西川橡膠工業
5161
THE WHY HOW DO COMPANY
3823
MIC
300A
Amazia
4424
Itamiarts
168A
(Q1)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.58%23.57億 | -73.18%100.46億 | -12.66%25.78億 | -78.80%28.2億 | -80.44%22.78億 | -75.18%23.71億 | 0.65%374.49億 | -72.92%29.52億 | 24.55%133.02億 | 38.66%116.43億 |
主營業務成本 | 1.73%16.98億 | -40.55%70.82億 | -10.39%18.26億 | -45.34%20.01億 | -54.72%15.85億 | -38.44%16.7億 | 9.60%119.12億 | -36.18%20.38億 | -1.27%36.61億 | 51.37%35.01億 |
毛利 | -6.07%6.58億 | -88.39%29.64億 | -17.71%7.52億 | -91.51%8.18億 | -91.49%6.93億 | -89.75%7.01億 | -3.04%255.37億 | -88.14%9.14億 | 38.29%96.41億 | 33.84%81.42億 |
營業費用 | 16.87%7.89億 | -90.27%26.51億 | -12.33%6.58億 | -93.34%6.71億 | -92.87%6.47億 | -90.82%6.75億 | 9.10%272.48億 | -89.54%7.5億 | 41.22%100.7億 | 64.43%90.75億 |
營業利潤 | -607.46%-1.31億 | 118.28%3.13億 | -42.37%9,432.3萬 | 134.23%1.47億 | 104.90%4,569.4萬 | 105.02%2,576.3萬 | -225.77%-17.11億 | -69.09%1.64億 | -169.48%-4.3億 | -264.99%-9.32億 |
營業外利息收入與支出淨額 | 835.75%7,136萬 | -70.72%1.24億 | -32.74%8,029.8萬 | -84.93%2,996.6萬 | -93.19%628.1萬 | -43.41%762.6萬 | 311.76%4.24億 | 466.97%1.19億 | 760.76%1.99億 | 320.93%9,226.3萬 |
營業外利息收入 | 773.18%7,498萬 | -69.52%1.34億 | -28.22%8,699.1萬 | -84.58%3,113.6萬 | -92.64%714.3萬 | -54.83%858.7萬 | 251.01%4.39億 | 399.81%1.21億 | 620.16%2.02億 | 254.33%9,705萬 |
營業外利息支出 | 276.69%362萬 | -36.31%968.6萬 | 270.39%669.3萬 | -62.03%117萬 | -81.99%86.2萬 | -82.63%96.1萬 | -31.35%1,520.7萬 | -43.37%180.7萬 | -37.62%308.1萬 | -12.50%478.7萬 |
投資淨收益 | -0.13%-1,384.8萬 | -101.02%-2,967.2萬 | 95.62%-765.1萬 | 100.36%761.9萬 | -100.93%-1,581萬 | -100.40%-1,383萬 | -15.73%28.95億 | -109.08%-1.74億 | -336.92%-21.21億 | 176.12%17.08億 |
被指定為現金流套期的金融工具損益 | 0 | 0 | 0 | 155.95%121.07億 | 0 | 31.33億 | 42.81億 | |||
終止確認可供出售金融資產損益 | 0 | -1.42億 | -5,678.9萬 | 0 | ||||||
聯營企業及其他參股權益產生的收益 | 0 | -1,054.63%-44.98億 | 0 | 0 | -17.11億 | -27.88億 | 4.71億 | 4.71億 | 0 | 0 |
特殊收入(費用) | 2,355.46%1,168.8萬 | 93.00%-504.1萬 | -99.33%46.3萬 | 95.35%-363.8萬 | 96.22%-234.2萬 | 139.34%47.6萬 | -1,496.26%-7,199.1萬 | 84.63%6,948.3萬 | -927.51%-7,829.1萬 | -285.43%-6,197.3萬 |
減:其他特殊費用 | -2,355.46%-1,168.8萬 | 186.26%504.1萬 | 98.87%-46.3萬 | -54.87%363.8萬 | -92.99%234.2萬 | -139.34%-47.6萬 | 134.15%176.1萬 | -1,148.08%-4,091.7萬 | 230.73%806.1萬 | 2,650.15%3,340.7萬 |
減:勾銷 | ---- | --0 | --0 | --0 | ---- | ---- | --7,023萬 | 31.23%-2,856.6萬 | 2,231.41%7,023萬 | ---- |
其他營業外收入(費用) | 91.99%-191.1萬 | -91.28%-2,339萬 | -4,562.66%-1,436.1萬 | -42.68%-334.3萬 | 2,277.94%1,816.4萬 | -172.79%-2,385萬 | -127.69%-1,222.8萬 | -101.13%-30.8萬 | -126.69%-234.3萬 | -146.54%-83.4萬 |
稅前利潤 | 97.73%-6,344.6萬 | -129.51%-41.2億 | -74.15%1.53億 | -74.63%1.78億 | -133.16%-16.59億 | -136.41%-27.92億 | 44.24%139.6億 | -90.83%5.92億 | -55.88%7億 | 319.81%50.01億 |
所得稅 | -53.11%-2.71億 | -174.33%-3.42億 | -1,197.59%-2.15億 | 116.49%9,399.9萬 | -122.01%-4,422.4萬 | -121.86%-1.77億 | -79.38%4.6億 | -98.40%1,956.5萬 | -176.31%-5.7億 | 57.36%2.01億 |
除稅後利潤 | 107.94%2.08億 | -127.98%-37.78億 | -35.77%3.68億 | -93.42%8,362.7萬 | -133.63%-16.14億 | -138.13%-26.15億 | 81.25%135億 | -89.07%5.73億 | 51.29%12.7億 | 351.33%48億 |
持續經營利潤 | 107.94%2.08億 | -127.98%-37.78億 | -35.77%3.68億 | -93.42%8,362.6萬 | -133.63%-16.14億 | -138.13%-26.15億 | 81.25%135億 | -89.07%5.73億 | 51.29%12.7億 | 351.33%48億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 43.04%66.22億 | 0 | 294.85%13.79億 | 817.20%23.82億 | ||||
歸屬於母公司的淨利潤 | 107.94%2.08億 | -154.92%-37.78億 | -35.77%3.68億 | 176.74%8,362.7萬 | -166.75%-16.14億 | -165.43%-26.15億 | 144.02%68.78億 | -56.67%5.73億 | -122.23%-1.09億 | 200.84%24.18億 |
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 | 107.94%2.08億 | -154.92%-37.78億 | -35.77%3.68億 | 176.74%8,362.7萬 | -166.75%-16.14億 | -165.43%-26.15億 | 144.02%68.78億 | -56.67%5.73億 | -122.23%-1.09億 | 200.84%24.18億 |
總派息金額 | ||||||||||
基本每股收益 | 107.97%9.33 | -157.99%-169.82 | -37.94%16.47 | 189.30%3.59 | -171.25%-72.8 | -169.64%-117.08 | 148.64%292.82 | -51.93%26.54 | -119.63%-4.02 | 204.08%102.17 |
稀釋每股收益 | 107.97%9.33 | -160.99%-169.82 | -37.54%16.47 | 169.98%3.59 | -172.62%-72.8 | -174.59%-117.08 | 156.72%278.46 | -49.47%26.37 | -130.04%-5.13 | 224.96%100.25 |
每股派息 | 0 | 100.00%40 | 100.00%40 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 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 |