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 | 4.55%40.83億 | 4.29%9.86億 | 8.19%10.83億 | 0.22%10.38億 | 5.74%9.75億 | 16.31%39.05億 | 2.57%9.46億 | 16.89%10.01億 | 24.63%10.36億 | 23.38%9.22億 |
主營業務成本 | 0.99%33.01億 | -2.46%7.92億 | 5.18%8.89億 | -1.90%8.24億 | 3.15%7.95億 | 17.37%32.68億 | 6.43%8.12億 | 21.44%8.46億 | 22.02%8.4億 | 20.98%7.71億 |
毛利 | 22.88%7.82億 | 45.19%1.94億 | 24.53%1.94億 | 9.30%2.14億 | 19.02%1.79億 | 11.20%6.36億 | -15.94%1.34億 | -2.85%1.56億 | 37.18%1.96億 | 37.29%1.51億 |
營業費用 | 11.49%5.8億 | 15.54%1.51億 | 10.40%1.43億 | 10.54%1.45億 | 9.42%1.4億 | 12.09%5.2億 | 10.58%1.31億 | 13.02%1.3億 | 8.81%1.31億 | 16.32%1.28億 |
銷售、一般行政及管理費用 | 11.49%5.8億 | ---- | ---- | ---- | ---- | 12.09%5.2億 | ---- | ---- | ---- | ---- |
-銷售費用 | 4.50%3.75億 | ---- | ---- | ---- | ---- | 16.46%3.59億 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | 26.97%2.05億 | ---- | ---- | ---- | ---- | 3.48%1.62億 | ---- | ---- | ---- | ---- |
營業利潤 | 73.93%2.02億 | 1,297.10%4,329.6萬 | 95.05%5,068.9萬 | 6.81%6,935.1萬 | 74.79%3,863.8萬 | 7.37%1.16億 | -92.45%309.9萬 | -42.88%2,598.8萬 | 190.08%6,492.9萬 | 3,000.92%2,210.5萬 |
營業外利息收入與支出淨額 | -9.04%-954.1萬 | -5.46%-243.4萬 | -6.55%-243.9萬 | -9.28%-233.2萬 | -15.70%-233.6萬 | 7.63%-875萬 | -12.70%-230.8萬 | -11.71%-228.9萬 | 20.43%-213.4萬 | 25.06%-201.9萬 |
營業外利息收入 | -72.22%5,000 | -75.00%1,000 | -75.00%1,000 | -66.67%2,000 | -75.00%1,000 | -5.26%1.8萬 | -20.00%4,000 | 0.00%4,000 | 20.00%6,000 | -20.00%4,000 |
營業外利息支出 | 8.87%954.6萬 | 5.32%243.5萬 | 6.41%244萬 | 9.07%233.4萬 | 15.52%233.7萬 | -7.63%876.8萬 | 12.62%231.2萬 | 11.69%229.3萬 | -20.36%214萬 | -25.05%202.3萬 |
投資淨收益 | 29.42%1,733萬 | 466.97%651萬 | 50.08%-486.7萬 | -62.70%377.6萬 | -19.47%1,191.1萬 | -13.15%1,339萬 | -123.19%-177.4萬 | -493.78%-975萬 | 528.82%1,012.4萬 | 301.79%1,479萬 |
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 | -470.7萬 | -4.4萬 | 0 | 0 | -466.3萬 | 0 | 0 | 451.9萬 | -451.9萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -66.73%608.6萬 | -99.91%1萬 | -16.86%607.6萬 | 0 | 0 | 325.07%1,829.5萬 | 1,083.9萬 | 62.22%730.8萬 | -1,055.26%-560.3萬 | 1,925.00%575.1萬 |
減:其他特殊費用 | 66.73%-608.6萬 | 99.91%-1萬 | ---- | ---- | ---- | -325.07%-1,829.5萬 | ---1,083.9萬 | -62.22%-730.8萬 | 1,055.26%560.3萬 | -1,925.00%-575.1萬 |
其他營業外收入(費用) | 33.66%399.9萬 | -2,524.90%-613.5萬 | 125.60%122.4萬 | 12.59%696.7萬 | 45.87%194.3萬 | 1,321.22%299.2萬 | -71.92%25.3萬 | -869.78%-478.1萬 | 520.38%618.8萬 | 62.64%133.2萬 |
稅前利潤 | 51.45%2.15億 | 307.54%4,120.2萬 | 141.42%5,068.4萬 | 12.72%7,776.3萬 | 8.42%4,549.2萬 | 87.60%1.42億 | -78.13%1,011萬 | 138.57%2,099.4萬 | 256.39%6,898.6萬 | 3,059.64%4,196萬 |
所得稅 | 36.91%6,591.1萬 | -7.53%306.8萬 | 253.39%2,731.7萬 | 19.89%2,449.2萬 | -33.79%1,103.4萬 | 1.45%4,814.1萬 | -83.69%331.8萬 | -55.01%773萬 | 243.56%2,042.8萬 | 318.51%1,666.5萬 |
除稅後利潤 | 58.91%1.49億 | 461.45%3,813.4萬 | 76.16%2,336.6萬 | 9.71%5,327.2萬 | 36.22%3,445.7萬 | 232.23%9,390.9萬 | -73.77%679.2萬 | 258.24%1,326.4萬 | 262.10%4,855.8萬 | 1,053.09%2,529.5萬 |
持續經營利潤 | 58.91%1.49億 | 461.45%3,813.4萬 | 76.17%2,336.7萬 | 9.71%5,327.1萬 | 36.22%3,445.8萬 | 232.22%9,390.9萬 | -73.77%679.2萬 | 258.22%1,326.4萬 | 262.08%4,855.8萬 | 1,053.09%2,529.5萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 58.91%1.49億 | 461.45%3,813.4萬 | 76.16%2,336.6萬 | 9.71%5,327.2萬 | 36.22%3,445.7萬 | 232.23%9,390.9萬 | -73.77%679.2萬 | 258.24%1,326.4萬 | 262.10%4,855.8萬 | 1,053.09%2,529.5萬 |
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 | 58.91%1.49億 | 461.45%3,813.4萬 | 76.16%2,336.6萬 | 9.71%5,327.2萬 | 36.22%3,445.7萬 | 232.23%9,390.9萬 | -73.77%679.2萬 | 258.24%1,326.4萬 | 262.10%4,855.8萬 | 1,053.09%2,529.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 58.92%107.67 | 461.43%27.51 | 76.18%16.86 | 9.73%38.44 | 36.22%24.86 | 232.27%67.75 | -73.77%4.9 | 258.18%9.57 | 262.25%35.03 | 1,055.50%18.25 |
稀釋每股收益 | 58.92%107.67 | 461.43%27.51 | 76.20%16.8596 | 9.72%38.4337 | 36.22%24.86 | 232.27%67.75 | -73.77%4.9 | 258.15%9.5683 | 262.24%35.0283 | 1,055.50%18.25 |
每股派息 | 50.00%30 | -25.00%15 | 0 | 15 | 0 | 20 | 20 | |||
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 |