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9636 近映

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延時20分鐘行情已收盤 09/09 15:00 (東京)
115.10億總市值73.42市盈率(靜)

近映關鍵統計數據

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
(Q1)2024/04/30
(FY)2024/01/31
(Q4)2024/01/31
(Q3)2023/10/31
(Q2)2023/07/31
(Q1)2023/04/30
(FY)2023/01/31
(Q4)2023/01/31
(Q3)2022/10/31
(Q2)2022/07/31
營業總收入
8.01%9.61億
6.76%35.71億
0.97%8.64億
0.98%8.73億
12.09%9.45億
13.72%8.89億
11.44%33.45億
5.23%8.56億
15.36%8.64億
24.13%8.43億
主營業務成本
4.17%7.65億
4.66%30.14億
0.79%7.58億
-0.92%7.42億
8.74%7.79億
10.93%7.35億
11.75%28.8億
3.60%7.52億
14.66%7.49億
24.83%7.17億
毛利
26.30%1.95億
19.75%5.56億
2.25%1.06億
13.33%1.31億
31.13%1.65億
29.15%1.55億
9.59%4.65億
18.82%1.04億
20.13%1.15億
20.26%1.26億
營業費用
-1.80%7,257.4萬
3.75%3.01億
5.01%8,199萬
6.09%7,199萬
-0.33%7,282.7萬
4.35%7,390.8萬
0.34%2.9億
2.72%7,808.1萬
3.85%6,785.7萬
-0.18%7,307.1萬
銷售、一般行政及管理費用
-1.80%7,257.4萬
3.75%3.01億
5.01%8,199萬
6.09%7,199萬
-0.33%7,282.7萬
4.35%7,390.8萬
0.34%2.9億
2.72%7,808.1萬
3.85%6,785.7萬
-0.18%7,307.1萬
-一般及行政管理費用
-1.80%7,257.4萬
3.75%3.01億
5.01%8,199萬
6.09%7,199萬
-0.33%7,282.7萬
4.35%7,390.8萬
0.34%2.9億
2.72%7,808.1萬
3.85%6,785.7萬
-0.18%7,307.1萬
營業利潤
52.06%1.23億
46.28%2.56億
-6.13%2,416.9萬
23.70%5,861.3萬
74.60%9,233.5萬
65.13%8,065.4萬
29.35%1.75億
126.50%2,574.6萬
54.89%4,738.4萬
67.71%5,288.3萬
營業外利息收入與支出淨額
36.25%-62.6萬
27.38%-366.5萬
26.33%-79.2萬
26.74%-87.4萬
26.14%-101.7萬
29.96%-98.2萬
27.32%-504.7萬
26.37%-107.5萬
28.31%-119.3萬
27.72%-137.7萬
營業外利息收入
53.08%69.5萬
16.77%196.4萬
24.78%55.9萬
8.28%52.3萬
7.27%42.8萬
28.98%45.4萬
42.18%168.2萬
13.42%44.8萬
41.64%48.3萬
66.25%39.9萬
營業外利息支出
-8.01%132.1萬
-16.35%562.9萬
-11.29%135.1萬
-16.65%139.7萬
-18.64%144.5萬
-18.13%143.6萬
-17.20%672.9萬
-17.90%152.3萬
-16.41%167.6萬
-17.20%177.6萬
投資淨收益
17.51%44.3萬
30.60%23.9萬
0
10.23%37.7萬
10.24%18.3萬
0
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
聯營企業及其他參股權益產生的收益
特殊收入（費用）
59.30%-14萬
-476,966.67%-2,861.2萬
-8.80%-2,150.1萬
-404.08%-595.7萬
-140.83%-81萬
-102.17%-34.4萬
-99.70%6,000
-493.10%-1,976.2萬
-95.60%195.9萬
105.64%198.4萬
減：其他特殊費用
-59.30%14萬
476,966.67%2,861.2萬
8.80%2,150.1萬
404.08%595.7萬
140.83%81萬
102.17%34.4萬
99.70%-6,000
493.10%1,976.2萬
95.60%-195.9萬
-105.64%-198.4萬
其他營業外收入（費用）
1,045.16%248.5萬
-82.35%183.1萬
-33.15%48萬
-96.26%14.3萬
3.88%99.1萬
-95.55%21.7萬
-60.11%1,037.3萬
524.85%71.8萬
-59.56%382.4萬
-90.77%95.4萬
稅前利潤
56.34%1.24億
25.03%2.26億
-55.28%259.8萬
-0.10%5,192.4萬
67.84%9,170.3萬
16.73%7,954.5萬
15.32%1.81億
-11.63%581萬
-37.28%5,197.7萬
999.78%5,463.7萬
所得稅
52.16%3,819萬
26.57%7,082.2萬
-143.71%-91.7萬
14.83%1,841.9萬
67.61%2,822.2萬
19.65%2,509.8萬
15.23%5,595.3萬
-7.78%209.8萬
-37.06%1,604萬
1,876.29%1,683.8萬
除稅後利潤
58.27%8,616.9萬
24.34%1.55億
-5.31%351.5萬
-6.76%3,350.6萬
67.95%6,348.1萬
15.44%5,444.6萬
15.36%1.25億
-13.67%371.2萬
-37.38%3,593.7萬
818.10%3,779.8萬
持續經營利潤
58.26%8,617萬
24.34%1.55億
-5.31%351.5萬
-6.77%3,350.5萬
67.94%6,348.1萬
15.44%5,444.7萬
15.36%1.25億
-13.67%371.2萬
-37.38%3,593.7萬
818.34%3,779.9萬
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤
58.27%8,616.9萬
24.34%1.55億
-5.31%351.5萬
-6.76%3,350.6萬
67.95%6,348.1萬
15.44%5,444.6萬
15.36%1.25億
-13.67%371.2萬
-37.38%3,593.7萬
818.10%3,779.8萬
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
58.27%8,616.9萬
24.34%1.55億
-5.31%351.5萬
-6.76%3,350.6萬
67.95%6,348.1萬
15.44%5,444.6萬
15.36%1.25億
-13.67%371.2萬
-37.38%3,593.7萬
818.10%3,779.8萬
總派息金額
基本每股收益
58.27%30.91
24.35%55.57
-5.26%1.26
-6.75%12.02
67.85%22.76
15.49%19.53
15.36%44.69
-14.19%1.33
-37.37%12.89
822.45%13.56
稀釋每股收益
58.27%30.91
24.35%55.57
-5.26%1.26
-6.76%12.0155
67.91%22.76
15.49%19.53
15.36%44.69
-13.75%1.33
-37.38%12.8872
822.08%13.5546
每股派息
0
0.00%10
0.00%10
0
0
0
0.00%10
0.00%10
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
(Q1)2024/04/30(FY)2024/01/31(Q4)2024/01/31(Q3)2023/10/31(Q2)2023/07/31(Q1)2023/04/30(FY)2023/01/31(Q4)2023/01/31(Q3)2022/10/31(Q2)2022/07/31
營業總收入 8.01%9.61億6.76%35.71億0.97%8.64億0.98%8.73億12.09%9.45億13.72%8.89億11.44%33.45億5.23%8.56億15.36%8.64億24.13%8.43億
主營業務成本 4.17%7.65億4.66%30.14億0.79%7.58億-0.92%7.42億8.74%7.79億10.93%7.35億11.75%28.8億3.60%7.52億14.66%7.49億24.83%7.17億
毛利 26.30%1.95億19.75%5.56億2.25%1.06億13.33%1.31億31.13%1.65億29.15%1.55億9.59%4.65億18.82%1.04億20.13%1.15億20.26%1.26億
營業費用 -1.80%7,257.4萬3.75%3.01億5.01%8,199萬6.09%7,199萬-0.33%7,282.7萬4.35%7,390.8萬0.34%2.9億2.72%7,808.1萬3.85%6,785.7萬-0.18%7,307.1萬
銷售、一般行政及管理費用 -1.80%7,257.4萬3.75%3.01億5.01%8,199萬6.09%7,199萬-0.33%7,282.7萬4.35%7,390.8萬0.34%2.9億2.72%7,808.1萬3.85%6,785.7萬-0.18%7,307.1萬
-一般及行政管理費用 -1.80%7,257.4萬3.75%3.01億5.01%8,199萬6.09%7,199萬-0.33%7,282.7萬4.35%7,390.8萬0.34%2.9億2.72%7,808.1萬3.85%6,785.7萬-0.18%7,307.1萬
營業利潤 52.06%1.23億46.28%2.56億-6.13%2,416.9萬23.70%5,861.3萬74.60%9,233.5萬65.13%8,065.4萬29.35%1.75億126.50%2,574.6萬54.89%4,738.4萬67.71%5,288.3萬
營業外利息收入與支出淨額 36.25%-62.6萬27.38%-366.5萬26.33%-79.2萬26.74%-87.4萬26.14%-101.7萬29.96%-98.2萬27.32%-504.7萬26.37%-107.5萬28.31%-119.3萬27.72%-137.7萬
營業外利息收入 53.08%69.5萬16.77%196.4萬24.78%55.9萬8.28%52.3萬7.27%42.8萬28.98%45.4萬42.18%168.2萬13.42%44.8萬41.64%48.3萬66.25%39.9萬
營業外利息支出 -8.01%132.1萬-16.35%562.9萬-11.29%135.1萬-16.65%139.7萬-18.64%144.5萬-18.13%143.6萬-17.20%672.9萬-17.90%152.3萬-16.41%167.6萬-17.20%177.6萬
投資淨收益 17.51%44.3萬30.60%23.9萬010.23%37.7萬10.24%18.3萬0
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
聯營企業及其他參股權益產生的收益
特殊收入（費用） 59.30%-14萬-476,966.67%-2,861.2萬-8.80%-2,150.1萬-404.08%-595.7萬-140.83%-81萬-102.17%-34.4萬-99.70%6,000-493.10%-1,976.2萬-95.60%195.9萬105.64%198.4萬
減：其他特殊費用 -59.30%14萬476,966.67%2,861.2萬8.80%2,150.1萬404.08%595.7萬140.83%81萬102.17%34.4萬99.70%-6,000493.10%1,976.2萬95.60%-195.9萬-105.64%-198.4萬
其他營業外收入（費用） 1,045.16%248.5萬-82.35%183.1萬-33.15%48萬-96.26%14.3萬3.88%99.1萬-95.55%21.7萬-60.11%1,037.3萬524.85%71.8萬-59.56%382.4萬-90.77%95.4萬
稅前利潤 56.34%1.24億25.03%2.26億-55.28%259.8萬-0.10%5,192.4萬67.84%9,170.3萬16.73%7,954.5萬15.32%1.81億-11.63%581萬-37.28%5,197.7萬999.78%5,463.7萬
所得稅 52.16%3,819萬26.57%7,082.2萬-143.71%-91.7萬14.83%1,841.9萬67.61%2,822.2萬19.65%2,509.8萬15.23%5,595.3萬-7.78%209.8萬-37.06%1,604萬1,876.29%1,683.8萬
除稅後利潤 58.27%8,616.9萬24.34%1.55億-5.31%351.5萬-6.76%3,350.6萬67.95%6,348.1萬15.44%5,444.6萬15.36%1.25億-13.67%371.2萬-37.38%3,593.7萬818.10%3,779.8萬
持續經營利潤 58.26%8,617萬24.34%1.55億-5.31%351.5萬-6.77%3,350.5萬67.94%6,348.1萬15.44%5,444.7萬15.36%1.25億-13.67%371.2萬-37.38%3,593.7萬818.34%3,779.9萬
歸屬于少數股東的淨利潤
歸屬於母公司的淨利潤 58.27%8,616.9萬24.34%1.55億-5.31%351.5萬-6.76%3,350.6萬67.95%6,348.1萬15.44%5,444.6萬15.36%1.25億-13.67%371.2萬-37.38%3,593.7萬818.10%3,779.8萬
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 58.27%8,616.9萬24.34%1.55億-5.31%351.5萬-6.76%3,350.6萬67.95%6,348.1萬15.44%5,444.6萬15.36%1.25億-13.67%371.2萬-37.38%3,593.7萬818.10%3,779.8萬
總派息金額
基本每股收益 58.27%30.9124.35%55.57-5.26%1.26-6.75%12.0267.85%22.7615.49%19.5315.36%44.69-14.19%1.33-37.37%12.89822.45%13.56
稀釋每股收益 58.27%30.9124.35%55.57-5.26%1.26-6.76%12.015567.91%22.7615.49%19.5315.36%44.69-13.75%1.33-37.38%12.8872822.08%13.5546
每股派息 00.00%100.00%100000.00%100.00%1000
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

分析

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暫無數據

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