西川橡膠工業
5161
THE WHY HOW DO COMPANY
3823
MIC
300A
Amazia
4424
Itamiarts
168A
(Q2)2024/08/31 | (Q1)2024/05/31 | (FY)2024/02/29 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 4.16%517.11億 | 9.33%584.01億 | -5.56%2,023.42億 | 2.76%623.56億 | 7.43%496.48億 | 5.71%534.17億 | 25.04%2,142.46億 | 25.94%568.15億 | 24.10%606.84億 | 25.59%462.15億 |
主營業務成本 | 0.61%223.34億 | 12.24%224.23億 | -7.02%839.72億 | 1.23%236.61億 | 3.76%221.98億 | 3.23%199.78億 | 24.23%903.1億 | 29.83%261.9億 | 29.35%233.74億 | 15.08%213.94億 |
毛利 | 7.02%293.77億 | 7.60%359.79億 | -4.49%1,183.69億 | 3.71%386.94億 | 10.59%274.5億 | 7.25%334.39億 | 25.63%1,239.35億 | 22.79%306.24億 | 21.02%373.1億 | 36.33%248.21億 |
營業費用 | 3.12%281.33億 | 5.81%293.02億 | -5.54%1,060.91億 | 1.88%298.13億 | 6.06%272.83億 | 5.33%276.94億 | 16.17%1,123.12億 | 11.83%310.34億 | 22.99%292.62億 | 15.31%257.24億 |
銷售、一般行政及管理費用 | 2.30%278.79億 | 5.66%294.43億 | -5.07%1,048億 | 2.84%297.75億 | 6.66%272.52億 | 5.64%278.66億 | 18.38%1,103.96億 | 20.46%295.13億 | 20.77%289.53億 | 18.51%255.51億 |
-一般及行政管理費用 | 2.30%278.79億 | 5.66%294.43億 | -5.07%1,048億 | 2.84%297.75億 | 6.66%272.52億 | 5.64%278.66億 | 18.38%1,103.96億 | 20.46%295.13億 | 20.77%289.53億 | 18.51%255.51億 |
其他營業費用 | 56.96%3.61億 | -38.72%1.44億 | -45.80%22.64億 | -55.66%1.37億 | -45.75%2.3億 | 13.53%2.35億 | -17.60%41.77億 | -9.71%33.37億 | 71.67%3.09億 | -54.06%4.24億 |
其他營業收入總額 | -46.23%1.07億 | -29.98%2.85億 | -56.97%9.73億 | --9,900萬 | -20.72%1.99億 | 38.44%4.07億 | 37.45%22.61億 | 306.26%18.16億 | ---- | 43.43%2.51億 |
營業利潤 | 644.91%12.44億 | 16.22%66.77億 | 5.64%122.78億 | 10.35%88.81億 | 118.49%1.67億 | 17.53%57.45億 | 491.50%116.23億 | 85.40%-4.1億 | 14.37%80.48億 | 77.98%-9.03億 |
營業外利息收入與支出淨額 | -32.37%-2.74億 | -28.71%-2.69億 | 40.50%-8.17億 | 26.23%-2.39億 | 43.13%-2.07億 | 37.98%-2.09億 | -74.68%-13.73億 | -82.20%-3.48億 | -71.43%-3.24億 | -82.00%-3.64億 |
營業外利息收入 | 33.33%800萬 | 12.50%900萬 | -25.00%2,400萬 | 80.00%900萬 | -25.00%600萬 | 60.00%800萬 | 18.52%3,200萬 | 75.00%1,400萬 | -44.44%500萬 | 14.29%800萬 |
營業外利息支出 | 32.39%2.82億 | 28.11%2.78億 | -40.14%8.41億 | -24.62%2.48億 | -42.74%2.13億 | -36.55%2.17億 | 72.82%14.05億 | 81.91%3.62億 | 66.16%3.29億 | 79.71%3.72億 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 79.31%-600萬 | -92.31%-2,500萬 | -541.94%-2.74億 | -150.00%-600萬 | -222.22%-2,900萬 | -112.75%-1,300萬 | -73.16%6,200萬 | -530.00%-4,300萬 | -88.57%1,200萬 | -169.23%-900萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 1,498.55%9.65億 | 15.53%63.82億 | 8.47%111.86億 | 11.65%86.37億 | 94.60%-6,900萬 | 18.72%55.24億 | 631.42%103.13億 | 73.24%-8億 | 11.26%77.36億 | 70.22%-12.77億 |
所得稅 | 1,038.89%3.38億 | -20.90%16.31億 | -1.78%38.7億 | 12.86%32.04億 | 92.32%-3,600萬 | 20.73%20.62億 | 216.47%39.4億 | -475.00%-1.38億 | 16.98%28.39億 | 70.47%-4.69億 |
除稅後利潤 | 2,000.00%6.27億 | 37.27%47.51億 | 14.80%73.16億 | 10.93%54.32億 | 95.92%-3,300萬 | 17.48%34.61億 | 3,785.98%63.73億 | 77.71%-6.61億 | 8.20%48.97億 | 70.07%-8.08億 |
持續經營利潤 | 2,000.00%6.27億 | 37.23%47.51億 | 14.80%73.16億 | 10.95%54.33億 | 95.92%-3,300萬 | 17.56%34.62億 | 3,762.42%63.73億 | 77.67%-6.62億 | 8.20%48.97億 | 70.07%-8.08億 |
歸屬于少數股東的淨利潤 | 7.55%5,700萬 | 667.06%6.52億 | -19.62%5.53億 | 21.09%5.8億 | 177.94%5,300萬 | -30.33%8,500萬 | 1,017.33%6.88億 | 75.28%1.56億 | 2,077.27%4.79億 | -23.64%-6,800萬 |
歸屬於母公司的淨利潤 | 762.79%5.7億 | 21.42%40.99億 | 18.96%67.64億 | 9.82%48.52億 | 88.38%-8,600萬 | 19.55%33.76億 | 2,279.08%56.86億 | 73.29%-8.16億 | -1.91%44.18億 | 72.01%-7.4億 |
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 | 762.79%5.7億 | 21.42%40.99億 | 18.96%67.64億 | 9.82%48.52億 | 88.38%-8,600萬 | 19.55%33.76億 | 2,279.08%56.86億 | 73.29%-8.16億 | -1.91%44.18億 | 72.01%-7.4億 |
總派息金額 | ||||||||||
基本每股收益 | 340.42%15.05 | 23.19%117.89 | 22.68%187.37 | 10.90%140.1 | 75.46%-6.26 | 20.02%95.7 | 2,060.59%152.73 | 70.51%-27.78 | -2.50%126.33 | 68.92%-25.51 |
稀釋每股收益 | 340.42%15.05 | 23.19%117.89 | 22.68%187.37 | 10.90%140.1 | 75.46%-6.26 | 20.17%95.7 | 2,060.59%152.73 | 70.51%-27.78 | -2.23%126.33 | 68.92%-25.51 |
每股派息 | 42.31%37 | 0 | 0 | 26 | 0 | 29.63%35 | 29.63%35 | 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 |