信越化學工業
4063
Metaplanet
3350
Alt
260A
4
安斯泰來製藥
4503
5
豐田工業
6201
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.87%4.51萬億 | 9.45%1.27萬億 | 5.32%1.08萬億 | 14.39%1.17萬億 | 1.79%9,885.19億 | 3.71%4.18萬億 | 0.57%1.16萬億 | 2.93%1.03萬億 | 2.21%1.02萬億 | 10.44%9,711.25億 |
主營業務成本 | 6.99%2.37萬億 | 9.97%6,770.06億 | 3.73%5,634.45億 | 14.94%6,161.98億 | -1.36%5,100.77億 | 0.38%2.21萬億 | -3.63%6,156.39億 | -0.34%5,431.97億 | 0.25%5,361.11億 | 6.63%5,171.15億 |
毛利 | 8.85%2.14萬億 | 8.87%5,967.04億 | 7.12%5,163.61億 | 13.78%5,515.88億 | 5.38%4,784.42億 | 7.72%1.97萬億 | 5.74%5,480.79億 | 6.88%4,820.5億 | 4.47%4,847.71億 | 15.12%4,540.1億 |
營業費用 | 6.57%1.7萬億 | 3.80%4,484.88億 | 4.70%4,181.97億 | 10.37%4,331.97億 | 7.80%3,983.59億 | 8.08%1.59萬億 | 2.63%4,320.86億 | 8.07%3,994.26億 | 7.37%3,924.97億 | 16.11%3,695.35億 |
銷售、一般行政及管理費用 | 7.87%1.36萬億 | 2.86%3,569.4億 | 6.92%3,369.07億 | 13.59%3,481.37億 | 8.83%3,189.09億 | 8.05%1.26萬億 | 3.48%3,470.02億 | 6.97%3,150.99億 | 5.38%3,064.92億 | 18.68%2,930.37億 |
-一般及行政管理費用 | 7.87%1.36萬億 | 2.86%3,569.4億 | 6.92%3,369.07億 | 13.59%3,481.37億 | 8.83%3,189.09億 | 8.05%1.26萬億 | 3.48%3,470.02億 | 6.97%3,150.99億 | 5.38%3,064.92億 | 18.68%2,930.37億 |
研發費用 | 1.64%3,373.48億 | 7.60%915.48億 | -3.60%812.9億 | -1.10%850.6億 | 3.86%794.5億 | 8.21%3,319.14億 | -0.67%850.84億 | 12.41%843.27億 | 15.10%860.05億 | 7.23%764.98億 |
營業利潤 | 18.51%4,448.54億 | 27.78%1,482.16億 | 18.81%981.64億 | 28.30%1,183.91億 | -5.20%800.83億 | 6.22%3,753.66億 | 19.16%1,159.93億 | 1.45%826.24億 | -6.30%922.74億 | 10.95%844.75億 |
營業外利息收入與支出淨額 | 6.26%118.57億 | -21.03%27.87億 | -2.59%28.16億 | 10.29%29.48億 | 60.10%33.06億 | 170.10%111.58億 | 107.47%35.29億 | 116.55%28.91億 | 270.74%26.73億 | 452.14%20.65億 |
營業外利息收入 | 16.22%156.02億 | -6.41%40.45億 | 7.83%38.28億 | 20.14%37.94億 | 64.30%39.35億 | 159.32%134.25億 | 115.02%43.22億 | 130.22%35.5億 | 210.52%31.58億 | 293.91%23.95億 |
營業外利息支出 | 65.20%37.45億 | 58.64%12.58億 | 53.57%10.12億 | 74.43%8.46億 | 90.61%6.29億 | 116.73%22.67億 | 156.63%7.93億 | 218.36%6.59億 | 63.85%4.85億 | 41.03%3.3億 |
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 | ||||||||||
特殊收入(費用) | -1,651億 | -1,651億 | 0 | |||||||
減:立即確認的負商譽 | --1,651億 | --1,651億 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 125.08%95.5億 | 194.76%44.89億 | -745.87%-116.58億 | 76.12%108.86億 | 486.82%58.33億 | 183.36%42.43億 | -122.11%-47.37億 | 148.80%18.05億 | 144.15%61.81億 | 111.27%9.94億 |
稅前利潤 | -22.93%3,011.61億 | -108.37%-96.08億 | 2.29%893.22億 | 30.75%1,322.25億 | 1.93%892.22億 | 10.87%3,907.67億 | -4.72%1,147.85億 | 10.43%873.2億 | 18.70%1,011.28億 | 29.30%875.34億 |
所得稅 | 11.23%1,182.87億 | 43.08%406.27億 | -25.67%158.9億 | 19.45%367.53億 | -3.05%250.17億 | 15.15%1,063.46億 | -6.58%283.95億 | -2.05%213.79億 | 38.40%307.68億 | 44.12%258.04億 |
除稅後利潤 | -35.70%1,828.74億 | -158.15%-502.35億 | 11.36%734.32億 | 35.69%954.72億 | 4.01%642.05億 | 9.36%2,844.21億 | -4.09%863.9億 | 15.18%659.41億 | 11.74%703.6億 | 23.97%617.3億 |
持續經營利潤 | -35.70%1,828.74億 | -158.15%-502.35億 | 11.36%734.32億 | 35.69%954.72億 | 4.01%642.05億 | 9.36%2,844.21億 | -4.09%863.9億 | 15.18%659.41億 | 11.74%703.6億 | 23.97%617.3億 |
歸屬于少數股東的淨利潤 | 14.77%228.49億 | 42.67%83.09億 | 22.64%46.69億 | 13.27%56.15億 | -20.00%42.56億 | 23.48%199.08億 | 11.27%58.24億 | 21.59%38.07億 | 25.81%49.57億 | 39.34%53.2億 |
歸屬於母公司的淨利潤 | -39.50%1,600.25億 | -172.67%-585.44億 | 10.67%687.63億 | 37.39%898.57億 | 6.27%599.49億 | 8.42%2,645.13億 | -5.04%805.66億 | 14.81%621.34億 | 10.81%654.03億 | 22.70%564.1億 |
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 | -39.50%1,600.25億 | -172.67%-585.44億 | 10.67%687.63億 | 37.39%898.57億 | 6.27%599.49億 | 8.42%2,645.13億 | -5.04%805.66億 | 14.81%621.34億 | 10.81%654.03億 | 22.70%564.1億 |
總派息金額 | ||||||||||
基本每股收益 | -37.35%165.53 | -176.04%-62.0175 | 14.73%71.88 | 41.76%91.83 | 9.25%60.7 | 11.61%264.2 | -2.38%81.5612 | 18.43%62.65 | 13.95%64.78 | 26.36%55.56 |
稀釋每股收益 | -37.35%165.44 | -176.04%-62.0175 | 14.74%71.85 | 41.75%91.78 | 9.26%60.67 | 11.60%264.08 | -2.38%81.5612 | 18.42%62.62 | 13.94%64.75 | 26.32%55.53 |
每股派息 | 10.71%155 | 14.29%80 | 0 | 7.14%75 | 0 | 16.67%140 | 16.67%70 | 0 | 16.67%70 | 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 |