Welby
4438
Value Creation
9238
Perseus Proteomics
4882
東京散熱器製造
7235
System Location
2480
(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 | 3.50%124.89億 | 6.14%38.42億 | -2.68%29.31億 | -8.02%28.67億 | 22.88%28.48億 | 19.76%120.67億 | 22.01%36.2億 | 23.71%30.12億 | 26.71%31.17億 | 4.66%23.18億 |
主營業務成本 | -6.06%58.06億 | -1.93%17.95億 | -15.93%13.02億 | -18.12%13.17億 | 16.66%13.92億 | 22.79%61.81億 | 17.60%18.3億 | 25.01%15.48億 | 36.09%16.09億 | 12.96%11.93億 |
毛利 | 13.53%66.83億 | 14.40%20.47億 | 11.33%16.3億 | 2.76%15.5億 | 29.47%14.56億 | 16.73%58.86億 | 26.89%17.9億 | 22.36%14.64億 | 18.03%15.09億 | -2.91%11.24億 |
營業費用 | 10.89%48.29億 | 12.72%13.75億 | 6.66%12.09億 | 6.72%11.45億 | 18.46%11億 | 8.62%43.55億 | 8.02%12.2億 | 12.81%11.33億 | 9.39%10.73億 | 3.84%9.29億 |
營業利潤 | 21.04%18.54億 | 17.98%6.72億 | 27.34%4.21億 | -6.98%4.05億 | 81.84%3.55億 | 48.15%15.31億 | 102.62%5.7億 | 72.43%3.3億 | 46.52%4.36億 | -25.84%1.95億 |
營業外利息收入與支出淨額 | -557.85%-238.8萬 | 7.92%-62.8萬 | -598.77%-56.6萬 | -337.74%-63萬 | -517.78%-56.4萬 | -152.46%-36.3萬 | -698.25%-68.2萬 | -144.75%-8.1萬 | 21.00%26.5萬 | -24.16%13.5萬 |
營業外利息收入 | -37.88%165.3萬 | 440.85%38.4萬 | -34.07%44.5萬 | -62.89%38萬 | -50.17%44.4萬 | -21.99%266.1萬 | -91.04%7.1萬 | -21.69%67.5萬 | 14.03%102.4萬 | 3.73%89.1萬 |
營業外利息支出 | 33.63%404.1萬 | 34.40%101.2萬 | 33.73%101.1萬 | 33.07%101萬 | 33.33%100.8萬 | 11.22%302.4萬 | 11.06%75.3萬 | 11.01%75.6萬 | 11.78%75.9萬 | 11.01%75.6萬 |
投資淨收益 | 1,085.22%5,277.8萬 | 33.61%-838.3萬 | 152.88%2,290.1萬 | 137.52%418.9萬 | -44.82%3,407.1萬 | -112.66%-535.7萬 | -398.11%-1,262.7萬 | -306.17%-4,330.6萬 | -238.79%-1,116.4萬 | 291.01%6,174萬 |
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 | 0 | 1,552.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 407.71%1,540.9萬 | 112.53%187萬 | -18.25%306萬 | 78.25%663.1萬 | -63.33%384.8萬 | -72.82%303.5萬 | -635.41%-1,492.2萬 | 70.06%374.3萬 | 93,100.00%372萬 | 69.72%1,049.4萬 |
稅前利潤 | 24.30%19.19億 | 19.39%6.65億 | 53.45%4.46億 | -3.05%4.16億 | 46.63%3.92億 | 41.96%15.44億 | 97.85%5.57億 | 35.23%2.91億 | 40.21%4.29億 | -6.25%2.68億 |
所得稅 | 31.21%6.19億 | 26.43%1.9億 | 52.67%1.41億 | -9.77%1.11億 | 66.78%1.77億 | 24.59%4.72億 | 46.81%1.5億 | -5.78%9,226.3萬 | 34.75%1.23億 | 22.00%1.06億 |
除稅後利潤 | 21.26%13億 | 16.79%4.75億 | 53.81%3.05億 | -0.34%3.04億 | 33.36%2.15億 | 51.23%10.72億 | 126.95%4.07億 | 69.53%1.98億 | 42.53%3.05億 | -18.65%1.61億 |
持續經營利潤 | 21.26%13億 | 16.79%4.75億 | 53.81%3.05億 | -0.34%3.04億 | 33.36%2.15億 | 51.23%10.72億 | 126.95%4.07億 | 69.53%1.98億 | 42.53%3.05億 | -18.65%1.61億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.26%13億 | 16.79%4.75億 | 53.81%3.05億 | -0.34%3.04億 | 33.36%2.15億 | 51.23%10.72億 | 126.95%4.07億 | 69.53%1.98億 | 42.53%3.05億 | -18.65%1.61億 |
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 | 21.26%13億 | 16.79%4.75億 | 53.81%3.05億 | -0.34%3.04億 | 33.36%2.15億 | 51.23%10.72億 | 126.95%4.07億 | 69.53%1.98億 | 42.53%3.05億 | -18.65%1.61億 |
總派息金額 | ||||||||||
基本每股收益 | 21.05%155.38 | 17.01%56.97 | 53.35%36.36 | -0.76%36.33 | 32.92%25.72 | 50.78%128.36 | 126.36%48.69 | 69.00%23.71 | 42.34%36.61 | -18.94%19.35 |
稀釋每股收益 | 21.05%155.38 | 17.09%56.97 | 53.35%36.36 | -0.76%36.33 | 32.92%25.72 | 50.78%128.36 | 126.19%48.6536 | 69.00%23.71 | 42.34%36.61 | -18.94%19.35 |
每股派息 | 23.68%47 | 23.68%47 | 0 | 0 | 0 | 26.67%38 | 26.67%38 | 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 |