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阿波製紙 (3896)

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延時20分鐘行情已收盤 01/15 15:30 (東京)
50.76億總市值140.17市盈率(靜)

阿波製紙 (3896) 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
6.26%171.24億
-6.90%161.16億
-19.47%36.96億
-6.30%41.66億
-2.42%40.68億
1.98%41.86億
15.22%173.09億
15.85%45.89億
14.12%44.47億
15.32%41.69億
主營業務成本
6.17%143.81億
-7.10%135.45億
-23.38%30.58億
-7.83%33.87億
-0.03%35.03億
5.48%35.97億
17.49%145.8億
21.94%39.91億
15.37%36.75億
17.25%35.04億
毛利
6.76%27.44億
-5.81%25.7億
6.64%6.38億
0.96%7.79億
-15.03%5.65億
-15.25%5.88億
4.43%27.29億
-13.08%5.98億
8.52%7.72億
6.10%6.65億
營業費用
4.34%23.12億
-5.84%22.15億
-10.89%5.31億
14.62%6.26億
0.21%5.74億
-24.08%4.84億
0.39%23.53億
11.16%5.96億
-19.68%5.47億
-4.56%5.73億
營業利潤
21.89%4.32億
-5.68%3.55億
5,556.88%1.07億
-32.19%1.53億
-109.46%-874.3萬
84.11%1.04億
39.63%3.76億
-98.76%188.3萬
632.67%2.25億
244.78%9,240.4萬
營業外利息收入與支出淨額
-78.03%-8,707.6萬
-49.80%-4,891萬
-94.54%-1,653.2萬
-69.35%-1,468.6萬
-4.68%-912.7萬
-26.68%-856.5萬
4.08%-3,265萬
-21.07%-849.8萬
-4.96%-867.2萬
4.73%-871.9萬
營業外利息收入
715.33%1,233.6萬
118.64%151.3萬
102.76%58.8萬
234.02%32.4萬
80.89%40.7萬
142.50%19.4萬
-32.55%69.2萬
52.63%29萬
-66.08%9.7萬
-15.41%22.5萬
營業外利息支出
97.16%9,941.2萬
51.23%5,042.3萬
94.81%1,712萬
71.17%1,501萬
6.60%953.4萬
28.04%875.9萬
-4.92%3,334.2萬
21.90%878.8萬
2.59%876.9萬
-5.03%894.4萬
投資淨收益
-178.90%-1,301.7萬
-29.42%1,649.9萬
-336.41%-899萬
94.62%1,486.5萬
-227.96%-265萬
-15.60%1,327.4萬
-51.26%2,337.6萬
-148.40%-206萬
-68.33%763.8萬
-82.54%207.1萬
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
8.29%-4,990.4萬
-114.89%-5,441.7萬
-110.70%-3,908.9萬
0
3,356.6萬
-4,889.4萬
717.61%3.65億
3.65億
0
0
聯營企業及其他參股權益產生的收益
特殊收入(費用)
-110.72%-4,868.6萬
97.35%-2,310.5萬
97.24%-2,397.7萬
53.16%-77.1萬
1,047.69%123.2萬
1,686.96%41.1萬
-3,678.10%-8.7億
-6,746.31%-8.69億
-105.12%-164.6萬
-157.02%-13萬
減:其他特殊費用
604.22%3,048萬
-243.18%-604.5萬
-309.52%-517.3萬
-53.16%77.1萬
-1,047.69%-123.2萬
-1,686.96%-41.1萬
117.35%422.2萬
-80.54%246.9萬
105.12%164.6萬
157.02%13萬
減:勾銷
-37.54%1,820.6萬
-96.63%2,915萬
----
----
----
----
--8.66億
----
----
----
其他營業外收入(費用)
154.09%774.5萬
-908.93%-1,431.8萬
-555.42%-1,245.3萬
-138.06%-85.4萬
-209.09%-14.4萬
-167.00%-86.7萬
-91.00%177萬
-129.68%-190萬
18.11%224.4萬
-76.88%13.2萬
稅前利潤
4.75%2.41億
269.02%2.31億
101.07%548萬
-32.70%1.51億
-83.52%1,413.3萬
-10.91%5,960.6萬
-150.87%-1.36億
-715.04%-5.14億
178.76%2.25億
182.92%8,575.9萬
所得稅
-164.70%-4,258.5萬
-24.39%6,581.6萬
324.63%1,405.1萬
-27.33%2,977.9萬
-30.57%2,653.8萬
-200.35%-455.2萬
195.39%8,704.1萬
102.74%330.9萬
428.11%4,097.6萬
748.79%3,822萬
除稅後利潤
72.47%2.84億
173.72%1.65億
98.34%-857.1萬
-33.89%1.22億
-126.09%-1,240.5萬
2.87%6,415.8萬
-162.17%-2.23億
-353.28%-5.17億
152.22%1.84億
31.31%4,753.9萬
持續經營利潤
72.47%2.84億
173.72%1.65億
98.34%-857.1萬
-33.89%1.22億
-126.09%-1,240.5萬
2.87%6,415.8萬
-162.17%-2.23億
-353.29%-5.17億
152.21%1.84億
31.31%4,753.9萬
歸屬于少數股東的淨利潤
121.11%2.48億
124.08%1.12億
115.76%7,004.5萬
1,038.34%5,857.9萬
218.35%1,165.3萬
-64.40%-2,802.6萬
-708.79%-4.66億
-2,495.47%-4.44億
274.86%514.6萬
-164.76%-984.6萬
歸屬於母公司的淨利潤
-31.62%3,586.7萬
-78.38%5,245.4萬
-7.97%-7,861.6萬
-64.77%6,294.4萬
-141.92%-2,405.8萬
16.08%9,218.4萬
-14.20%2.43億
-139.22%-7,281.5萬
135.64%1.79億
173.30%5,738.5萬
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
-31.62%3,586.7萬
-78.38%5,245.4萬
-7.97%-7,861.6萬
-64.77%6,294.4萬
-141.92%-2,405.8萬
16.08%9,218.4萬
-14.20%2.43億
-139.22%-7,281.5萬
135.64%1.79億
173.30%5,738.5萬
總派息金額
基本每股收益
-31.75%3.59
-78.37%5.26
-7.81%-7.87
-64.82%6.3
-141.91%-2.41
16.08%9.24
-14.18%24.32
-139.25%-7.3
135.66%17.91
173.81%5.75
稀釋每股收益
-31.54%3.56
-78.44%5.2
-7.81%-7.87
-64.81%6.25
-142.28%-2.41
16.10%9.16
-14.19%24.12
-139.57%-7.3
135.54%17.76
174.04%5.7
每股派息
0
-42.86%2
0
0
2
0
3.5
3.5
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 6.26%171.24億-6.90%161.16億-19.47%36.96億-6.30%41.66億-2.42%40.68億1.98%41.86億15.22%173.09億15.85%45.89億14.12%44.47億15.32%41.69億
主營業務成本 6.17%143.81億-7.10%135.45億-23.38%30.58億-7.83%33.87億-0.03%35.03億5.48%35.97億17.49%145.8億21.94%39.91億15.37%36.75億17.25%35.04億
毛利 6.76%27.44億-5.81%25.7億6.64%6.38億0.96%7.79億-15.03%5.65億-15.25%5.88億4.43%27.29億-13.08%5.98億8.52%7.72億6.10%6.65億
營業費用 4.34%23.12億-5.84%22.15億-10.89%5.31億14.62%6.26億0.21%5.74億-24.08%4.84億0.39%23.53億11.16%5.96億-19.68%5.47億-4.56%5.73億
營業利潤 21.89%4.32億-5.68%3.55億5,556.88%1.07億-32.19%1.53億-109.46%-874.3萬84.11%1.04億39.63%3.76億-98.76%188.3萬632.67%2.25億244.78%9,240.4萬
營業外利息收入與支出淨額 -78.03%-8,707.6萬-49.80%-4,891萬-94.54%-1,653.2萬-69.35%-1,468.6萬-4.68%-912.7萬-26.68%-856.5萬4.08%-3,265萬-21.07%-849.8萬-4.96%-867.2萬4.73%-871.9萬
營業外利息收入 715.33%1,233.6萬118.64%151.3萬102.76%58.8萬234.02%32.4萬80.89%40.7萬142.50%19.4萬-32.55%69.2萬52.63%29萬-66.08%9.7萬-15.41%22.5萬
營業外利息支出 97.16%9,941.2萬51.23%5,042.3萬94.81%1,712萬71.17%1,501萬6.60%953.4萬28.04%875.9萬-4.92%3,334.2萬21.90%878.8萬2.59%876.9萬-5.03%894.4萬
投資淨收益 -178.90%-1,301.7萬-29.42%1,649.9萬-336.41%-899萬94.62%1,486.5萬-227.96%-265萬-15.60%1,327.4萬-51.26%2,337.6萬-148.40%-206萬-68.33%763.8萬-82.54%207.1萬
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 8.29%-4,990.4萬-114.89%-5,441.7萬-110.70%-3,908.9萬03,356.6萬-4,889.4萬717.61%3.65億3.65億00
聯營企業及其他參股權益產生的收益
特殊收入(費用) -110.72%-4,868.6萬97.35%-2,310.5萬97.24%-2,397.7萬53.16%-77.1萬1,047.69%123.2萬1,686.96%41.1萬-3,678.10%-8.7億-6,746.31%-8.69億-105.12%-164.6萬-157.02%-13萬
減:其他特殊費用 604.22%3,048萬-243.18%-604.5萬-309.52%-517.3萬-53.16%77.1萬-1,047.69%-123.2萬-1,686.96%-41.1萬117.35%422.2萬-80.54%246.9萬105.12%164.6萬157.02%13萬
減:勾銷 -37.54%1,820.6萬-96.63%2,915萬------------------8.66億------------
其他營業外收入(費用) 154.09%774.5萬-908.93%-1,431.8萬-555.42%-1,245.3萬-138.06%-85.4萬-209.09%-14.4萬-167.00%-86.7萬-91.00%177萬-129.68%-190萬18.11%224.4萬-76.88%13.2萬
稅前利潤 4.75%2.41億269.02%2.31億101.07%548萬-32.70%1.51億-83.52%1,413.3萬-10.91%5,960.6萬-150.87%-1.36億-715.04%-5.14億178.76%2.25億182.92%8,575.9萬
所得稅 -164.70%-4,258.5萬-24.39%6,581.6萬324.63%1,405.1萬-27.33%2,977.9萬-30.57%2,653.8萬-200.35%-455.2萬195.39%8,704.1萬102.74%330.9萬428.11%4,097.6萬748.79%3,822萬
除稅後利潤 72.47%2.84億173.72%1.65億98.34%-857.1萬-33.89%1.22億-126.09%-1,240.5萬2.87%6,415.8萬-162.17%-2.23億-353.28%-5.17億152.22%1.84億31.31%4,753.9萬
持續經營利潤 72.47%2.84億173.72%1.65億98.34%-857.1萬-33.89%1.22億-126.09%-1,240.5萬2.87%6,415.8萬-162.17%-2.23億-353.29%-5.17億152.21%1.84億31.31%4,753.9萬
歸屬于少數股東的淨利潤 121.11%2.48億124.08%1.12億115.76%7,004.5萬1,038.34%5,857.9萬218.35%1,165.3萬-64.40%-2,802.6萬-708.79%-4.66億-2,495.47%-4.44億274.86%514.6萬-164.76%-984.6萬
歸屬於母公司的淨利潤 -31.62%3,586.7萬-78.38%5,245.4萬-7.97%-7,861.6萬-64.77%6,294.4萬-141.92%-2,405.8萬16.08%9,218.4萬-14.20%2.43億-139.22%-7,281.5萬135.64%1.79億173.30%5,738.5萬
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 -31.62%3,586.7萬-78.38%5,245.4萬-7.97%-7,861.6萬-64.77%6,294.4萬-141.92%-2,405.8萬16.08%9,218.4萬-14.20%2.43億-139.22%-7,281.5萬135.64%1.79億173.30%5,738.5萬
總派息金額
基本每股收益 -31.75%3.59-78.37%5.26-7.81%-7.87-64.82%6.3-141.91%-2.4116.08%9.24-14.18%24.32-139.25%-7.3135.66%17.91173.81%5.75
稀釋每股收益 -31.54%3.56-78.44%5.2-7.81%-7.87-64.81%6.25-142.28%-2.4116.10%9.16-14.19%24.12-139.57%-7.3135.54%17.76174.04%5.7
每股派息 0-42.86%200203.53.500
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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