日本市場個股詳情

ICDA控股 (3184)

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延時20分鐘行情休市中 01/23 09:46 (東京)
93.35億總市值7.32市盈率(靜)

ICDA控股 (3184) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2025/03/31
(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
15.34%381.81億
8.54%331.02億
23.37%94.89億
7.70%83.04億
4.82%81.8億
-2.22%71.28億
7.18%304.96億
-3.90%76.92億
10.41%77.1億
16.15%78.04億
主營業務成本
17.25%312.23億
8.11%266.28億
22.59%78億
5.98%65.76億
5.33%65.52億
-2.44%57億
8.39%246.31億
-2.25%63.63億
11.10%62.05億
17.43%62.21億
毛利
7.49%69.58億
10.37%64.73億
27.10%16.89億
14.78%17.28億
2.82%16.28億
-1.32%14.28億
2.37%58.65億
-11.12%13.29億
7.66%15.06億
11.35%15.84億
營業費用
10.05%51.46億
4.08%46.76億
5.49%12.68億
2.29%11.45億
5.33%11.69億
3.07%10.94億
7.28%44.92億
8.54%12.02億
6.67%11.19億
8.56%11.1億
營業利潤
0.83%18.13億
30.94%17.98億
232.13%4.21億
50.96%5.83億
-3.07%4.59億
-13.38%3.34億
-10.97%13.73億
-67.31%1.27億
10.63%3.86億
18.51%4.74億
營業外利息收入與支出淨額
-319.93%-2,791.7萬
49.01%-664.8萬
138.48%121.1萬
-55.32%-448.1萬
3.61%-334萬
98.93%-3.8萬
30.62%-1,303.8萬
37.82%-314.7萬
33.59%-288.5萬
25.76%-346.5萬
營業外利息收入
947.13%91.1萬
-44.59%8.7萬
----
----
----
----
55.45%15.7萬
----
----
----
營業外利息支出
64.59%2,882.8萬
32.74%1,751.5萬
108.11%687.6萬
55.32%448.1萬
-3.61%334萬
-20.42%281.8萬
-30.16%1,319.5萬
-35.99%330.4萬
-33.59%288.5萬
-25.76%346.5萬
其他財務費用
----
---1,078萬
---800萬
--0
--0
---278萬
----
----
----
----
投資淨收益
26.53%1,514.3萬
20.73%1,196.8萬
0
28.43%604.9萬
1,000
13.74%591.8萬
14.80%991.3萬
0
17.81%471萬
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)
148.85%1.3億
-1,582.08%-2.65億
87.46%656.5萬
-5,105.87%-2.78億
-54.89%341.9萬
139.57%300.9萬
-12.06%1,789.6萬
-32.20%350.2萬
-47.01%555.8萬
153.68%758萬
減:其他特殊費用
-647.80%-1.3億
3.18%-1,732.7萬
-87.46%-656.5萬
22.02%-433.4萬
54.89%-341.9萬
-139.57%-300.9萬
12.06%-1,789.6萬
32.20%-350.2萬
47.01%-555.8萬
-153.68%-758萬
減:勾銷
--0
--2.83億
--0
----
----
----
--0
--0
----
----
其他營業外收入(費用)
-15.59%821.1萬
31.16%972.7萬
-35.76%372.7萬
30.94%-79萬
1,129.35%396.3萬
-10.05%282.7萬
-13.96%741.6萬
60.23%580.2萬
45.52%-114.4萬
-110.56%-38.5萬
稅前利潤
25.21%19.38億
10.93%15.47億
225.40%4.32億
-22.09%3.06億
-2.98%4.63億
-11.73%3.46億
-10.62%13.95億
-66.04%1.33億
9.88%3.93億
18.86%4.77億
所得稅
8.65%6.33億
21.82%5.82億
57.87%8,863.7萬
70.26%2.36億
-6.95%1.49億
-11.78%1.08億
-10.77%4.78億
-63.85%5,614.6萬
11.94%1.39億
25.22%1.6億
除稅後利潤
35.21%13.05億
5.25%9.65億
348.05%3.44億
-72.54%6,974.5萬
-0.98%3.14億
-11.71%2.38億
-10.55%9.17億
-67.49%7,668.7萬
8.80%2.54億
15.88%3.17億
持續經營利潤
35.21%13.05億
5.25%9.65億
348.05%3.44億
-72.54%6,974.4萬
-0.98%3.14億
-11.71%2.38億
-10.55%9.17億
-67.49%7,668.7萬
8.80%2.54億
15.88%3.17億
歸屬于少數股東的淨利潤
-11.28%3,022.9萬
2.11%3,407.1萬
138.96%1,148.9萬
9.23%809.5萬
-35.17%724.6萬
-27.39%724.1萬
-32.01%3,336.8萬
-39.42%480.8萬
-32.62%741.1萬
-8.24%1,117.7萬
歸屬於母公司的淨利潤
36.91%12.74億
5.36%9.31億
362.04%3.32億
-75.00%6,165萬
0.27%3.07億
-11.10%2.3億
-9.47%8.84億
-68.47%7,187.9萬
10.84%2.47億
17.00%3.06億
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
36.91%12.74億
5.36%9.31億
362.04%3.32億
-75.00%6,165萬
0.27%3.07億
-11.10%2.3億
-9.47%8.84億
-68.47%7,187.9萬
10.84%2.47億
17.00%3.06億
總派息金額
基本每股收益
36.91%606.95
5.36%443.32
362.05%158.16
-75.00%29.36
0.28%146.07
-11.11%109.73
-9.47%420.75
-68.47%34.23
10.85%117.42
17.01%145.66
稀釋每股收益
36.91%606.95
5.36%443.32
362.05%158.16
-75.00%29.36
0.28%146.063
-11.11%109.73
-9.47%420.75
-68.47%34.23
10.84%117.4168
17.01%145.66
每股派息
40.00%70
0.00%50
0.00%50
0
0
0
0.00%50
0.00%50
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
(FY)2025/03/31(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 15.34%381.81億8.54%331.02億23.37%94.89億7.70%83.04億4.82%81.8億-2.22%71.28億7.18%304.96億-3.90%76.92億10.41%77.1億16.15%78.04億
主營業務成本 17.25%312.23億8.11%266.28億22.59%78億5.98%65.76億5.33%65.52億-2.44%57億8.39%246.31億-2.25%63.63億11.10%62.05億17.43%62.21億
毛利 7.49%69.58億10.37%64.73億27.10%16.89億14.78%17.28億2.82%16.28億-1.32%14.28億2.37%58.65億-11.12%13.29億7.66%15.06億11.35%15.84億
營業費用 10.05%51.46億4.08%46.76億5.49%12.68億2.29%11.45億5.33%11.69億3.07%10.94億7.28%44.92億8.54%12.02億6.67%11.19億8.56%11.1億
營業利潤 0.83%18.13億30.94%17.98億232.13%4.21億50.96%5.83億-3.07%4.59億-13.38%3.34億-10.97%13.73億-67.31%1.27億10.63%3.86億18.51%4.74億
營業外利息收入與支出淨額 -319.93%-2,791.7萬49.01%-664.8萬138.48%121.1萬-55.32%-448.1萬3.61%-334萬98.93%-3.8萬30.62%-1,303.8萬37.82%-314.7萬33.59%-288.5萬25.76%-346.5萬
營業外利息收入 947.13%91.1萬-44.59%8.7萬----------------55.45%15.7萬------------
營業外利息支出 64.59%2,882.8萬32.74%1,751.5萬108.11%687.6萬55.32%448.1萬-3.61%334萬-20.42%281.8萬-30.16%1,319.5萬-35.99%330.4萬-33.59%288.5萬-25.76%346.5萬
其他財務費用 -------1,078萬---800萬--0--0---278萬----------------
投資淨收益 26.53%1,514.3萬20.73%1,196.8萬028.43%604.9萬1,00013.74%591.8萬14.80%991.3萬017.81%471萬0
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) 148.85%1.3億-1,582.08%-2.65億87.46%656.5萬-5,105.87%-2.78億-54.89%341.9萬139.57%300.9萬-12.06%1,789.6萬-32.20%350.2萬-47.01%555.8萬153.68%758萬
減:其他特殊費用 -647.80%-1.3億3.18%-1,732.7萬-87.46%-656.5萬22.02%-433.4萬54.89%-341.9萬-139.57%-300.9萬12.06%-1,789.6萬32.20%-350.2萬47.01%-555.8萬-153.68%-758萬
減:勾銷 --0--2.83億--0--------------0--0--------
其他營業外收入(費用) -15.59%821.1萬31.16%972.7萬-35.76%372.7萬30.94%-79萬1,129.35%396.3萬-10.05%282.7萬-13.96%741.6萬60.23%580.2萬45.52%-114.4萬-110.56%-38.5萬
稅前利潤 25.21%19.38億10.93%15.47億225.40%4.32億-22.09%3.06億-2.98%4.63億-11.73%3.46億-10.62%13.95億-66.04%1.33億9.88%3.93億18.86%4.77億
所得稅 8.65%6.33億21.82%5.82億57.87%8,863.7萬70.26%2.36億-6.95%1.49億-11.78%1.08億-10.77%4.78億-63.85%5,614.6萬11.94%1.39億25.22%1.6億
除稅後利潤 35.21%13.05億5.25%9.65億348.05%3.44億-72.54%6,974.5萬-0.98%3.14億-11.71%2.38億-10.55%9.17億-67.49%7,668.7萬8.80%2.54億15.88%3.17億
持續經營利潤 35.21%13.05億5.25%9.65億348.05%3.44億-72.54%6,974.4萬-0.98%3.14億-11.71%2.38億-10.55%9.17億-67.49%7,668.7萬8.80%2.54億15.88%3.17億
歸屬于少數股東的淨利潤 -11.28%3,022.9萬2.11%3,407.1萬138.96%1,148.9萬9.23%809.5萬-35.17%724.6萬-27.39%724.1萬-32.01%3,336.8萬-39.42%480.8萬-32.62%741.1萬-8.24%1,117.7萬
歸屬於母公司的淨利潤 36.91%12.74億5.36%9.31億362.04%3.32億-75.00%6,165萬0.27%3.07億-11.10%2.3億-9.47%8.84億-68.47%7,187.9萬10.84%2.47億17.00%3.06億
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 36.91%12.74億5.36%9.31億362.04%3.32億-75.00%6,165萬0.27%3.07億-11.10%2.3億-9.47%8.84億-68.47%7,187.9萬10.84%2.47億17.00%3.06億
總派息金額
基本每股收益 36.91%606.955.36%443.32362.05%158.16-75.00%29.360.28%146.07-11.11%109.73-9.47%420.75-68.47%34.2310.85%117.4217.01%145.66
稀釋每股收益 36.91%606.955.36%443.32362.05%158.16-75.00%29.360.28%146.063-11.11%109.73-9.47%420.75-68.47%34.2310.84%117.416817.01%145.66
每股派息 40.00%700.00%500.00%500000.00%500.00%5000
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
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