Wintest
6721
Showcase
3909
美麗花壇控股
3041
Cybozu
4776
兒玉化學工業
4222
(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 | -1.05%4.69萬億 | -9.29%19.57萬億 | -8.05%4.86萬億 | -7.52%5.14萬億 | -8.58%4.83萬億 | -13.00%4.74萬億 | 24.95%21.57萬億 | 8.05%5.29萬億 | 19.77%5.56萬億 | 34.21%5.28萬億 |
主營業務成本 | 0.79%4.14萬億 | -9.49%17.21萬億 | -7.79%4.28萬億 | -8.63%4.52萬億 | -9.63%4.3萬億 | -11.94%4.11萬億 | 25.79%19.01萬億 | 10.28%4.64萬億 | 21.97%4.95萬億 | 36.75%4.75萬億 |
毛利 | -13.17%5,421.24億 | -7.82%2.36萬億 | -9.90%5,800.67億 | 1.43%6,263.31億 | 0.95%5,289.72億 | -19.41%6,243.39億 | 19.03%2.56萬億 | -5.72%6,437.73億 | 4.64%6,174.79億 | 14.85%5,239.98億 |
營業費用 | 10.38%4,331.94億 | 5.27%1.69萬億 | 7.40%4,686.86億 | 0.85%4,117.59億 | 8.11%4,193.73億 | 4.67%3,924.64億 | 12.25%1.61萬億 | 12.42%4,363.75億 | 14.36%4,082.79億 | 11.58%3,879.28億 |
銷售、一般行政及管理費用 | 10.38%4,331.94億 | 5.27%1.69萬億 | 7.40%4,686.86億 | 0.85%4,117.59億 | 8.11%4,193.73億 | 4.67%3,924.64億 | 12.25%1.61萬億 | 12.42%4,363.75億 | 14.36%4,082.79億 | 11.58%3,879.28億 |
-一般及行政管理費用 | 10.38%4,331.94億 | 5.27%1.69萬億 | 7.40%4,686.86億 | 0.85%4,117.59億 | 8.11%4,193.73億 | 4.67%3,924.64億 | 12.25%1.61萬億 | 12.42%4,363.75億 | 14.36%4,082.79億 | 11.58%3,879.28億 |
營業利潤 | -53.02%1,089.3億 | -29.92%6,674.27億 | -46.30%1,113.81億 | 2.57%2,145.72億 | -19.45%1,095.99億 | -42.00%2,318.75億 | 32.52%9,524.44億 | -29.62%2,073.98億 | -10.26%2,092億 | 25.32%1,360.7億 |
營業外利息收入與支出淨額 | -14.47%311.79億 | 29.42%1,142.33億 | 101.43%706.88億 | 32.81%85.74億 | -133.94%-14.85億 | -13.90%364.56億 | -36.89%882.65億 | 2.53%350.93億 | -81.73%64.56億 | -87.18%43.75億 |
營業外利息收入 | -3.31%776.65億 | 49.96%3,053.74億 | 62.93%1,205.16億 | 45.28%580.61億 | 57.71%464.74億 | 33.34%803.23億 | 9.17%2,036.42億 | 60.92%739.67億 | -18.02%399.66億 | -34.52%294.68億 |
營業外利息支出 | 5.97%464.86億 | 65.67%1,911.41億 | 28.18%498.28億 | 47.68%494.87億 | 91.13%479.59億 | 145.07%438.67億 | 147.16%1,153.77億 | 231.24%388.74億 | 149.72%335.1億 | 130.89%250.93億 |
投資淨收益 | ||||||||||
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 | -81.49%82.31億 | 18.27%2,330.07億 | 279.37%1,647.77億 | 102.06%169.04億 | -26.56%68.57億 | -67.27%444.69億 | 161.79%1,970.05億 | -0.23%434.34億 | 157.18%83.66億 | 232.18%93.37億 |
聯營企業及其他參股權益產生的收益 | 2.52%1,249.74億 | -11.15%4,443.85億 | -7.09%992.21億 | -1.31%1,171.41億 | -12.52%1,061.21億 | -20.53%1,219.02億 | 27.01%5,001.8億 | 41.22%1,067.91億 | -7.34%1,186.95億 | 13.41%1,213.09億 |
特殊收入(費用) | 679.74%1,471.84億 | 124.00%76.59億 | 202.05%306.75億 | -4,416.83%-426.84億 | 183.28%7.92億 | 40,934.78%188.76億 | 44.80%-319.1億 | 47.69%-300.6億 | -402.88%-9.45億 | -181.56%-9.51億 |
減:資本性資產減值 | -547.98%-34.36億 | -6.58%295.56億 | -158.92%-154.56億 | 3,399.43%432.53億 | -64.28%9.92億 | -44.86%7.67億 | -50.96%316.38億 | -53.04%262.34億 | -77.89%12.36億 | 440.27%27.77億 |
減:其他特殊費用 | -631.80%-1,437.48億 | -13,781.99%-372.15億 | -497.78%-152.19億 | -95.53%-5.69億 | 2.30%-17.84億 | -1,266.95%-196.43億 | 104.05%2.72億 | 140.18%38.26億 | 95.07%-2.91億 | -8.69%-18.26億 |
其他營業外收入(費用) | 982.78%783.73億 | -310.67%-1,041.17億 | -353.89%-1,193.65億 | 521.75%165.24億 | 352.22%76.02億 | -212.71%-88.78億 | -208.86%-253.53億 | -552.72%-262.98億 | -155.26%-39.18億 | -138.61%-30.14億 |
稅前利潤 | 12.18%4,988.71億 | -18.92%1.36萬億 | 6.25%3,573.77億 | -2.02%3,310.31億 | -14.09%2,294.86億 | -39.85%4,447億 | 29.97%1.68萬億 | -12.99%3,363.58億 | -17.03%3,378.54億 | 6.18%2,671.26億 |
所得稅 | -0.48%967.93億 | -17.45%3,377.36億 | 26.77%1,141.38億 | -7.09%693.71億 | -10.23%569.7億 | -46.26%972.57億 | 41.74%4,091.32億 | -2.44%900.39億 | -17.32%746.65億 | 11.08%634.64億 |
除稅後利潤 | 15.72%4,020.78億 | -19.40%1.02萬億 | -1.25%2,432.39億 | -0.58%2,616.6億 | -15.29%1,725.16億 | -37.77%3,474.43億 | 26.59%1.27萬億 | -16.29%2,463.19億 | -16.95%2,631.89億 | 4.73%2,036.62億 |
持續經營利潤 | 15.72%4,020.78億 | -19.40%1.02萬億 | -1.25%2,432.39億 | -0.58%2,616.6億 | -15.29%1,725.16億 | -37.77%3,474.43億 | 26.59%1.27萬億 | -16.29%2,463.19億 | -16.95%2,631.89億 | 4.73%2,036.62億 |
歸屬于少數股東的淨利潤 | 60.55%477.19億 | -33.02%608.24億 | -213.08%-241.81億 | 13.43%311.22億 | 37.22%241.61億 | 21.92%297.22億 | 35.67%908.05億 | 1,320.86%213.84億 | -16.05%274.36億 | -17.98%176.07億 |
歸屬於母公司的淨利潤 | 11.53%3,543.59億 | -18.35%9,640.34億 | 18.89%2,674.2億 | -2.21%2,305.38億 | -20.26%1,483.55億 | -40.50%3,177.21億 | 25.94%1.18萬億 | -23.17%2,249.35億 | -17.05%2,357.53億 | 7.55%1,860.55億 |
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 | 11.53%3,543.59億 | -18.35%9,640.34億 | 18.89%2,674.2億 | -2.21%2,305.38億 | -20.26%1,483.55億 | -40.50%3,177.21億 | 25.94%1.18萬億 | -23.17%2,249.35億 | -17.05%2,357.53億 | 7.55%1,860.55億 |
總派息金額 | ||||||||||
基本每股收益 | 16.66%86.93 | -14.70%230.1 | 24.13%64.67 | 2.59%55.39 | -16.92%35.2567 | -38.28%74.5167 | 27.43%269.76 | -21.18%52.1 | -15.86%53.99 | 8.64%42.4367 |
稀釋每股收益 | 16.61%86.51 | -17.20%222.37 | 11.27%57.67 | 2.57%55.15 | -16.96%35.0967 | -38.30%74.1867 | 28.76%268.56 | -18.36%51.83 | -15.91%53.77 | 8.54%42.2633 |
每股派息 | 0 | 16.67%70 | 1.94%35 | 0 | 36.36%35 | 0 | 20.00%60 | 30.38%34.3333 | 0 | 8.45%25.6667 |
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 |