日本市場個股詳情

威立方 (3681)

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  • -2-1.31%
延時20分鐘行情休市中 01/23 15:30 (東京)
39.78億總市值-2.71市盈率(靜)

威立方 (3681) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2024/12/31
(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
(FY)2022/12/31
(Q4)2022/12/31
營業總收入
-5.60%104.64億
2.58%28.12億
-6.74%28.07億
-9.36%110.85億
-5.18%29.73億
-4.95%23.6億
-8.66%27.41億
-16.60%30.1億
6.40%122.29億
5.07%31.36億
主營業務成本
1.10%65.16億
12.40%16.37億
-2.44%16.61億
-5.31%64.45億
0.17%17.97億
0.10%14.89億
-7.71%14.56億
-12.56%17.03億
9.99%68.07億
10.13%17.94億
毛利
-14.90%39.48億
-8.54%11.76億
-12.33%11.46億
-14.44%46.39億
-12.34%11.76億
-12.50%8.71億
-9.72%12.85億
-21.34%13.07億
2.21%54.22億
-1.02%13.41億
營業費用
-12.74%41.85億
-16.16%10.67億
-14.71%10.26億
1.02%47.96億
-6.96%11.33億
6.29%11.87億
11.54%12.73億
-5.41%12.02億
20.06%47.47億
9.23%12.18億
營業利潤
-51.68%-2.37億
756.22%1.09億
15.05%1.2億
-123.12%-1.56億
-65.47%4,254.4萬
-160.37%-3.16億
-95.51%1,268.7萬
-73.20%1.05億
-50.04%6.75億
-48.64%1.23億
營業外利息收入與支出淨額
-41.52%-5,782.5萬
-13.68%-1,328.9萬
-7.88%-1,077.9萬
0.13%-4,085.9萬
-19.56%-1,130.6萬
25.60%-787.1萬
-8.25%-1,169萬
0.84%-999.2萬
-25.85%-4,091.1萬
-10.44%-945.6萬
營業外利息收入
-23.24%531.8萬
804.85%188.9萬
-1.23%177.1萬
72.08%692.8萬
-28.02%112.5萬
462.16%427.8萬
-129.65%-26.8萬
124.69%179.3萬
84.43%402.6萬
108.40%156.3萬
營業外利息支出
32.13%6,314.3萬
32.88%1,517.8萬
6.49%1,255萬
6.34%4,778.7萬
12.81%1,243.1萬
7.13%1,214.9萬
-2.40%1,142.2萬
8.37%1,178.5萬
29.53%4,493.7萬
18.33%1,101.9萬
投資淨收益
42,243.75%1,355萬
-203.65%-1,085.2萬
-18.78%-586.4萬
100.36%3.2萬
-266.69%-885.2萬
-49.26%335.1萬
518.63%1,047萬
53.42%-493.7萬
64.70%-891.1萬
82.48%-241.4萬
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
130.55%160.9萬
0
64.49%-411.5萬
-175.19%-526.6萬
-202.7萬
0
834.9萬
-1,158.8萬
-19.05%700.4萬
0
聯營企業及其他參股權益產生的收益
261.56%1,602.5萬
499.12%767.1萬
-16.24%-411.6萬
56.62%-991.9萬
82.71%-88.7萬
41.74%-356.9萬
70.79%-192.2萬
29.62%-354.1萬
34.06%-2,286.6萬
17.03%-513萬
特殊收入(費用)
83.46%-6.54億
-810.68%-1.78億
108.72%119.9萬
-732.83%-39.58億
-734.33%-37.91億
-2,547.29%-1.33億
-479.33%-1,953.5萬
-10.68%-1,374.7萬
14.91%-4.75億
19.24%-4.54億
減:其他特殊費用
-68.57%5,595.5萬
-35.47%1,260.5萬
-108.72%-119.9萬
123.73%1.78億
-80.78%1,129萬
2,547.29%1.33億
479.33%1,953.5萬
10.68%1,374.7萬
-4.34%7,957.1萬
-32.77%5,873.7萬
減:勾銷
-84.17%5.99億
----
----
855.34%37.8億
----
----
----
----
-16.76%3.96億
----
其他營業外收入(費用)
18.18%-5,533.4萬
82.58%-128.8萬
-99.29%3.2萬
-2,896.54%-6,763.2萬
-2,721.08%-6,316.4萬
63.41%-159.4萬
-508.64%-739.5萬
-18.58%452.1萬
94.86%-225.7萬
42.80%-223.9萬
稅前利潤
77.03%-9.73億
-863.16%-8,703.1萬
48.04%9,673.1萬
-3,311.88%-42.38億
-994.40%-38.35億
-243.00%-4.59億
-103.50%-903.6萬
-81.74%6,534萬
-80.16%1.32億
1.35%-3.5億
所得稅
-69.44%4.14億
996.32%1.91億
17.57%1,713.3萬
11,629.56%13.56億
2,377.57%13.07億
1,070.35%1,616.6萬
-46.40%1,745.5萬
-61.71%1,457.2萬
101.71%1,155.7萬
91.90%-5,740.3萬
除稅後利潤
75.19%-13.88億
-950.85%-2.78億
56.79%7,959.7萬
-4,746.40%-55.93億
-1,655.02%-51.42億
-259.55%-4.75億
-111.73%-2,649.2萬
-84.12%5,076.8萬
-91.02%1.2億
-182.94%-2.93億
持續經營利潤
75.19%-13.88億
-950.90%-2.78億
56.79%7,959.8萬
-4,746.37%-55.93億
-1,655.02%-51.42億
-259.55%-4.75億
-111.73%-2,649.1萬
-84.12%5,076.8萬
-91.02%1.2億
-182.94%-2.93億
歸屬于少數股東的淨利潤
-1.12%2,973.7萬
139.44%214.3萬
-37.21%1,192.3萬
-15.95%3,007.3萬
-20.56%509.9萬
40.25%509.1萬
-85.79%89.5萬
-2.29%1,898.8萬
121.11%3,578萬
-4.62%641.9萬
歸屬於母公司的淨利潤
74.80%-14.17億
-924.37%-2.81億
112.95%6,767.4萬
-6,747.26%-56.23億
-1,619.10%-51.47億
-253.69%-4.8億
-112.48%-2,738.6萬
-89.42%3,177.9萬
-93.61%8,459.4萬
-186.40%-2.99億
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
74.80%-14.17億
-924.37%-2.81億
112.95%6,767.4萬
-6,747.26%-56.23億
-1,619.10%-51.47億
-253.69%-4.8億
-112.48%-2,738.6萬
-89.42%3,177.9萬
-93.61%8,459.4萬
-186.40%-2.99億
總派息金額
基本每股收益
75.95%-55.73
-899.12%-11.29
111.45%2.77
-6,738.40%-231.68
-1,619.95%-212.07
-253.39%-19.79
-112.49%-1.13
-89.41%1.31
-93.62%3.49
-186.16%-12.33
稀釋每股收益
75.95%-55.73
-899.12%-11.29
113.08%2.77
-6,854.52%-231.68
-1,619.98%-212.0739
-253.41%-19.7909
-112.70%-1.13
-89.36%1.3
-93.56%3.43
-188.13%-12.33
每股派息
0
0
0
0
0
0
0
0
-50.00%4
-50.00%4
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)2024/12/31(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(FY)2022/12/31(Q4)2022/12/31
營業總收入 -5.60%104.64億2.58%28.12億-6.74%28.07億-9.36%110.85億-5.18%29.73億-4.95%23.6億-8.66%27.41億-16.60%30.1億6.40%122.29億5.07%31.36億
主營業務成本 1.10%65.16億12.40%16.37億-2.44%16.61億-5.31%64.45億0.17%17.97億0.10%14.89億-7.71%14.56億-12.56%17.03億9.99%68.07億10.13%17.94億
毛利 -14.90%39.48億-8.54%11.76億-12.33%11.46億-14.44%46.39億-12.34%11.76億-12.50%8.71億-9.72%12.85億-21.34%13.07億2.21%54.22億-1.02%13.41億
營業費用 -12.74%41.85億-16.16%10.67億-14.71%10.26億1.02%47.96億-6.96%11.33億6.29%11.87億11.54%12.73億-5.41%12.02億20.06%47.47億9.23%12.18億
營業利潤 -51.68%-2.37億756.22%1.09億15.05%1.2億-123.12%-1.56億-65.47%4,254.4萬-160.37%-3.16億-95.51%1,268.7萬-73.20%1.05億-50.04%6.75億-48.64%1.23億
營業外利息收入與支出淨額 -41.52%-5,782.5萬-13.68%-1,328.9萬-7.88%-1,077.9萬0.13%-4,085.9萬-19.56%-1,130.6萬25.60%-787.1萬-8.25%-1,169萬0.84%-999.2萬-25.85%-4,091.1萬-10.44%-945.6萬
營業外利息收入 -23.24%531.8萬804.85%188.9萬-1.23%177.1萬72.08%692.8萬-28.02%112.5萬462.16%427.8萬-129.65%-26.8萬124.69%179.3萬84.43%402.6萬108.40%156.3萬
營業外利息支出 32.13%6,314.3萬32.88%1,517.8萬6.49%1,255萬6.34%4,778.7萬12.81%1,243.1萬7.13%1,214.9萬-2.40%1,142.2萬8.37%1,178.5萬29.53%4,493.7萬18.33%1,101.9萬
投資淨收益 42,243.75%1,355萬-203.65%-1,085.2萬-18.78%-586.4萬100.36%3.2萬-266.69%-885.2萬-49.26%335.1萬518.63%1,047萬53.42%-493.7萬64.70%-891.1萬82.48%-241.4萬
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 130.55%160.9萬064.49%-411.5萬-175.19%-526.6萬-202.7萬0834.9萬-1,158.8萬-19.05%700.4萬0
聯營企業及其他參股權益產生的收益 261.56%1,602.5萬499.12%767.1萬-16.24%-411.6萬56.62%-991.9萬82.71%-88.7萬41.74%-356.9萬70.79%-192.2萬29.62%-354.1萬34.06%-2,286.6萬17.03%-513萬
特殊收入(費用) 83.46%-6.54億-810.68%-1.78億108.72%119.9萬-732.83%-39.58億-734.33%-37.91億-2,547.29%-1.33億-479.33%-1,953.5萬-10.68%-1,374.7萬14.91%-4.75億19.24%-4.54億
減:其他特殊費用 -68.57%5,595.5萬-35.47%1,260.5萬-108.72%-119.9萬123.73%1.78億-80.78%1,129萬2,547.29%1.33億479.33%1,953.5萬10.68%1,374.7萬-4.34%7,957.1萬-32.77%5,873.7萬
減:勾銷 -84.17%5.99億--------855.34%37.8億-----------------16.76%3.96億----
其他營業外收入(費用) 18.18%-5,533.4萬82.58%-128.8萬-99.29%3.2萬-2,896.54%-6,763.2萬-2,721.08%-6,316.4萬63.41%-159.4萬-508.64%-739.5萬-18.58%452.1萬94.86%-225.7萬42.80%-223.9萬
稅前利潤 77.03%-9.73億-863.16%-8,703.1萬48.04%9,673.1萬-3,311.88%-42.38億-994.40%-38.35億-243.00%-4.59億-103.50%-903.6萬-81.74%6,534萬-80.16%1.32億1.35%-3.5億
所得稅 -69.44%4.14億996.32%1.91億17.57%1,713.3萬11,629.56%13.56億2,377.57%13.07億1,070.35%1,616.6萬-46.40%1,745.5萬-61.71%1,457.2萬101.71%1,155.7萬91.90%-5,740.3萬
除稅後利潤 75.19%-13.88億-950.85%-2.78億56.79%7,959.7萬-4,746.40%-55.93億-1,655.02%-51.42億-259.55%-4.75億-111.73%-2,649.2萬-84.12%5,076.8萬-91.02%1.2億-182.94%-2.93億
持續經營利潤 75.19%-13.88億-950.90%-2.78億56.79%7,959.8萬-4,746.37%-55.93億-1,655.02%-51.42億-259.55%-4.75億-111.73%-2,649.1萬-84.12%5,076.8萬-91.02%1.2億-182.94%-2.93億
歸屬于少數股東的淨利潤 -1.12%2,973.7萬139.44%214.3萬-37.21%1,192.3萬-15.95%3,007.3萬-20.56%509.9萬40.25%509.1萬-85.79%89.5萬-2.29%1,898.8萬121.11%3,578萬-4.62%641.9萬
歸屬於母公司的淨利潤 74.80%-14.17億-924.37%-2.81億112.95%6,767.4萬-6,747.26%-56.23億-1,619.10%-51.47億-253.69%-4.8億-112.48%-2,738.6萬-89.42%3,177.9萬-93.61%8,459.4萬-186.40%-2.99億
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 74.80%-14.17億-924.37%-2.81億112.95%6,767.4萬-6,747.26%-56.23億-1,619.10%-51.47億-253.69%-4.8億-112.48%-2,738.6萬-89.42%3,177.9萬-93.61%8,459.4萬-186.40%-2.99億
總派息金額
基本每股收益 75.95%-55.73-899.12%-11.29111.45%2.77-6,738.40%-231.68-1,619.95%-212.07-253.39%-19.79-112.49%-1.13-89.41%1.31-93.62%3.49-186.16%-12.33
稀釋每股收益 75.95%-55.73-899.12%-11.29113.08%2.77-6,854.52%-231.68-1,619.98%-212.0739-253.41%-19.7909-112.70%-1.13-89.36%1.3-93.56%3.43-188.13%-12.33
每股派息 00000000-50.00%4-50.00%4
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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