Wintest
6721
Showcase
3909
美麗花壇控股
3041
Cybozu
4776
兒玉化學工業
4222
(FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -4.28%96.98億 | -16.32%20.5億 | -9.08%24.78億 | -5.43%24.03億 | 14.58%27.67億 | -4.89%101.31億 | 4.17%24.5億 | 7.55%27.25億 | -7.95%25.41億 | -19.66%24.15億 |
主營業務成本 | -8.16%79.34億 | -15.79%17.74億 | -6.70%20.64億 | -15.72%18.93億 | 6.24%22.03億 | -10.78%86.38億 | -2.33%21.07億 | -9.72%22.12億 | -13.16%22.46億 | -16.67%20.74億 |
毛利 | 18.16%17.64億 | -19.57%2.76億 | -19.32%4.14億 | 72.93%5.1億 | 65.20%5.64億 | 53.81%14.93億 | 75.91%3.44億 | 513.31%5.13億 | 69.44%2.95億 | -34.05%3.41億 |
營業費用 | -4.09%16.62億 | -3.25%4.12億 | -5.03%4.11億 | -5.13%4.23億 | -2.88%4.16億 | -5.85%17.33億 | -4.18%4.26億 | -3.15%4.33億 | -4.38%4.46億 | -11.30%4.28億 |
員工成本 | 1.63%8.83億 | ---- | ---- | ---- | ---- | 18.95%8.69億 | ---- | ---- | ---- | ---- |
折舊及攤銷 | -6.68%9,419.8萬 | ---- | ---- | ---- | ---- | -38.64%1.01億 | ---- | ---- | ---- | ---- |
-折舊 | -32.22%1,419.8萬 | ---- | ---- | ---- | ---- | -58.60%2,094.6萬 | ---- | ---- | ---- | ---- |
-攤銷 | 0.00%8,000萬 | ---- | ---- | ---- | ---- | -29.78%8,000萬 | ---- | ---- | ---- | ---- |
租金及土地費用 | -21.61%1.25億 | ---- | ---- | ---- | ---- | -0.08%1.59億 | ---- | ---- | ---- | ---- |
其他營業費用 | -7.27%5.6億 | ---- | ---- | ---- | ---- | -23.19%6.04億 | ---- | ---- | ---- | ---- |
營業利潤 | 142.92%1.03億 | -65.38%-1.35億 | -96.31%296.1萬 | 157.26%8,664.5萬 | 271.24%1.48億 | 72.47%-2.39億 | 67.12%-8,175.2萬 | 122.12%8,034.7萬 | 48.28%-1.51億 | -346.65%-8,661.7萬 |
營業外利息收入與支出淨額 | -52.82%-2,087.8萬 | -15.91%-459.8萬 | -62.25%-476.7萬 | -43.49%-507.1萬 | -99.88%-644.2萬 | -12.02%-1,366.2萬 | -34.11%-396.7萬 | -33.67%-293.8萬 | 15.92%-353.4萬 | -13.61%-322.3萬 |
營業外利息收入 | -76.54%4.2萬 | --0 | -83.67%8,000 | -97.62%1,000 | -29.79%3.3萬 | -3.24%17.9萬 | -2.38%4.1萬 | -2.00%4.9萬 | -2.33%4.2萬 | -6.00%4.7萬 |
營業外利息支出 | 51.15%2,092萬 | 14.72%459.8萬 | 59.86%477.5萬 | 41.83%507.2萬 | 98.01%647.5萬 | 11.79%1,384.1萬 | 33.60%400.8萬 | 32.87%298.7萬 | -15.78%357.6萬 | 13.27%327萬 |
投資淨收益 | 1.8億 | 0 | 2.1萬 | |||||||
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 | 50.57%-74.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | 11.20%369.3萬 | -307.44%-125.9萬 | 269.93%102.1萬 | ||||
特殊收入(費用) | 110.24%1,194.7萬 | 80.28%-2,301.9萬 | 0 | 0 | 3,496.6萬 | 67.21%-1.17億 | 13.82%-1.17億 | 0 | 0 | 0 |
減:其他特殊費用 | -162.04%-1,194.7萬 | --2,301.9萬 | --0 | --0 | ---3,496.6萬 | --1,925.6萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---- | ---- | ---- | ---- | -72.62%9,744.6萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 200.47%1,110.9萬 | -123.10%-199.9萬 | 86.07%-107.5萬 | 200.00%288.2萬 | 2,491.97%1,130.1萬 | -189.53%-1,105.7萬 | -109.46%-89.6萬 | -1,260.15%-771.5萬 | -255.20%-288.2萬 | 20.78%43.6萬 |
稅前利潤 | 175.28%2.84億 | 19.73%-1.65億 | -104.05%-286.2萬 | 271.62%2.64億 | 310.45%1.88億 | 69.11%-3.78億 | 45.88%-2.05億 | 119.40%7,071.6萬 | 70.02%-1.54億 | -366.72%-8,940.4萬 |
所得稅 | -101.37%-136.4萬 | -205.22%-6,066.6萬 | -148.59%-2,251.5萬 | 740.73%3,882.2萬 | 2,264.96%4,299.5萬 | 16.23%9,975.5萬 | 0.91%5,765.6萬 | 928.41%4,634萬 | -185.80%-605.9萬 | -89.38%181.8萬 |
除稅後利潤 | 159.84%2.86億 | 60.39%-1.04億 | -19.36%1,965.4萬 | 252.38%2.25億 | 259.12%1.45億 | 63.52%-4.78億 | 39.75%-2.63億 | 106.61%2,437.4萬 | 71.59%-1.48億 | -656.23%-9,122.2萬 |
持續經營利潤 | 159.84%2.86億 | 60.39%-1.04億 | -19.38%1,965.3萬 | 252.38%2.25億 | 259.12%1.45億 | 63.52%-4.78億 | 39.75%-2.63億 | 106.61%2,437.6萬 | 71.59%-1.48億 | -656.23%-9,122.2萬 |
歸屬于少數股東的淨利潤 | 231.12%1,092.2萬 | 141.24%370.5萬 | 9.23%196.5萬 | 145.77%293.2萬 | 199.23%232萬 | 89.24%-833萬 | -443.50%-898.4萬 | 104.40%179.9萬 | 103.14%119.3萬 | -175.76%-233.8萬 |
歸屬於母公司的淨利潤 | 158.58%2.75億 | 57.54%-1.08億 | -21.64%1,768.8萬 | 249.19%2.22億 | 260.69%1.43億 | 61.90%-4.69億 | 41.59%-2.54億 | 106.88%2,257.3萬 | 69.10%-1.49億 | -767.65%-8,888.4萬 |
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 | 158.58%2.75億 | 57.54%-1.08億 | -21.64%1,768.8萬 | 249.19%2.22億 | 260.69%1.43億 | 61.90%-4.69億 | 41.59%-2.54億 | 106.88%2,257.3萬 | 69.10%-1.49億 | -767.65%-8,888.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 158.58%51.93 | 57.52%-20.38 | -21.60%3.34 | 249.18%41.98 | 260.75%26.99 | 61.90%-88.65 | 41.60%-47.98 | 106.87%4.26 | 69.10%-28.14 | -766.27%-16.79 |
稀釋每股收益 | 158.58%51.93 | 57.53%-20.38 | -21.60%3.34 | 249.18%41.98 | 260.75%26.99 | 61.90%-88.65 | 41.59%-47.9879 | 106.87%4.26 | 69.10%-28.14 | -766.27%-16.79 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |