西川橡膠工業
5161
THE WHY HOW DO COMPANY
3823
MIC
300A
Amazia
4424
Itamiarts
168A
(Q3)2024/12/31 | (Q1)2024/06/30 | (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 | (Q3)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.56%1,879.67億 | 21.27%1,543.48億 | 23.00%6,177.07億 | 17.37%1,819.28億 | 31.53%1,572.18億 | 25.56%1,512.88億 | 18.75%1,272.73億 | 9.60%5,022.05億 | 17.76%1,550.08億 | 2.64%1,195.29億 |
主營業務成本 | 26.37%1,817.35億 | 22.79%1,409.26億 | 18.62%5,643.8億 | 21.36%1,671.61億 | 12.17%1,438.09億 | 23.92%1,386.37億 | 17.16%1,147.73億 | 13.01%4,757.81億 | 11.66%1,377.42億 | 16.44%1,282.02億 |
毛利 | -53.53%62.32億 | 7.38%134.22億 | 101.82%533.27億 | -14.47%147.67億 | 254.62%134.1億 | 46.83%126.51億 | 35.64%124.99億 | -29.04%264.23億 | 108.41%172.65億 | -236.39%-86.73億 |
營業費用 | 8.96%65.67億 | 6.72%62.09億 | 8.39%241.75億 | 8.83%63.38億 | 13.27%60.27億 | 4.08%59.92億 | 7.70%58.18億 | 4.73%223.04億 | 9.91%58.24億 | 1.82%53.21億 |
營業利潤 | -104.54%-3.35億 | 7.96%72.13億 | 607.74%291.52億 | -26.33%84.29億 | 152.76%73.83億 | 132.91%66.59億 | 75.22%66.81億 | -74.16%41.19億 | 283.28%114.41億 | -1,335.13%-139.94億 |
營業外利息收入與支出淨額 | 8.69%-4.31億 | -340.40%-4.36億 | -157.02%-14.65億 | -191.01%-5.18億 | -260.31%-4.72億 | -166.67%-3.76億 | 17.50%-9,900萬 | 4.68%-5.7億 | 6.81%-1.78億 | 5.76%-1.31億 |
營業外利息收入 | 27.38%1.07億 | -38.82%9,300萬 | 36.81%5.24億 | -16.06%1.62億 | -22.94%8,400萬 | 75.00%1.26億 | 1,588.89%1.52億 | 907.89%3.83億 | 1,508.33%1.93億 | 1,262.50%1.09億 |
營業外利息支出 | -3.24%5.38億 | 110.76%5.29億 | 108.71%19.89億 | 83.29%6.8億 | 131.67%5.56億 | 135.68%5.02億 | 94.57%2.51億 | 49.84%9.53億 | 82.76%3.71億 | 63.27%2.4億 |
投資淨收益 | 260.23%19.1億 | 68.09%7.85億 | 132.90%6.02億 | 664.49%10.55億 | 58.54%-11.92億 | 274.36%2.72億 | -56.07%4.67億 | -446.59%-18.3億 | -50.18%1.38億 | -1,605.24%-28.75億 |
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 | 1,700萬 | 709.92%10.61億 | 10.56億 | 0 | -82.69%1.31億 | 0 | 1.31億 | |||
聯營企業及其他參股權益產生的收益 | -5.49億 | 0 | ||||||||
特殊收入(費用) | -287.09%-6.23億 | -6.15%-2.59億 | -418.73%-13.02億 | -626.63%-12.28億 | -14.40%3.33億 | 9.44%-1.63億 | 16.15%-2.44億 | 26.82%-2.51億 | 6.63%-1.69億 | 7,880.00%3.89億 |
減:其他特殊費用 | -68.52%1,700萬 | 100.00%1,800萬 | 86.40%-1,700萬 | 56.04%-9,100萬 | 1,250.00%5,400萬 | -84.06%1,100萬 | 0.00%900萬 | -136.44%-1.25億 | -214.36%-2.07億 | -20.00%400萬 |
減:勾銷 | --6.06億 | 2.55%2.41億 | 250.80%13.19億 | ---- | ---- | 36.94%1.52億 | -16.67%2.35億 | --3.76億 | ---- | ---- |
其他營業外收入(費用) | 46.92%-2.24億 | -40.00%2,700萬 | -226.39%-9,100萬 | 140.33%5.84億 | -61.69%-4.22億 | -3,080.00%-2.98億 | -43.75%4,500萬 | 133.96%7,200萬 | 259.87%2.43億 | -166.33%-2.61億 |
稅前利潤 | -94.39%3.16億 | 7.02%73.3億 | 1,540.10%274.06億 | -23.08%88.26億 | 133.65%56.33億 | 154.83%60.98億 | 50.76%68.49億 | -89.60%16.71億 | 280.85%114.75億 | -1,645.71%-167.4億 |
所得稅 | -26.08%10.83億 | 1.57%21.38億 | 799.81%95.83億 | 9.42%38.68億 | 131.69%14.65億 | 158.43%21.45億 | 59.11%21.05億 | -80.10%10.65億 | 176.60%35.35億 | -1,013.64%-46.23億 |
除稅後利潤 | -118.40%-7.67億 | 9.42%51.91億 | 2,845.95%178.23億 | -37.54%49.58億 | 134.41%41.69億 | 152.85%39.52億 | 47.37%47.44億 | -94.36%6.05億 | 357.26%79.38億 | -2,203.30%-121.15億 |
持續經營利潤 | -118.40%-7.67億 | 9.44%51.92億 | 2,841.09%178.23億 | -37.56%49.58億 | 134.40%41.68億 | 152.91%39.53億 | 47.33%47.44億 | -94.35%6.06億 | 357.64%79.4億 | -2,200.00%-121.17億 |
歸屬于少數股東的淨利潤 | -132.35%-2,200萬 | 11.76%-3,000萬 | 34.18%-5,200萬 | 0.00%-1,000萬 | 312.50%6,800萬 | -300.00%-7,600萬 | -88.89%-3,400萬 | -139.39%-7,900萬 | 62.96%-1,000萬 | -357.14%-3,200萬 |
歸屬於母公司的淨利潤 | -118.17%-7.45億 | 9.29%52.22億 | 2,513.30%178.75億 | -37.49%49.68億 | 133.94%41.01億 | 154.45%40.28億 | 47.61%47.78億 | -93.64%6.84億 | 351.02%79.47億 | -2,165.47%-120.83億 |
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 | -118.17%-7.45億 | 9.29%52.22億 | 2,513.30%178.75億 | -37.49%49.68億 | 133.94%41.01億 | 154.45%40.28億 | 47.61%47.78億 | -93.64%6.84億 | 351.02%79.47億 | -2,165.47%-120.83億 |
總派息金額 | ||||||||||
基本每股收益 | -117.99%-2.59 | 9.79%18.4 | 2,513.75%62.73 | -37.42%17.44 | 133.98%14.4 | 154.59%14.13 | 47.54%16.76 | -93.64%2.4 | 350.97%27.87 | -2,167.32%-42.38 |
稀釋每股收益 | -118.36%-2.6436 | 9.79%18.4 | 2,513.75%62.73 | -37.42%17.44 | 133.97%14.3967 | 154.51%14.1255 | 47.54%16.76 | -93.64%2.4 | 350.95%27.8688 | -2,167.56%-42.3851 |
每股派息 | 0 | 0 | 0.00%24 | 0.00%24 | 0 | 0 | 0 | 4.35%24 | 4.35%24 | 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 |