日本市場個股詳情

兒玉化學工業 (4222)

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  • 892
  • +18+2.06%
延時20分鐘行情已收盤 01/23 15:30 (東京)
139.48億總市值-56.38市盈率(靜)

兒玉化學工業 (4222) 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
7.79%158.42億
-4.50%146.97億
-4.08%35.84億
-4.32%37.62億
-7.65%36.17億
-1.88%37.33億
3.39%153.9億
-3.79%37.37億
12.92%39.32億
7.07%39.17億
主營業務成本
6.65%133.98億
-4.63%125.62億
-3.31%30.58億
-4.65%31.85億
-9.60%30.96億
-0.64%32.23億
5.22%131.71億
-4.78%31.63億
11.89%33.4億
11.47%34.25億
毛利
14.52%24.44億
-3.77%21.35億
-8.30%5.26億
-2.46%5.77億
5.90%5.21億
-9.02%5.1億
-6.26%22.18億
2.09%5.74億
19.13%5.92億
-16.02%4.92億
營業費用
15.89%22.82億
7.20%19.69億
3.45%4.79億
7.70%4.98億
5.61%5.02億
12.41%4.9億
8.77%18.37億
3.61%4.63億
13.15%4.62億
17.40%4.75億
員工成本
-16.11%4.82億
4.04%5.75億
----
----
----
----
22.05%5.52億
----
----
----
銷售、一般行政及管理費用
24.47%8.78億
3.71%7.06億
----
----
----
----
4.52%6.8億
----
----
----
-一般及行政管理費用
24.47%8.78億
3.71%7.06億
----
----
----
----
4.52%6.8億
----
----
----
研發費用
7.39%4,850.6萬
6.39%4,516.6萬
----
----
----
----
-15.31%4,245.2萬
----
----
----
折舊及攤銷
-9.33%6,750.8萬
5.64%7,445.1萬
----
----
----
----
12.40%7,047.4萬
----
----
----
-折舊
-9.33%6,750.8萬
5.64%7,445.1萬
----
----
----
----
12.40%7,047.4萬
----
----
----
其他營業費用
41.54%8.05億
15.90%5.69億
----
----
----
----
3.99%4.91億
----
----
----
營業利潤
-1.82%1.62億
-56.64%1.65億
-57.71%4,662.3萬
-38.60%7,970.9萬
14.11%1,908萬
-83.95%2,001.8萬
-43.73%3.81億
-3.83%1.1億
46.69%1.3億
-90.76%1,672.1萬
營業外利息收入與支出淨額
12.05%-5,362.1萬
13.65%-6,097.1萬
-55.89%-2,562.3萬
42.95%-964萬
48.36%-901.4萬
15.79%-1,669.4萬
13.30%-7,061.3萬
16.02%-1,643.7萬
13.22%-1,689.8萬
14.58%-1,745.4萬
營業外利息收入
131.22%4,010.9萬
43.98%1,734.7萬
57.34%504.6萬
49.89%477.4萬
37.23%410.6萬
28.42%342.1萬
1.77%1,204.8萬
0.91%320.7萬
22.69%318.5萬
8.52%299.2萬
營業外利息支出
19.68%9,373萬
-5.25%7,831.8萬
56.12%3,066.9萬
-28.23%1,441.4萬
-35.83%1,312萬
-10.55%2,011.5萬
-11.39%8,266.1萬
-13.65%1,964.4萬
-8.99%2,008.3萬
-11.84%2,044.6萬
投資淨收益
179.57%589.8萬
65.88%-741.2萬
74.51%-216.5萬
100.84%239.8萬
62.74%-565.6萬
-363.79%-198.9萬
-234.01%-2,172.4萬
-41.16%-849.2萬
-37.68%119.4萬
-199.00%-1,518萬
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
聯營企業及其他參股權益產生的收益
特殊收入(費用)
0
-496.9萬
-977萬
977萬
0
減:其他特殊費用
----
--1,509.8萬
----
----
----
----
----
----
----
----
減:勾銷
--0
---1,012.9萬
----
----
----
---977萬
--0
----
----
----
其他營業外收入(費用)
79.56%-1,693.5萬
-157.89%-8,286.1萬
-115.70%-1,322.5萬
-98.09%97.8萬
228.82%1,196.9萬
-2,180.18%-8,258.3萬
1,415.27%1.43億
1,180.82%8,422.8萬
15,053.35%5,129萬
627.54%364萬
稅前利潤
961.24%9,776.1萬
-97.87%921.2萬
-99.62%63.6萬
-55.60%7,344.3萬
153.87%661.1萬
-165.21%-7,147.8萬
-25.35%4.32億
108.67%1.7億
134.30%1.65億
-107.93%-1,227.3萬
所得稅
-29.44%9,974.3萬
29.28%1.41億
560.20%4,987.8萬
-28.56%2,653.2萬
37.18%1,965.4萬
-9.99%4,530萬
75.10%1.09億
-26.49%755.5萬
2,526.52%3,713.9萬
-33.47%1,432.7萬
除稅後利潤
98.50%-198.2萬
-140.92%-1.32億
-130.40%-4,924.3萬
-63.42%4,691.2萬
50.97%-1,304.3萬
-296.99%-1.17億
-37.49%3.23億
128.25%1.62億
85.41%1.28億
-119.96%-2,660.1萬
持續經營利潤
98.50%-198.2萬
-140.92%-1.32億
-130.40%-4,924.2萬
-63.43%4,691.1萬
50.97%-1,304.3萬
-296.99%-1.17億
-37.49%3.23億
128.25%1.62億
85.41%1.28億
-119.96%-2,660萬
歸屬于少數股東的淨利潤
17.15%1.31億
-16.46%1.12億
-45.12%1,680.5萬
-4.90%3,472.8萬
25.69%2,922.5萬
-28.58%3,095.4萬
34.55%1.34億
-2.84%3,062.3萬
816.36%3,651.7萬
-14.97%2,325.1萬
歸屬於母公司的淨利潤
45.52%-1.33億
-228.90%-2.44億
-150.28%-6,604.9萬
-86.72%1,218.4萬
15.21%-4,226.8萬
-1,026.80%-1.48億
-54.66%1.89億
232.98%1.31億
40.73%9,174.4萬
-147.05%-4,985萬
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
45.52%-1.33億
-228.90%-2.44億
-150.28%-6,604.9萬
-86.72%1,218.4萬
15.21%-4,226.8萬
-1,026.80%-1.48億
-54.66%1.89億
232.98%1.31億
40.73%9,174.4萬
-147.05%-4,985萬
總派息金額
基本每股收益
56.57%-15.82
-290.23%-36.43
-162.60%-9.76
-97.24%0.29
12.74%-6.71
-2,764.47%-20.25
-60.47%19.15
310.26%15.59
48.16%10.49
-162.47%-7.69
稀釋每股收益
56.57%-15.82
-400.33%-36.43
-162.60%-9.76
-97.24%0.29
12.74%-6.71
-5,428.95%-20.25
-54.64%12.13
310.26%15.59
48.16%10.49
-162.47%-7.69
每股派息
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 7.79%158.42億-4.50%146.97億-4.08%35.84億-4.32%37.62億-7.65%36.17億-1.88%37.33億3.39%153.9億-3.79%37.37億12.92%39.32億7.07%39.17億
主營業務成本 6.65%133.98億-4.63%125.62億-3.31%30.58億-4.65%31.85億-9.60%30.96億-0.64%32.23億5.22%131.71億-4.78%31.63億11.89%33.4億11.47%34.25億
毛利 14.52%24.44億-3.77%21.35億-8.30%5.26億-2.46%5.77億5.90%5.21億-9.02%5.1億-6.26%22.18億2.09%5.74億19.13%5.92億-16.02%4.92億
營業費用 15.89%22.82億7.20%19.69億3.45%4.79億7.70%4.98億5.61%5.02億12.41%4.9億8.77%18.37億3.61%4.63億13.15%4.62億17.40%4.75億
員工成本 -16.11%4.82億4.04%5.75億----------------22.05%5.52億------------
銷售、一般行政及管理費用 24.47%8.78億3.71%7.06億----------------4.52%6.8億------------
-一般及行政管理費用 24.47%8.78億3.71%7.06億----------------4.52%6.8億------------
研發費用 7.39%4,850.6萬6.39%4,516.6萬-----------------15.31%4,245.2萬------------
折舊及攤銷 -9.33%6,750.8萬5.64%7,445.1萬----------------12.40%7,047.4萬------------
-折舊 -9.33%6,750.8萬5.64%7,445.1萬----------------12.40%7,047.4萬------------
其他營業費用 41.54%8.05億15.90%5.69億----------------3.99%4.91億------------
營業利潤 -1.82%1.62億-56.64%1.65億-57.71%4,662.3萬-38.60%7,970.9萬14.11%1,908萬-83.95%2,001.8萬-43.73%3.81億-3.83%1.1億46.69%1.3億-90.76%1,672.1萬
營業外利息收入與支出淨額 12.05%-5,362.1萬13.65%-6,097.1萬-55.89%-2,562.3萬42.95%-964萬48.36%-901.4萬15.79%-1,669.4萬13.30%-7,061.3萬16.02%-1,643.7萬13.22%-1,689.8萬14.58%-1,745.4萬
營業外利息收入 131.22%4,010.9萬43.98%1,734.7萬57.34%504.6萬49.89%477.4萬37.23%410.6萬28.42%342.1萬1.77%1,204.8萬0.91%320.7萬22.69%318.5萬8.52%299.2萬
營業外利息支出 19.68%9,373萬-5.25%7,831.8萬56.12%3,066.9萬-28.23%1,441.4萬-35.83%1,312萬-10.55%2,011.5萬-11.39%8,266.1萬-13.65%1,964.4萬-8.99%2,008.3萬-11.84%2,044.6萬
投資淨收益 179.57%589.8萬65.88%-741.2萬74.51%-216.5萬100.84%239.8萬62.74%-565.6萬-363.79%-198.9萬-234.01%-2,172.4萬-41.16%-849.2萬-37.68%119.4萬-199.00%-1,518萬
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
聯營企業及其他參股權益產生的收益
特殊收入(費用) 0-496.9萬-977萬977萬0
減:其他特殊費用 ------1,509.8萬--------------------------------
減:勾銷 --0---1,012.9萬---------------977萬--0------------
其他營業外收入(費用) 79.56%-1,693.5萬-157.89%-8,286.1萬-115.70%-1,322.5萬-98.09%97.8萬228.82%1,196.9萬-2,180.18%-8,258.3萬1,415.27%1.43億1,180.82%8,422.8萬15,053.35%5,129萬627.54%364萬
稅前利潤 961.24%9,776.1萬-97.87%921.2萬-99.62%63.6萬-55.60%7,344.3萬153.87%661.1萬-165.21%-7,147.8萬-25.35%4.32億108.67%1.7億134.30%1.65億-107.93%-1,227.3萬
所得稅 -29.44%9,974.3萬29.28%1.41億560.20%4,987.8萬-28.56%2,653.2萬37.18%1,965.4萬-9.99%4,530萬75.10%1.09億-26.49%755.5萬2,526.52%3,713.9萬-33.47%1,432.7萬
除稅後利潤 98.50%-198.2萬-140.92%-1.32億-130.40%-4,924.3萬-63.42%4,691.2萬50.97%-1,304.3萬-296.99%-1.17億-37.49%3.23億128.25%1.62億85.41%1.28億-119.96%-2,660.1萬
持續經營利潤 98.50%-198.2萬-140.92%-1.32億-130.40%-4,924.2萬-63.43%4,691.1萬50.97%-1,304.3萬-296.99%-1.17億-37.49%3.23億128.25%1.62億85.41%1.28億-119.96%-2,660萬
歸屬于少數股東的淨利潤 17.15%1.31億-16.46%1.12億-45.12%1,680.5萬-4.90%3,472.8萬25.69%2,922.5萬-28.58%3,095.4萬34.55%1.34億-2.84%3,062.3萬816.36%3,651.7萬-14.97%2,325.1萬
歸屬於母公司的淨利潤 45.52%-1.33億-228.90%-2.44億-150.28%-6,604.9萬-86.72%1,218.4萬15.21%-4,226.8萬-1,026.80%-1.48億-54.66%1.89億232.98%1.31億40.73%9,174.4萬-147.05%-4,985萬
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 45.52%-1.33億-228.90%-2.44億-150.28%-6,604.9萬-86.72%1,218.4萬15.21%-4,226.8萬-1,026.80%-1.48億-54.66%1.89億232.98%1.31億40.73%9,174.4萬-147.05%-4,985萬
總派息金額
基本每股收益 56.57%-15.82-290.23%-36.43-162.60%-9.76-97.24%0.2912.74%-6.71-2,764.47%-20.25-60.47%19.15310.26%15.5948.16%10.49-162.47%-7.69
稀釋每股收益 56.57%-15.82-400.33%-36.43-162.60%-9.76-97.24%0.2912.74%-6.71-5,428.95%-20.25-54.64%12.13310.26%15.5948.16%10.49-162.47%-7.69
每股派息
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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