赫菲精工
6433
岡本硝子
7746
Beat控股
9399
Living科技
4445
BTM
5247
(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 | -24.48%509.3億 | -33.43%109.99億 | -29.04%126.2億 | -24.63%130.3億 | -9.88%142.82億 | 12.98%674.4億 | -5.72%165.22億 | 15.17%177.83億 | 26.80%172.87億 | 21.03%158.48億 |
主營業務成本 | -24.61%426.94億 | -33.88%90.95億 | -29.26%106.06億 | -24.40%109.29億 | -10.16%120.64億 | 12.03%566.33億 | -6.99%137.56億 | 14.38%149.92億 | 26.67%144.56億 | 19.44%134.29億 |
毛利 | -23.80%82.35億 | -31.18%19.04億 | -27.85%20.14億 | -25.80%21億 | -8.33%22.17億 | 18.26%108.07億 | 1.20%27.66億 | 19.63%27.91億 | 27.43%28.31億 | 30.73%24.19億 |
營業費用 | -14.97%54.49億 | -20.43%13.29億 | -20.34%13.37億 | -13.74%13.72億 | -3.96%14.11億 | 5.28%64.08億 | 3.76%16.7億 | 6.64%16.78億 | 5.92%15.9億 | 4.82%14.7億 |
員工成本 | -17.26%35.48億 | -25.37%8.41億 | -25.46%8.54億 | -14.71%9.14億 | -0.54%9.39億 | 12.71%42.88億 | 7.84%11.26億 | 14.75%11.46億 | 18.30%10.71億 | 10.38%9.44億 |
銷售、一般行政及管理費用 | -21.11%4.06億 | -23.49%9,262.2萬 | -20.69%1.02億 | -22.71%9,989.1萬 | -17.89%1.12億 | -8.04%5.15億 | -14.18%1.21億 | -12.08%1.28億 | -6.79%1.29億 | 1.51%1.36億 |
-一般及行政管理費用 | -21.11%4.06億 | -23.49%9,262.2萬 | -20.69%1.02億 | -22.71%9,989.1萬 | -17.89%1.12億 | -8.04%5.15億 | -14.18%1.21億 | -12.08%1.28億 | -6.79%1.29億 | 1.51%1.36億 |
折舊及攤銷 | -6.47%1.75億 | 1.12%4,548.6萬 | 4.57%4,534.9萬 | -2.87%4,226.6萬 | -24.13%4,193萬 | -2.32%1.87億 | 14.48%4,498萬 | 16.18%4,336.9萬 | -11.89%4,351.7萬 | -15.70%5,526.9萬 |
-折舊 | -6.47%1.75億 | 1.12%4,548.6萬 | 4.57%4,534.9萬 | -2.87%4,226.6萬 | -24.13%4,193萬 | -2.32%1.87億 | 14.48%4,498萬 | 16.18%4,336.9萬 | -11.89%4,351.7萬 | -15.70%5,526.9萬 |
租金及土地費用 | -4.74%3.05億 | -3.35%7,674.2萬 | -4.24%7,566.8萬 | -5.50%7,552.4萬 | -5.81%7,738.5萬 | -25.09%3.2億 | -3.46%7,940.2萬 | -20.09%7,901.8萬 | -38.20%7,992萬 | -30.01%8,215.9萬 |
其他營業費用 | -7.55%10.15億 | -8.32%2.73億 | -7.64%2.6億 | -9.74%2.4億 | -4.23%2.41億 | -0.49%10.97億 | -1.40%2.98億 | -3.88%2.81億 | -4.39%2.66億 | 9.73%2.52億 |
營業利潤 | -36.65%27.87億 | -47.55%5.75億 | -39.17%6.77億 | -41.27%7.28億 | -15.09%8.06億 | 44.15%43.99億 | -2.46%10.96億 | 46.53%11.13億 | 72.31%12.4億 | 111.79%9.49億 |
營業外利息收入與支出淨額 | 5.22%-1,255.4萬 | 33.06%-216.5萬 | 5.41%-326.9萬 | 0.93%-361.3萬 | -20.60%-350.7萬 | -49.92%-1,324.5萬 | -20.63%-323.4萬 | -59.41%-345.6萬 | -86.64%-364.7萬 | -43.11%-290.8萬 |
營業外利息收入 | -44.04%64.8萬 | -39.10%16.2萬 | -46.89%16.2萬 | -48.59%16.4萬 | -40.30%16萬 | 33.41%115.8萬 | 19.28%26.6萬 | 49.51%30.5萬 | 64.43%31.9萬 | 8.50%26.8萬 |
營業外利息支出 | -8.34%1,320.2萬 | -33.51%232.7萬 | -8.77%343.1萬 | -4.77%377.7萬 | 15.46%366.7萬 | 48.44%1,440.3萬 | 20.52%350萬 | 58.56%376.1萬 | 84.64%396.6萬 | 39.36%317.6萬 |
投資淨收益 | -55.04%5,610.3萬 | -81.63%951.7萬 | -36.71%880.1萬 | -42.69%799.3萬 | -33.97%2,979.2萬 | 206.75%1.25億 | 663.13%5,180.9萬 | 21.86%1,390.5萬 | 1,593.15%1,394.6萬 | 92.72%4,511.7萬 |
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 | 236.32%1,033萬 | 65.69%-260萬 | 1,109.1萬 | 0 | 183.9萬 | -634.41%-757.8萬 | -757.8萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 125.83%840.6萬 | 6,883.10%1,444.8萬 | -2.74%-554.2萬 | 0 | 96.28%-50萬 | -143.93%-3,253.9萬 | 99.27%-21.3萬 | -105.22%-539.4萬 | -1,347.7萬 | -1,345.5萬 |
減:其他特殊費用 | -131.95%-860.6萬 | ---1,464.8萬 | --554.2萬 | --0 | -96.28%50萬 | 131.86%2,693.2萬 | --0 | --0 | --1,347.7萬 | --1,345.5萬 |
減:勾銷 | -96.43%20萬 | -6.10%20萬 | ---- | ---- | ---- | -46.47%560.7萬 | -95.76%21.3萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -13.53%2.64億 | -33.33%5,102.9萬 | -0.37%8,304.9萬 | -16.48%6,004.9萬 | -4.92%6,952.5萬 | 7.46%3.05億 | 0.40%7,653.7萬 | 8.46%8,335.8萬 | 6.79%7,190.1萬 | 15.44%7,312萬 |
稅前利潤 | -34.82%31.13億 | -46.83%6.45億 | -35.81%7.71億 | -39.43%7.93億 | -14.07%9.03億 | 38.71%47.75億 | 3.26%12.14億 | 26.50%12.02億 | 66.90%13.09億 | 97.12%10.51億 |
所得稅 | -30.37%10.21億 | -28.58%2.13億 | -38.52%2.51億 | -36.84%2.65億 | -14.13%2.91億 | 33.20%14.66億 | -24.40%2.98億 | 41.78%4.08億 | 65.45%4.2億 | 106.80%3.39億 |
除稅後利潤 | -36.79%20.92億 | -52.78%4.32億 | -34.42%5.21億 | -40.65%5.28億 | -14.05%6.12億 | 41.29%33.09億 | 17.25%9.15億 | 19.86%7.94億 | 67.60%8.89億 | 92.82%7.12億 |
持續經營利潤 | -36.79%20.92億 | -52.78%4.32億 | -34.42%5.21億 | -40.65%5.28億 | -14.05%6.12億 | 41.29%33.09億 | 17.25%9.15億 | 19.86%7.94億 | 67.60%8.89億 | 92.82%7.12億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -36.79%20.92億 | -52.78%4.32億 | -34.42%5.21億 | -40.65%5.28億 | -14.05%6.12億 | 41.29%33.09億 | 17.25%9.15億 | 19.86%7.94億 | 67.60%8.89億 | 92.82%7.12億 |
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 | -36.79%20.92億 | -52.78%4.32億 | -34.42%5.21億 | -40.65%5.28億 | -14.05%6.12億 | 41.29%33.09億 | 17.25%9.15億 | 19.86%7.94億 | 67.60%8.89億 | 92.82%7.12億 |
總派息金額 | ||||||||||
基本每股收益 | -36.90%149.38 | -52.87%30.83 | -34.54%37.17 | -40.77%37.68 | -14.20%43.7 | 41.07%236.74 | 16.97%65.41 | 19.66%56.78 | 67.42%63.62 | 92.55%50.93 |
稀釋每股收益 | -36.90%149.38 | -52.86%30.83 | -34.54%37.17 | -40.77%37.68 | -14.20%43.7 | 41.07%236.74 | 17.05%65.401 | 19.66%56.78 | 67.41%63.6173 | 92.55%50.93 |
每股派息 | -36.84%120 | -41.23%67 | 0 | -30.26%53 | 0 | 55.74%190 | 17.53%114 | 0 | 204.00%76 | 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 |