Wintest
6721
Showcase
3909
美麗花壇控股
3041
Cybozu
4776
兒玉化學工業
4222
(Q2)2024/05/31 | (Q1)2024/02/29 | (FY)2023/11/30 | (Q4)2023/11/30 | (Q3)2023/08/31 | (Q2)2023/05/31 | (Q1)2023/02/28 | (FY)2022/11/30 | (Q4)2022/11/30 | (Q3)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.81%12.95億 | 19.46%12.8億 | -5.92%45.64億 | -10.05%12.35億 | -6.83%11.48億 | 1.68%11.08億 | -7.22%10.72億 | -6.49%48.51億 | 11.90%13.73億 | 0.22%12.33億 |
主營業務成本 | 23.10%8.61億 | 16.13%7.96億 | -5.66%28.57億 | -21.66%7.51億 | 3.50%7.21億 | 5.04%7億 | -3.06%6.85億 | -6.11%30.28億 | 21.58%9.59億 | -11.44%6.96億 |
毛利 | 6.04%4.34億 | 25.37%4.84億 | -6.35%17.07億 | 16.86%4.84億 | -20.24%4.28億 | -3.58%4.09億 | -13.79%3.86億 | -7.11%18.22億 | -5.52%4.14億 | 20.89%5.36億 |
營業費用 | 2.55%4.12億 | 5.36%4.33億 | 1.00%16.25億 | -1.83%3.81億 | -1.11%4.31億 | 5.76%4.02億 | 1.54%4.11億 | -21.81%16.08億 | -17.77%3.88億 | -24.45%4.36億 |
員工成本 | ---- | ---- | 4.34%4.83億 | ---- | ---- | ---- | ---- | -29.87%4.63億 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 0.65%1.93億 | ---- | ---- | ---- | ---- | -4.70%1.91億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 0.65%1.93億 | ---- | ---- | ---- | ---- | -4.70%1.91億 | ---- | ---- |
其他營業費用 | ---- | ---- | -0.54%9.49億 | ---- | ---- | ---- | ---- | -20.23%9.54億 | ---- | ---- |
營業利潤 | 209.81%2,131.8萬 | 308.52%5,136.2萬 | -61.62%8,214.7萬 | 297.51%1.03億 | -102.83%-285萬 | -84.34%688.1萬 | -156.78%-2,463.2萬 | 325.26%2.14億 | 176.46%2,584.8萬 | 175.98%1.01億 |
營業外利息收入與支出淨額 | 53.21%-64.1萬 | 44.67%-83萬 | 25.85%-506.1萬 | 38.63%-100.4萬 | 28.32%-118.7萬 | 25.18%-137萬 | 11.87%-150萬 | -9,650.00%-682.5萬 | -16.36%-163.6萬 | -1,258.04%-165.6萬 |
營業外利息收入 | 5.66%56萬 | 3.40%54.8萬 | -7.31%214.2萬 | 4.85%54萬 | 2.65%54.2萬 | 2.91%53萬 | -29.61%53萬 | -46.38%231.1萬 | -53.52%51.5萬 | -52.69%52.8萬 |
營業外利息支出 | -36.79%120.1萬 | -32.12%137.8萬 | -21.16%720.3萬 | -28.22%154.4萬 | -20.83%172.9萬 | -19.01%190萬 | -17.31%203萬 | 108.58%913.6萬 | -14.44%215.1萬 | 124.46%218.4萬 |
投資淨收益 | 10.00%897.8萬 | 20.00%66萬 | 7.91%1,201.2萬 | 0 | 36.36%330萬 | 0.00%816.2萬 | 0.00%55萬 | 193.10%1,113.2萬 | 0 | -8.33%242萬 |
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 | 0 | -999.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 80.54%-1,738萬 | 87.59%-738萬 | 85.52%-8,930.7萬 | 90.07%-5,945.6萬 | 0 | |||||
減:重組及並購 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -92.27%2,985.1萬 | --0 | --0 |
減:勾銷 | ---- | ---- | -70.77%1,738萬 | -87.59%738萬 | ---- | ---- | ---- | -73.84%5,945.6萬 | -71.60%5,945.6萬 | ---- |
其他營業外收入(費用) | 686.17%147.8萬 | -53.57%2.6萬 | -84.22%147.4萬 | -79.20%41.1萬 | 19.21%81.9萬 | -97.10%18.8萬 | -72.14%5.6萬 | -25.01%934.1萬 | 271.83%197.6萬 | -95.42%68.7萬 |
稅前利潤 | -19.67%1,113.5萬 | 300.65%5,121.7萬 | -42.98%7,319萬 | 319.02%9,477.3萬 | -109.69%-991.8萬 | -76.25%1,386.1萬 | -333.16%-2,552.6萬 | 118.46%1.28億 | 93.16%-4,327.1萬 | 181.94%1.02億 |
所得稅 | -33.19%518.8萬 | 397.19%2,213.8萬 | 196.99%2,623.1萬 | 127.20%2,692.1萬 | -102.25%-100.6萬 | -63.05%776.5萬 | -217.98%-744.9萬 | -110.97%-2,704.6萬 | -689.77%-9,899萬 | -79.55%4,461.5萬 |
除稅後利潤 | -2.43%594.6萬 | 260.87%2,907.9萬 | -69.78%4,695.9萬 | 21.77%6,785.1萬 | -115.44%-891萬 | -83.69%609.4萬 | -490.07%-1,807.6萬 | 116.50%1.55億 | 108.99%5,572萬 | 116.82%5,770.1萬 |
持續經營利潤 | -2.44%594.7萬 | 260.86%2,907.9萬 | -69.78%4,695.9萬 | 21.78%6,785.2萬 | -115.45%-891.2萬 | -83.68%609.6萬 | -490.09%-1,807.7萬 | 116.50%1.55億 | 108.99%5,571.9萬 | 116.82%5,770.1萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2.43%594.6萬 | 260.87%2,907.9萬 | -69.78%4,695.9萬 | 21.77%6,785.1萬 | -115.44%-891萬 | -83.69%609.4萬 | -490.07%-1,807.6萬 | 116.50%1.55億 | 108.99%5,572萬 | 116.82%5,770.1萬 |
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 | -2.43%594.6萬 | 260.87%2,907.9萬 | -69.78%4,695.9萬 | 21.77%6,785.1萬 | -115.44%-891萬 | -83.69%609.4萬 | -490.07%-1,807.6萬 | 116.50%1.55億 | 108.99%5,572萬 | 116.82%5,770.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -2.17%1.35 | 260.64%6.57 | -69.79%10.61 | 21.76%15.33 | -115.41%-2.01 | -83.65%1.38 | -489.52%-4.09 | 116.49%35.12 | 108.99%12.59 | 116.82%13.04 |
稀釋每股收益 | -2.43%1.3439 | 260.64%6.57 | -69.79%10.61 | 21.76%15.33 | -115.44%-2.0138 | -83.68%1.3773 | -489.52%-4.09 | 116.49%35.12 | 108.99%12.59 | 116.82%13.04 |
每股派息 | 0 | 0 | 0.00%5 | 0.00%5 | 0 | 0 | 0 | 5 | 5 | 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 |