44.06%157.99亿261.97%1,039.51亿-40.76%1.25亿315.26%1,724.19亿964.74%1,152.47亿345.46%282.42亿5,380.53%287.18亿-99.11%2.11亿540.86%415.21亿657.98%108.24亿
其他营业外收入（费用）
税前利润 53.04%1,138.2亿-29.32%421.16亿26.30%1,000.79亿-17.52%1,426.55亿-361.74%-705.53亿39.77%743.74亿-3.58%595.9亿155.74%792.42亿5.69%1,729.54亿1,109.55%269.55亿
所得税 108.68%294.63亿-39.59%103.87亿27.76%211.82亿-51.91%171.55亿-947.97%-307.39亿30.93%141.19亿18.94%171.95亿143.59%165.79亿3.61%356.73亿296.37%36.25亿
除税后利润 40.00%843.57亿-25.16%317.28亿25.91%788.96亿-8.58%1,254.99亿-270.66%-398.14亿42.02%602.55亿-10.46%423.95亿159.17%626.63亿6.25%1,372.8亿2,931.31%233.3亿
持续经营利润 40.00%843.57亿-25.16%317.29亿25.91%788.97亿-8.58%1,255亿-270.66%-398.14亿42.02%602.55亿-10.46%423.95亿159.16%626.63亿6.25%1,372.81亿2,931.31%233.3亿
归属于少数股东的净利润 -57.66%4.81亿6.42%13.1亿23.21%15.18亿15.12%38.83亿-38.34%2.83亿-2.07%11.36亿49.21%12.31亿32.76%12.32亿-9.93%33.73亿27.15%4.59亿
归属于母公司的净利润 41.88%838.77亿-26.10%304.18亿25.96%773.77亿-9.18%1,216.16亿-275.33%-400.97亿43.26%591.18亿-11.52%411.63亿164.22%614.3亿6.73%1,339.06亿2,029.96%228.7亿
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 41.88%838.77亿-26.10%304.18亿25.96%773.77亿-9.18%1,216.16亿-275.33%-400.97亿43.26%591.18亿-11.52%411.63亿164.22%614.3亿6.73%1,339.06亿2,029.96%228.7亿
总派息金额
基本每股收益 42.04%154.72-26.13%56.0325.96%142.59-9.20%224.1-275.34%-73.8943.25%108.93-11.53%75.85164.12%113.26.69%246.82,033.03%42.14
稀释每股收益 42.04%154.72-26.13%56.0325.99%142.59-9.19%224.1-275.34%-73.8943.29%108.93-11.48%75.85165.06%113.186.76%246.782,024.20%42.14
每股派息 020.00%60010.00%11020.00%6000.00%5000.00%1000.00%50
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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