Living科技
4445
Metaplanet
3350
True Data
4416
大阪曹達化工
4046
INSPEC
6656
(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 | 19.60%2,493.1億 | -1.50%9,151.39億 | 16.41%2,212.39億 | -3.74%2,445.56億 | -10.30%2,408.88億 | -3.66%2,084.55億 | 8.86%9,290.36億 | -8.26%1,900.57億 | 15.32%2,540.7億 | 20.84%2,685.4億 |
主營業務成本 | 5.96%1,508.49億 | -1.24%5,842.8億 | 6.57%1,462.43億 | -6.02%1,460.65億 | -8.64%1,496.1億 | 5.31%1,423.62億 | 7.36%5,915.92億 | 0.62%1,372.32億 | 10.35%1,554.15億 | 18.67%1,637.54億 |
毛利 | 48.97%984.6億 | -1.95%3,308.58億 | 41.97%749.95億 | -0.17%984.91億 | -12.89%912.77億 | -18.58%660.93億 | 11.59%3,374.43億 | -25.38%528.24億 | 24.11%986.54億 | 24.38%1,047.86億 |
營業費用 | 9.34%477.62億 | 0.77%1,917.26億 | 11.12%481.93億 | -4.85%506.35億 | -3.55%492.15億 | 2.40%436.81億 | 11.84%1,902.69億 | -7.45%433.69億 | 21.05%532.15億 | 23.98%510.27億 |
銷售、一般行政及管理費用 | 3.96%371.94億 | 0.49%1,461.43億 | 1.99%356.46億 | -0.86%387.66億 | -4.71%359.52億 | 6.32%357.78億 | 12.20%1,454.36億 | 5.76%349.51億 | 11.59%391.04億 | 18.54%377.3億 |
-一般及行政管理費用 | 3.96%371.94億 | 0.49%1,461.43億 | 1.99%356.46億 | -0.86%387.66億 | -4.71%359.52億 | 6.32%357.78億 | 12.20%1,454.36億 | 5.76%349.51億 | 11.59%391.04億 | 18.54%377.3億 |
研發費用 | 2.38%111.23億 | 8.24%434.85億 | 13.96%107.77億 | 5.02%108.38億 | 3.34%110.05億 | 11.45%108.64億 | 7.79%401.75億 | -3.23%94.57億 | 16.56%103.2億 | 10.87%106.49億 |
其他營業費用 | 19.73%22.51億 | -5.87%120.12億 | 27.29%36.38億 | -49.08%27.01億 | -1.15%37.93億 | 146.72%18.8億 | 28.41%127.61億 | -52.33%28.58億 | 146.47%53.04億 | 252.02%38.37億 |
其他營業收入總額 | -42.04%28.06億 | 22.35%99.14億 | -52.07%18.68億 | 10.38%16.7億 | 29.10%15.35億 | 222.09%48.41億 | 20.81%81.03億 | 99.44%38.97億 | -27.54%15.13億 | -12.89%11.89億 |
營業利潤 | 126.21%506.98億 | -5.46%1,391.32億 | 183.47%268.02億 | 5.32%478.56億 | -21.76%420.62億 | -41.82%224.12億 | 11.28%1,471.74億 | -60.48%94.55億 | 27.90%454.39億 | 24.77%537.59億 |
營業外利息收入與支出淨額 | 107.88%1,900萬 | 26.80%-2.65億 | 7,300.00%7,400萬 | -12.36%-1億 | 100.73%300萬 | -277.21%-2.41億 | -582.67%-3.62億 | 100.49%100萬 | -118.70%-8,900萬 | -293.27%-4.09億 |
營業外利息收入 | 71.70%7.28億 | 39.45%21.95億 | 20.63%6.08億 | 992.16%5.57億 | 275.78%6.05億 | -50.58%4.24億 | 7.88%15.74億 | 995.65%5.04億 | -95.38%5,100萬 | 73.12%1.61億 |
營業外利息支出 | 6.62%7.09億 | 27.07%24.6億 | 6.16%5.34億 | 369.29%6.57億 | 5.61%6.02億 | -7.89%6.65億 | 39.88%19.36億 | 99.60%5.03億 | -77.67%1.4億 | 189.34%5.7億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -2,400.00%-1.15億 | 17.24%3,400萬 | 92.31%-100萬 | 133.33%2,800萬 | -90.91%100萬 | -72.22%500萬 | -30.95%2,900萬 | -8.33%-1,300萬 | -36.84%1,200萬 | -45.00%1,100萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 128.17%505.99億 | -5.41%1,389.01億 | 184.61%268.76億 | 5.34%477.84億 | -21.17%420.64億 | -42.66%221.76億 | 10.92%1,468.4億 | -60.17%94.43億 | 25.94%453.62億 | 24.08%533.6億 |
所得稅 | 106.93%144.54億 | -3.81%361.46億 | 245.27%57.86億 | -19.91%103.84億 | -20.68%129.9億 | -42.82%69.85億 | 6.92%375.76億 | -189.49%-39.83億 | 26.71%129.66億 | 40.15%163.76億 |
除稅後利潤 | 137.94%361.45億 | -5.96%1,027.55億 | 57.08%210.9億 | 15.45%374億 | -21.39%290.73億 | -42.58%151.91億 | 12.37%1,092.64億 | -30.28%134.26億 | 25.63%323.96億 | 18.09%369.84億 |
持續經營利潤 | 137.94%361.45億 | -5.96%1,027.55億 | 57.08%210.9億 | 15.45%374億 | -21.39%290.74億 | -42.59%151.91億 | 12.37%1,092.64億 | -30.28%134.26億 | 25.63%323.96億 | 18.09%369.84億 |
歸屬于少數股東的淨利潤 | -22.73%1,700萬 | -17.58%7,500萬 | -42.11%1,100萬 | -42.86%1,600萬 | 4.17%2,500萬 | 15.79%2,200萬 | -10.78%9,100萬 | -20.83%1,900萬 | 7.69%2,800萬 | -4.00%2,400萬 |
歸屬於母公司的淨利潤 | 138.19%361.28億 | -5.95%1,026.79億 | 57.22%210.79億 | 15.50%373.84億 | -21.40%290.48億 | -42.63%151.68億 | 12.40%1,091.73億 | -30.30%134.07億 | 25.65%323.67億 | 18.11%369.59億 |
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 | 138.19%361.28億 | -5.95%1,026.79億 | 57.22%210.79億 | 15.50%373.84億 | -21.40%290.48億 | -42.63%151.68億 | 12.40%1,091.73億 | -30.30%134.07億 | 25.65%323.67億 | 18.11%369.59億 |
總派息金額 | ||||||||||
基本每股收益 | 143.81%51.454 | -2.60%143.914 | 61.97%29.748 | 19.95%52.45 | -18.38%40.754 | -40.93%21.104 | 12.56%147.754 | -29.33%18.366 | 25.62%43.728 | 18.08%49.932 |
稀釋每股收益 | 143.81%51.434 | -2.60%143.86 | 61.98%29.736 | 19.95%52.432 | -18.38%40.74 | -40.92%21.096 | 12.57%147.696 | -29.34%18.358 | 25.63%43.712 | 18.08%49.912 |
每股派息 | 0 | 8.33%52 | 8.33%26 | 0 | 8.33%26 | 0 | 9.09%48 | 9.09%24 | 0 | 9.09%24 |
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 |