三菱商事
8058
三菱重工
7011
日本電報電話
9432
4
S Science
5721
5
三菱日聯金融
8306
(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 | 2.71%50.56億 | 6.02%12.66億 | 7.07%13.02億 | 2.14%12.97億 | -4.17%11.91億 | 6.69%49.23億 | 4.16%11.94億 | 6.87%12.16億 | 9.55%12.7億 | 6.14%12.43億 |
主營業務成本 | 3.94%25.05億 | 13.58%6.9億 | -0.44%6.34億 | -1.81%6.06億 | 4.83%5.75億 | 9.17%24.1億 | 2.95%6.08億 | 19.21%6.36億 | 8.18%6.17億 | 6.99%5.48億 |
毛利 | 1.52%25.52億 | -1.82%5.76億 | 15.32%6.69億 | 5.87%6.91億 | -11.27%6.16億 | 4.41%25.13億 | 5.44%5.86億 | -4.03%5.8億 | 10.88%6.53億 | 5.49%6.94億 |
營業費用 | -0.35%16.87億 | 8.55%5.05億 | 0.18%3.92億 | -11.88%3.83億 | 1.30%4.07億 | 1.97%16.92億 | -1.17%4.65億 | 1.85%3.91億 | 1.98%4.34億 | 5.97%4.02億 |
員工成本 | -2.22%9.34億 | ---- | ---- | ---- | ---- | -2.92%9.55億 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | 7.04%3.85億 | ---- | ---- | ---- | ---- | 5.17%3.6億 | ---- | ---- | ---- | ---- |
-銷售費用 | 14.78%1.28億 | ---- | ---- | ---- | ---- | -1.76%1.11億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 3.57%2.57億 | ---- | ---- | ---- | ---- | 8.60%2.49億 | ---- | ---- | ---- | ---- |
研發費用 | -10.25%1.49億 | ---- | ---- | ---- | ---- | 14.43%1.66億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | 14.32%7,123.7萬 | ---- | ---- | ---- | ---- | 11.10%6,231.1萬 | ---- | ---- | ---- | ---- |
-折舊 | 14.32%7,123.7萬 | ---- | ---- | ---- | ---- | 11.10%6,231.1萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | 3.74%5,220.9萬 | ---- | ---- | ---- | ---- | -3.15%5,032.7萬 | ---- | ---- | ---- | ---- |
其他營業費用 | -3.82%9,528.4萬 | ---- | ---- | ---- | ---- | 22.57%9,907萬 | ---- | ---- | ---- | ---- |
營業利潤 | 5.37%8.65億 | -41.54%7,097.9萬 | 46.74%2.77億 | 41.20%3.08億 | -28.50%2.09億 | 9.81%8.21億 | 41.72%1.21億 | -14.29%1.89億 | 34.17%2.18億 | 4.83%2.93億 |
營業外利息收入與支出淨額 | 7.68%-696.4萬 | -4.19%-868.5萬 | 62.60%142.6萬 | 9.93%-174.2萬 | 10.11%203.7萬 | 0.41%-754.3萬 | -12.53%-833.6萬 | 65.47%87.7萬 | -0.16%-193.4萬 | 49.80%185萬 |
營業外利息收入 | 9.09%2.4萬 | -7.69%-695.9萬 | 14.28%316.2萬 | 0.00%6,000 | 2.80%381.5萬 | 10.00%2.2萬 | -16.96%-646.2萬 | 14.48%276.7萬 | 20.00%6,000 | 18.83%371.1萬 |
營業外利息支出 | -7.63%698.8萬 | -7.90%172.6萬 | -8.15%173.6萬 | -9.90%174.8萬 | -4.46%177.8萬 | -0.38%756.5萬 | -0.48%187.4萬 | 0.16%189萬 | 0.21%194萬 | -1.43%186.1萬 |
投資淨收益 | -39.00%1,147.3萬 | -72.05%247.2萬 | 48.65%444.6萬 | 118.96%570.6萬 | -126.36%-115.1萬 | -7.34%1,880.7萬 | -40.15%884.3萬 | -24.09%299.1萬 | 256.01%260.6萬 | 414.98%436.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 145.93%404.2萬 | 134.06%247.7萬 | -77.18%-174.7萬 | 334.6萬 | 93.73%-3.4萬 | -44.87%-880.1萬 | -56.21%-727.3萬 | -688.80%-98.6萬 | 0 | 31.39%-54.2萬 |
減:其他特殊費用 | -145.93%-404.2萬 | -134.06%-247.7萬 | 77.18%174.7萬 | ---334.6萬 | -93.73%3.4萬 | 44.87%880.1萬 | 56.21%727.3萬 | 688.80%98.6萬 | --0 | -31.39%54.2萬 |
其他營業外收入(費用) | 160.54%5,630.6萬 | 419.91%5,005.2萬 | 18.69%360.7萬 | -74.56%233.5萬 | 233.33%31.2萬 | 23.70%2,161.1萬 | -27.53%962.7萬 | -2.22%303.9萬 | 974.82%917.9萬 | -204.00%-23.4萬 |
稅前利潤 | 10.05%9.3億 | -5.61%1.17億 | 46.25%2.84億 | 39.33%3.18億 | -29.41%2.11億 | 10.17%8.45億 | 28.17%1.24億 | -14.50%1.94億 | 40.96%2.28億 | 6.20%2.98億 |
所得稅 | 5.46%2.92億 | 5.13%5,652萬 | 38.70%7,723萬 | 29.65%9,165萬 | -31.13%6,670.4萬 | 8.71%2.77億 | 26.79%5,376萬 | -21.38%5,568萬 | 31.35%7,069萬 | 10.38%9,686.1萬 |
除稅後利潤 | 12.28%6.38億 | -13.81%6,076.1萬 | 49.28%2.07億 | 43.68%2.26億 | -28.59%1.44億 | 10.90%5.68億 | 29.24%7,049.4萬 | -11.38%1.39億 | 45.75%1.57億 | 4.30%2.02億 |
持續經營利潤 | 12.28%6.38億 | -13.81%6,076.1萬 | 49.27%2.07億 | 43.68%2.26億 | -28.59%1.44億 | 10.90%5.68億 | 29.25%7,049.5萬 | -11.38%1.39億 | 45.75%1.57億 | 4.30%2.02億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 12.28%6.38億 | -13.81%6,076.1萬 | 49.28%2.07億 | 43.68%2.26億 | -28.59%1.44億 | 10.90%5.68億 | 29.24%7,049.4萬 | -11.38%1.39億 | 45.75%1.57億 | 4.30%2.02億 |
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 | 12.28%6.38億 | -13.81%6,076.1萬 | 49.28%2.07億 | 43.68%2.26億 | -28.59%1.44億 | 10.90%5.68億 | 29.24%7,049.4萬 | -11.38%1.39億 | 45.75%1.57億 | 4.30%2.02億 |
總派息金額 | ||||||||||
基本每股收益 | 11.85%152.26 | -15.63%14.25 | 48.42%49.35 | 43.68%54.18 | -28.58%34.48 | 7.71%136.13 | 22.93%16.89 | -14.90%33.25 | 42.95%37.71 | 2.29%48.28 |
稀釋每股收益 | 11.85%152.26 | -15.61%14.25 | 47.80%49.1363 | 43.65%54.1697 | -28.58%34.48 | 7.71%136.13 | 29.21%16.8854 | -10.42%33.2462 | 42.95%37.71 | 2.29%48.28 |
每股派息 | 28.00%32 | 28.00%32 | 0 | 0 | 0 | 0.00%25 | 0.00%25 | 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 |