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7235 東京散熱器製造

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  • 764
  • +6+0.79%
延時20分鐘行情已收盤 12/17 15:30 (東京)
110.02億總市值4.27市盈率(靜)

東京散熱器製造關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(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
5.08%334.01億
3.09%82.74億
2.00%88.97億
1.02%81.22億
15.87%81.08億
17.77%317.85億
10.25%80.26億
30.55%87.22億
36.67%80.4億
-2.06%69.97億
主營業務成本
3.05%288.88億
4.43%70.95億
0.27%76.66億
-2.90%69.73億
11.57%71.54億
14.70%280.33億
2.84%67.94億
25.12%76.45億
32.87%71.82億
1.47%64.12億
毛利
20.27%45.13億
-4.26%11.8億
14.29%12.31億
33.83%11.49億
63.05%9.54億
47.29%37.52億
82.85%12.32億
88.66%10.77億
79.59%8.59億
-29.09%5.85億
營業費用
6.36%31.15億
28.59%9.06億
6.61%7.58億
-3.01%7.48億
-5.26%7.03億
10.93%29.29億
-0.52%7.05億
8.77%7.11億
22.45%7.71億
14.45%7.43億
營業利潤
69.76%13.98億
-48.16%2.73億
29.23%4.72億
357.23%4.01億
258.94%2.5億
987.08%8.23億
1,629.12%5.28億
539.87%3.66億
157.99%8,780.4萬
-189.41%-1.58億
營業外利息收入與支出淨額
44.08%1.04億
23.93%2,119.5萬
-8.56%2,012.9萬
-2.62%1,663.2萬
185.78%4,640.2萬
-19.55%7,243.3萬
-6.32%1,710.3萬
8.49%2,201.3萬
-40.51%1,708萬
-28.70%1,623.7萬
營業外利息收入
40.98%1.24億
26.24%2,627.5萬
3.95%2,704.8萬
-1.07%2,087.5萬
147.10%5,024萬
-13.76%8,826.7萬
-4.15%2,081.4萬
11.26%2,602萬
-33.20%2,110.1萬
-20.78%2,033.2萬
營業外利息支出
26.82%2,008萬
36.89%508萬
72.67%691.9萬
5.52%424.3萬
-6.28%383.8萬
28.49%1,583.4萬
7.29%371.1萬
29.43%400.7萬
39.76%402.1萬
41.65%409.5萬
投資淨收益
-76.12%2,144.4萬
-78.67%686.4萬
161.41%858.2萬
-85.67%494.4萬
-94.69%105.4萬
202.89%8,981.5萬
47.36%3,218.3萬
110.99%328.3萬
33.45%3,450.4萬
67.61%1,984.5萬
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
804萬
0
聯營企業及其他參股權益產生的收益
特殊收入（費用）
119.68%1.87億
-328.16%-1.06億
132.43%2.99億
74.49%-14.9萬
-483.61%-669.4萬
-2,035.90%-9.5億
-32.06%-2,467.9萬
-25,365.00%-9.23億
97.35%-58.4萬
-789.15%-114.7萬
減：其他特殊費用
-122.59%-2.15億
216.09%7,800.9萬
-132.43%-2.99億
-74.49%14.9萬
483.61%669.4萬
2,035.90%9.5億
32.06%2,467.9萬
25,365.00%9.23億
-97.35%58.4萬
789.15%114.7萬
減：勾銷
--2,765.6萬
----
----
----
----
--0
----
----
----
----
其他營業外收入（費用）
118.59%2,536.9萬
105.77%1,065.8萬
-54.58%676.2萬
-68.68%797.3萬
-100.30%-2.4萬
-297.41%-1.36億
-666.11%-1.85億
27.04%1,488.9萬
148.08%2,545.8萬
-45.07%796.3萬
稅前利潤
1,833.18%17.44億
-41.59%2.15億
255.97%8.07億
162.30%4.31億
353.96%2.91億
-295.31%-1.01億
1,779.92%3.67億
-511.85%-5.18億
251.26%1.64億
-150.91%-1.15億
所得稅
-114.19%-6,883.9萬
-912.34%-2.87億
-52.17%1.37億
-95.00%800.4萬
10.02%7,358.3萬
-36.20%4.85億
-105.88%-2,839.8萬
447.62%2.87億
-22.83%1.6億
276.44%6,688.2萬
除稅後利潤
409.42%18.13億
26.85%5.02億
183.35%6.7億
10,201.14%4.23億
219.85%2.18億
17.38%-5.86億
185.41%3.96億
-487.30%-8.04億
101.30%410.5萬
-187.52%-1.82億
持續經營利潤
409.42%18.13億
26.85%5.02億
183.35%6.7億
10,201.17%4.23億
219.85%2.18億
17.38%-5.86億
185.41%3.96億
-487.30%-8.04億
101.30%410.5萬
-187.52%-1.82億
歸屬于少數股東的淨利潤
-0.97%1.32億
-91.12%448.3萬
43.02%3,844.3萬
43.51%5,079.6萬
88.12%3,792.3萬
44.50%1.33億
66.12%5,049.6萬
105.89%2,687.9萬
27.70%3,539.5萬
-3.18%2,015.9萬
歸屬於母公司的淨利潤
333.88%16.81億
44.11%4.98億
176.02%6.32億
1,289.09%3.72億
189.06%1.8億
10.27%-7.19億
169.92%3.45億
-454.10%-8.31億
90.90%-3,129萬
-208.09%-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
333.88%16.81億
44.11%4.98億
176.02%6.32億
1,289.09%3.72億
189.06%1.8億
10.27%-7.19億
169.92%3.45億
-454.10%-8.31億
90.90%-3,129萬
-208.09%-2.02億
總派息金額
基本每股收益
439.28%179.07
150.35%53
216.53%67.31
1,926.27%39.63
236.45%19.13
5.21%-52.78
161.68%21.17
-453.79%-57.76
90.92%-2.17
-208.10%-14.02
稀釋每股收益
439.28%179.07
150.35%53
216.51%67.3017
1,922.29%39.63
236.45%19.13
5.21%-52.78
161.68%21.17
-453.81%-57.7625
90.90%-2.1747
-208.10%-14.02
每股派息
12.50%18
12.50%9
0
12.50%9
0
100.00%16
8
0
0.00%8
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
(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 5.08%334.01億3.09%82.74億2.00%88.97億1.02%81.22億15.87%81.08億17.77%317.85億10.25%80.26億30.55%87.22億36.67%80.4億-2.06%69.97億
主營業務成本 3.05%288.88億4.43%70.95億0.27%76.66億-2.90%69.73億11.57%71.54億14.70%280.33億2.84%67.94億25.12%76.45億32.87%71.82億1.47%64.12億
毛利 20.27%45.13億-4.26%11.8億14.29%12.31億33.83%11.49億63.05%9.54億47.29%37.52億82.85%12.32億88.66%10.77億79.59%8.59億-29.09%5.85億
營業費用 6.36%31.15億28.59%9.06億6.61%7.58億-3.01%7.48億-5.26%7.03億10.93%29.29億-0.52%7.05億8.77%7.11億22.45%7.71億14.45%7.43億
營業利潤 69.76%13.98億-48.16%2.73億29.23%4.72億357.23%4.01億258.94%2.5億987.08%8.23億1,629.12%5.28億539.87%3.66億157.99%8,780.4萬-189.41%-1.58億
營業外利息收入與支出淨額 44.08%1.04億23.93%2,119.5萬-8.56%2,012.9萬-2.62%1,663.2萬185.78%4,640.2萬-19.55%7,243.3萬-6.32%1,710.3萬8.49%2,201.3萬-40.51%1,708萬-28.70%1,623.7萬
營業外利息收入 40.98%1.24億26.24%2,627.5萬3.95%2,704.8萬-1.07%2,087.5萬147.10%5,024萬-13.76%8,826.7萬-4.15%2,081.4萬11.26%2,602萬-33.20%2,110.1萬-20.78%2,033.2萬
營業外利息支出 26.82%2,008萬36.89%508萬72.67%691.9萬5.52%424.3萬-6.28%383.8萬28.49%1,583.4萬7.29%371.1萬29.43%400.7萬39.76%402.1萬41.65%409.5萬
投資淨收益 -76.12%2,144.4萬-78.67%686.4萬161.41%858.2萬-85.67%494.4萬-94.69%105.4萬202.89%8,981.5萬47.36%3,218.3萬110.99%328.3萬33.45%3,450.4萬67.61%1,984.5萬
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 804萬0
聯營企業及其他參股權益產生的收益
特殊收入（費用） 119.68%1.87億-328.16%-1.06億132.43%2.99億74.49%-14.9萬-483.61%-669.4萬-2,035.90%-9.5億-32.06%-2,467.9萬-25,365.00%-9.23億97.35%-58.4萬-789.15%-114.7萬
減：其他特殊費用 -122.59%-2.15億216.09%7,800.9萬-132.43%-2.99億-74.49%14.9萬483.61%669.4萬2,035.90%9.5億32.06%2,467.9萬25,365.00%9.23億-97.35%58.4萬789.15%114.7萬
減：勾銷 --2,765.6萬------------------0----------------
其他營業外收入（費用） 118.59%2,536.9萬105.77%1,065.8萬-54.58%676.2萬-68.68%797.3萬-100.30%-2.4萬-297.41%-1.36億-666.11%-1.85億27.04%1,488.9萬148.08%2,545.8萬-45.07%796.3萬
稅前利潤 1,833.18%17.44億-41.59%2.15億255.97%8.07億162.30%4.31億353.96%2.91億-295.31%-1.01億1,779.92%3.67億-511.85%-5.18億251.26%1.64億-150.91%-1.15億
所得稅 -114.19%-6,883.9萬-912.34%-2.87億-52.17%1.37億-95.00%800.4萬10.02%7,358.3萬-36.20%4.85億-105.88%-2,839.8萬447.62%2.87億-22.83%1.6億276.44%6,688.2萬
除稅後利潤 409.42%18.13億26.85%5.02億183.35%6.7億10,201.14%4.23億219.85%2.18億17.38%-5.86億185.41%3.96億-487.30%-8.04億101.30%410.5萬-187.52%-1.82億
持續經營利潤 409.42%18.13億26.85%5.02億183.35%6.7億10,201.17%4.23億219.85%2.18億17.38%-5.86億185.41%3.96億-487.30%-8.04億101.30%410.5萬-187.52%-1.82億
歸屬于少數股東的淨利潤 -0.97%1.32億-91.12%448.3萬43.02%3,844.3萬43.51%5,079.6萬88.12%3,792.3萬44.50%1.33億66.12%5,049.6萬105.89%2,687.9萬27.70%3,539.5萬-3.18%2,015.9萬
歸屬於母公司的淨利潤 333.88%16.81億44.11%4.98億176.02%6.32億1,289.09%3.72億189.06%1.8億10.27%-7.19億169.92%3.45億-454.10%-8.31億90.90%-3,129萬-208.09%-2.02億
優先股派息
其他優先股派息 0000000000
歸屬于普通股股東的淨利潤 333.88%16.81億44.11%4.98億176.02%6.32億1,289.09%3.72億189.06%1.8億10.27%-7.19億169.92%3.45億-454.10%-8.31億90.90%-3,129萬-208.09%-2.02億
總派息金額
基本每股收益 439.28%179.07150.35%53216.53%67.311,926.27%39.63236.45%19.135.21%-52.78161.68%21.17-453.79%-57.7690.92%-2.17-208.10%-14.02
稀釋每股收益 439.28%179.07150.35%53216.51%67.30171,922.29%39.63236.45%19.135.21%-52.78161.68%21.17-453.81%-57.762590.90%-2.1747-208.10%-14.02
每股派息 12.50%1812.50%9012.50%90100.00%16800.00%80
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-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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