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 | 16.57%257.17億 | 30.87%59.1億 | 40.66%68.4億 | 43.66%63.87億 | -20.12%65.8億 | 5.55%220.62億 | -54.47%45.16億 | 15.65%48.63億 | 26.37%44.46億 | 152.65%82.37億 |
主營業務成本 | -14.17%78.88億 | 6.09%19.01億 | 18.02%20.31億 | 8.22%19.5億 | -48.24%20.06億 | -0.24%91.9億 | -65.54%17.92億 | 18.21%17.21億 | 40.13%18.02億 | 205.28%38.76億 |
毛利 | 38.52%178.29億 | 47.18%40.09億 | 53.06%48.1億 | 67.80%44.38億 | 4.88%45.73億 | 10.10%128.71億 | -42.27%27.24億 | 14.30%31.42億 | 18.44%26.45億 | 119.07%43.61億 |
營業費用 | 25.18%157.06億 | 20.85%40.53億 | 26.84%39.74億 | 28.21%39.36億 | 25.19%37.43億 | 14.02%125.47億 | 18.75%33.54億 | 8.36%31.33億 | 15.01%30.7億 | 14.16%29.9億 |
營業利潤 | 554.77%21.23億 | 92.96%-4,438.6萬 | 9,067.01%8.35億 | 217.92%5.02億 | -39.43%8.3億 | -52.73%3.24億 | -133.29%-6.3億 | 106.41%911.2萬 | 2.56%-4.25億 | 318.10%13.71億 |
營業外利息收入與支出淨額 | -3.25%-1.66億 | 10.64%-3,844.9萬 | -5.95%-4,307.3萬 | -12.97%-4,211萬 | -6.44%-4,189萬 | 9.72%-1.6億 | 19.60%-4,302.7萬 | 3.11%-4,065.6萬 | 9.99%-3,727.5萬 | 3.28%-3,935.5萬 |
營業外利息收入 | -44.62%3.6萬 | -62.22%1.7萬 | 1,800.00%1.9萬 | --0 | --0 | 124.14%6.5萬 | 221.43%4.5萬 | -50.00%1,000 | 38.46%1.8萬 | --1,000 |
營業外利息支出 | 3.23%1.66億 | -10.69%3,846.6萬 | 5.99%4,309.2萬 | 12.92%4,211萬 | 6.44%4,189萬 | -9.70%1.6億 | -19.54%4,307.2萬 | -3.11%4,065.7萬 | -9.97%3,729.3萬 | -3.28%3,935.6萬 |
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 | ||||||||||
特殊收入(費用) | -138.20%-3.22億 | -145.56%-3.47億 | -95.70%272.1萬 | 1,307.09%2,241.5萬 | -96.01%58.5萬 | 122.81%8.42億 | 1,139.91%7.63億 | 16.17%6,329.5萬 | -99.59%159.3萬 | 111.53%1,465.8萬 |
減:重組及並購 | 84.13%-1.49億 | --0 | ---67.7萬 | ---- | ---- | -97.67%-9.37億 | ---9.37億 | --0 | ---- | ---- |
減:其他特殊費用 | 7,441.33%1.78億 | -28.40%5,521.8萬 | 96.77%-204.4萬 | 7,983.55%1.26億 | 96.01%-58.5萬 | -104.91%-242.7萬 | 171.42%7,711.9萬 | -16.17%-6,329.5萬 | -101.88%-159.3萬 | -111.53%-1,465.8萬 |
減:勾銷 | 201.33%2.92億 | ---- | ---- | ---- | ---- | 108.69%9,697.4萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 43.35%-2,689.2萬 | 15.07%-2,682.6萬 | 148.84%893.4萬 | -278.38%-1,591.1萬 | 4.54%691.1萬 | -119.43%-4,747.1萬 | -147.68%-3,158.6萬 | -121.99%-1,829.1萬 | -112.88%-420.5萬 | -95.32%661.1萬 |
稅前利潤 | 67.82%16.09億 | -890.05%-4.57億 | 5,865.82%8.03億 | 200.37%4.67億 | -41.16%7.96億 | -15.21%9.59億 | -96.94%5,785.6萬 | 128.96%1,345.8萬 | -727.76%-4.65億 | 306.47%13.53億 |
所得稅 | -17.73%1.91億 | 95.23%-779萬 | 54.25%1.03億 | 86.75%-3,067.1萬 | -77.40%1.27億 | -59.47%2.32億 | -148.01%-1.63億 | -10.53%6,664.7萬 | -291.88%-2.31億 | 1,405.01%5.6億 |
除稅後利潤 | 95.16%14.18億 | -303.01%-4.49億 | 1,418.08%7.01億 | 312.43%4.97億 | -15.52%6.69億 | 30.24%7.26億 | -85.70%2.21億 | 56.03%-5,318.9萬 | -32.22%-2.34億 | 214.42%7.92億 |
持續經營利潤 | 95.16%14.18億 | -303.01%-4.49億 | 1,416.20%7億 | 312.85%4.98億 | -15.52%6.69億 | 30.24%7.26億 | -85.70%2.21億 | 56.03%-5,318.9萬 | -32.22%-2.34億 | 214.42%7.92億 |
歸屬于少數股東的淨利潤 | 62.00%594.2萬 | -82.55%129.6萬 | 154.08%264.6萬 | -54.00%471.5萬 | 70.22%-271.5萬 | -95.62%366.8萬 | -89.15%742.9萬 | -151.26%-489.3萬 | 55.16%1,025萬 | -849.79%-911.8萬 |
歸屬於母公司的淨利潤 | 95.33%14.12億 | -310.67%-4.51億 | 1,548.21%6.99億 | 301.17%4.91億 | -16.14%6.72億 | 52.46%7.23億 | -85.54%2.14億 | 62.99%-4,829.6萬 | -33.04%-2.44億 | 215.89%8.01億 |
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 | 95.33%14.12億 | -310.67%-4.51億 | 1,548.21%6.99億 | 301.17%4.91億 | -16.14%6.72億 | 52.46%7.23億 | -85.54%2.14億 | 62.99%-4,829.6萬 | -33.04%-2.44億 | 215.89%8.01億 |
總派息金額 | ||||||||||
基本每股收益 | 95.32%254.13 | -310.68%-81.11 | 1,547.30%125.77 | 301.39%88.51 | -16.15%120.96 | 52.44%130.11 | -85.55%38.5 | 63.01%-8.69 | -33.06%-43.95 | 215.88%144.25 |
稀釋每股收益 | 95.32%254.13 | -310.68%-81.11 | 1,546.56%125.77 | 301.12%88.3905 | -16.15%120.96 | 52.44%130.11 | -85.54%38.5 | 63.00%-8.6944 | -33.05%-43.95 | 215.88%144.25 |
每股派息 | 60.00%80 | 60.00%80 | 0 | 0 | 0 | 0.00%50 | 0.00%50 | 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 |