Wintest
6721
Showcase
3909
美麗花壇控股
3041
Cybozu
4776
兒玉化學工業
4222
(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 | (Q2)2022/09/30 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 145.91%50.36億 | 11.65%11.02億 | 271.34%14.08億 | 181.95%11.92億 | 414.72%13.34億 | -21.60%20.48億 | 2.60%9.87億 | -14.01%3.79億 | -42.81%4.23億 | -44.88%2.59億 |
主營業務成本 | 134.91%23.33億 | 25.57%4.99億 | 150.50%5.28億 | 169.60%5.4億 | 314.40%7.66億 | -53.60%9.93億 | -50.25%3.97億 | -39.48%2.11億 | -63.90%2億 | -57.87%1.85億 |
毛利 | 156.27%27.03億 | 2.27%6.03億 | 422.77%8.8億 | 193.05%6.52億 | 664.64%5.68億 | 123.60%10.55億 | 261.19%5.89億 | 81.88%1.68億 | 20.51%2.23億 | 138.01%7,424.4萬 |
營業費用 | 116.49%39.53億 | -8.16%7.35億 | 301.56%12.41億 | 222.59%12.57億 | 120.07%7.2億 | 21.26%18.26億 | 110.66%8億 | -5.04%3.09億 | 7.10%3.9億 | -25.07%3.27億 |
營業利潤 | -62.13%-12.51億 | 37.36%-1.32億 | -156.74%-3.62億 | -261.92%-6.05億 | 39.73%-1.52億 | 25.40%-7.72億 | 2.77%-2.11億 | 39.55%-1.41億 | 6.72%-1.67億 | 37.62%-2.53億 |
營業外利息收入與支出淨額 | -31.27%1,692.6萬 | -149.05%-307.3萬 | -39.21%400.6萬 | 34.11%879.9萬 | 38.03%719.4萬 | 49.26%2,462.8萬 | 60.76%626.5萬 | 50.73%659萬 | 49.25%656.1萬 | 35.91%521.2萬 |
營業外利息收入 | 12.98%4,876.3萬 | 12.28%1,281.3萬 | 13.00%1,271.8萬 | 11.07%1,206.7萬 | 15.96%1,116.5萬 | 24.84%4,315.9萬 | 33.18%1,141.2萬 | 26.33%1,125.5萬 | 20.54%1,086.4萬 | 19.16%962.8萬 |
營業外利息支出 | 71.80%3,183.7萬 | 208.65%1,588.6萬 | 86.75%871.2萬 | -24.05%326.8萬 | -10.08%397.1萬 | 2.55%1,853.1萬 | 10.17%514.7萬 | 2.82%466.5萬 | -6.80%430.3萬 | 4.03%441.6萬 |
投資淨收益 | 61.92%3.72億 | 1,064.44%1.95億 | 34.70%-1.67億 | -42.16%9,897萬 | -17.63%2.45億 | -5.66%2.3億 | -89.13%1,672.8萬 | -501.64%-2.55億 | 519.05%1.71億 | 16,438.53%2.97億 |
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 | 0 | 0 | -757.5萬 | 0 | 0 | |||||
聯營企業及其他參股權益產生的收益 | -4.52%-8,936.6萬 | 4.25%-2,424.2萬 | -2.89%-3,128.4萬 | 3.43%-2,391.6萬 | -97.85%-992.4萬 | 62.77%-8,550.5萬 | 86.32%-2,531.8萬 | -67.69%-3,040.5萬 | -90.22%-2,476.6萬 | 62.71%-501.6萬 |
特殊收入(費用) | -1,507.52%-7.65億 | -612.03%-7.48億 | -2,918.22%-6,403萬 | -93.59%225.5萬 | 123.29%4,465.7萬 | 93.41%-4,758.6萬 | 42.07%-1.05億 | 101.04%227.2萬 | 112.08%3,517.1萬 | 162.70%2,000萬 |
減:其他特殊費用 | 107.19%1,014萬 | 93.12%-714.9萬 | 3,131.21%6,420.1萬 | ---225.5萬 | ---4,465.7萬 | -137.56%-1.41億 | -345.25%-1.04億 | ---211.8萬 | ---- | ---- |
減:勾銷 | 1,945.51%7.55億 | 1,219.99%7.55億 | -11.04%-17.1萬 | --0 | --0 | -84.92%3,690.1萬 | 53.28%5,719.6萬 | -100.07%-15.4萬 | ---14.1萬 | ---2,000萬 |
減:立即確認的負商譽 | --0 | ---- | ---- | ---- | ---- | --1.52億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 3,157.61%1,882.9萬 | 1,674.70%2,097.5萬 | 11.75%-90.1萬 | -67.84%72.9萬 | -397.29%-197.4萬 | -87.48%57.8萬 | 35.81%-133.2萬 | -187.19%-102.1萬 | 58.42%226.7萬 | -83.77%66.4萬 |
稅前利潤 | -158.22%-16.98億 | -116.53%-6.91億 | -48.22%-6.2億 | -3,415.14%-5.18億 | 103.97%1.32億 | 61.80%-6.58億 | 25.26%-3.19億 | -4.79%-4.19億 | 103.47%1,562.8萬 | 114.55%6,471.1萬 |
所得稅 | -105.08%-526.8萬 | 1.94%1.81億 | -143.66%-7,173.5萬 | -105.79%-1.35億 | -2.67%2,110.7萬 | 1,090.80%1.04億 | 610.94%1.77億 | -174.48%-2,944.1萬 | -1,135.22%-6,580萬 | 212.00%2,168.6萬 |
除稅後利潤 | -122.33%-16.93億 | -75.61%-8.72億 | -41.00%-5.49億 | -569.95%-3.83億 | 157.72%1.11億 | 55.51%-7.61億 | -9.84%-4.97億 | -0.10%-3.89億 | 118.31%8,143萬 | 110.11%4,302.4萬 |
持續經營利潤 | -122.33%-16.93億 | -75.61%-8.72億 | -41.00%-5.49億 | -569.96%-3.83億 | 157.72%1.11億 | 55.51%-7.61億 | -9.84%-4.97億 | -0.10%-3.89億 | 118.31%8,142.8萬 | 110.11%4,302.5萬 |
歸屬于少數股東的淨利潤 | -258.96%-2.64億 | -48.92%-5,379.4萬 | -1,101.32%-6,803.1萬 | -712.05%-1.33億 | 35.92%-996.3萬 | -55.69%-7,366.9萬 | -45.39%-3,612.3萬 | 22.86%-566.3萬 | -486.29%-1,633.6萬 | 19.70%-1,554.7萬 |
歸屬於母公司的淨利潤 | -107.69%-14.28億 | -77.71%-8.18億 | -25.34%-4.81億 | -355.74%-2.5億 | 106.32%1.21億 | 58.67%-6.88億 | -7.77%-4.6億 | -0.55%-3.83億 | 121.78%9,776.5萬 | 114.42%5,857.2萬 |
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 | -107.69%-14.28億 | -77.71%-8.18億 | -25.34%-4.81億 | -355.74%-2.5億 | 106.32%1.21億 | 58.67%-6.88億 | -7.77%-4.6億 | -0.55%-3.83億 | 121.78%9,776.5萬 | 114.42%5,857.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -92.08%-17.71 | -66.67%-10.15 | -10.17%-5.96 | -319.86%-3.1 | 72.41%1.5 | 68.87%-9.22 | 9.10%-6.09 | 22.49%-5.41 | 116.85%1.41 | 111.49%0.87 |
稀釋每股收益 | -92.08%-17.71 | -66.67%-10.15 | -10.19%-5.9612 | -355.74%-3.1007 | 72.41%1.5 | 68.87%-9.22 | 9.10%-6.09 | 22.49%-5.41 | 114.49%1.2125 | 111.49%0.87 |
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 |