日本市場個股詳情

ID控股 (4709)

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  • 1015
  • -51-4.78%
延時20分鐘行情已收盤 05/14 15:30 (東京)
349.76億總市值11.81市盈率(靜)

ID控股 (4709) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(FY)2026/03/31
(Q1)2025/06/30
(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
營業總收入
8.54%393.71億
96.72億
11.00%362.74億
5.08%326.81億
6.15%85.74億
0.08%81.68億
7.31%81.19億
7.18%78.19億
11.85%311.01億
9.01%80.78億
主營業務成本
5.93%292.53億
70.87億
8.18%276.16億
5.06%255.27億
7.49%68.41億
-1.03%63.32億
8.01%64.05億
6.12%59.5億
14.95%242.99億
13.49%63.64億
毛利
16.86%101.18億
25.86億
21.03%86.58億
5.16%71.54億
1.15%17.33億
4.11%18.37億
4.79%17.14億
10.70%18.69億
2.01%68.03億
-4.91%17.14億
營業費用
22.79%59.89億
15.77億
11.25%48.77億
0.15%43.84億
-2.37%11.18億
3.85%11.04億
0.52%11.17億
-1.23%10.45億
-8.78%43.78億
-1.22%11.45億
員工成本
37.29%32.06億
----
13.50%23.35億
-5.58%20.58億
----
----
----
----
-17.73%21.79億
----
折舊及攤銷
-32.06%3.65億
----
-7.44%5.37億
-1.08%5.8億
----
----
----
----
-2.04%5.87億
----
-折舊
6.33%1.63億
----
12.86%1.53億
-4.47%1.36億
----
----
----
----
-7.91%1.42億
----
-攤銷
-47.39%2.02億
----
-13.64%3.84億
0.00%4.44億
----
----
----
----
0.00%4.44億
----
租金及土地費用
0.00%3.51億
----
7.07%3.51億
1.22%3.28億
----
----
----
----
2.92%3.24億
----
其他營業費用
24.96%20.67億
----
16.59%16.54億
10.14%14.19億
----
----
----
----
4.12%12.88億
----
營業利潤
9.20%41.29億
10.09億
36.53%37.81億
14.20%27.69億
8.21%6.16億
4.50%7.32億
13.81%5.98億
30.73%8.24億
29.74%24.25億
-11.55%5.69億
營業外利息收入與支出淨額
-6.55%-718.5萬
-570.7萬
-175.00%-674.3萬
80.65%-245.2萬
-11.61%-315.2萬
60.75%-97.9萬
199.81%308.2萬
67.10%-140.3萬
23.78%-1,267萬
41.70%-282.4萬
營業外利息收入
-31.71%770.7萬
--101.9萬
47.92%1,128.6萬
255.05%763萬
14.13%62.2萬
84.81%96.1萬
711.09%431.5萬
213.77%173.2萬
-15.82%214.9萬
-10.21%54.5萬
營業外利息支出
-17.40%1,489.2萬
--672.6萬
78.82%1,802.9萬
-31.97%1,008.2萬
12.02%377.4萬
-35.63%194萬
-65.94%123.3萬
-34.90%313.5萬
-22.73%1,481.9萬
-38.19%336.9萬
投資淨收益
79.92%6,792.7萬
4,858.1萬
-35.11%3,775.3萬
67.33%5,817.8萬
2,691.21%619.3萬
-151.49%-337.7萬
-75.53%187.2萬
157.18%5,349萬
49.71%3,476.8萬
-110.50%-23.9萬
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
24.00%-759.7萬
-123.37%-999.6萬
4,278.1萬
-751.9萬
0
0
聯營企業及其他參股權益產生的收益
-544.88%-7,292.3萬
-4,306.8萬
-1,130.8萬
0
特殊收入(費用)
584.31%2,957.2萬
0
-166.93%-610.6萬
105.64%912.3萬
106.73%997.2萬
87.69%-125萬
122.31%40.1萬
0
-3,130.28%-1.62億
-2,541.95%-1.48億
減:其他特殊費用
-584.31%-2,957.2萬
----
166.93%610.6萬
-105.64%-912.3萬
-106.73%-997.2萬
-87.69%125萬
----
----
3,130.28%1.62億
2,541.95%1.48億
其他營業外收入(費用)
67.84%8,929.8萬
337萬
95.52%5,320.3萬
-41.68%2,721.1萬
45.84%-351.9萬
-78.56%436.3萬
60.89%1,822.1萬
-62.08%814.6萬
20.07%4,666.2萬
-234.40%-649.7萬
稅前利潤
10.17%42.28億
10.12億
32.15%38.38億
24.54%29.04億
50.19%6.18億
9.28%7.81億
15.21%6.21億
32.65%8.84億
20.40%23.32億
-39.42%4.11億
所得稅
-8.86%13.13億
3.87億
28.80%14.4億
21.22%11.18億
32.38%1.72億
7.24%2.93億
25.41%2.86億
26.07%3.67億
4.65%9.22億
-53.95%1.3億
除稅後利潤
21.59%29.15億
6.25億
34.24%23.97億
26.72%17.86億
58.42%4.46億
10.54%4.88億
7.71%3.35億
37.74%5.17億
33.55%14.09億
-29.07%2.81億
持續經營利潤
21.59%29.15億
--6.25億
34.24%23.97億
26.72%17.86億
58.42%4.46億
10.54%4.88億
7.71%3.35億
37.74%5.17億
33.55%14.09億
-29.07%2.81億
歸屬于少數股東的淨利潤
-0.37%753.1萬
248.8萬
-14.44%755.9萬
30.02%883.5萬
-6.48%-167.6萬
0.17%290.4萬
49.76%438.8萬
26.73%321.9萬
-24.48%679.5萬
-2,926.92%-157.4萬
歸屬於母公司的淨利潤
21.66%29.08億
6.22億
34.48%23.9億
26.70%17.77億
58.13%4.47億
10.61%4.86億
7.31%3.3億
37.81%5.14億
34.05%14.03億
-28.69%2.83億
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
21.66%29.08億
6.22億
34.48%23.9億
26.70%17.77億
58.13%4.47億
10.61%4.86億
7.31%3.3億
37.81%5.14億
34.05%14.03億
-28.69%2.83億
總派息金額
基本每股收益
28.95%91.9
20.01
33.94%71.27
25.88%53.21
56.51%13.335
9.56%14.495
6.68%9.9
37.72%15.48
37.22%42.27
-27.92%8.52
稀釋每股收益
20.57%85.93
18.51
33.94%71.27
25.88%53.21
56.51%13.335
9.45%14.4803
6.72%9.9
37.72%15.48
37.46%42.27
-27.86%8.52
每股派息
23.08%40
0
30.00%32.5
11.11%25
0.00%12.5
0
25.00%12.5
0
12.50%22.5
25.00%12.5
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)2026/03/31(Q1)2025/06/30(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
營業總收入 8.54%393.71億96.72億11.00%362.74億5.08%326.81億6.15%85.74億0.08%81.68億7.31%81.19億7.18%78.19億11.85%311.01億9.01%80.78億
主營業務成本 5.93%292.53億70.87億8.18%276.16億5.06%255.27億7.49%68.41億-1.03%63.32億8.01%64.05億6.12%59.5億14.95%242.99億13.49%63.64億
毛利 16.86%101.18億25.86億21.03%86.58億5.16%71.54億1.15%17.33億4.11%18.37億4.79%17.14億10.70%18.69億2.01%68.03億-4.91%17.14億
營業費用 22.79%59.89億15.77億11.25%48.77億0.15%43.84億-2.37%11.18億3.85%11.04億0.52%11.17億-1.23%10.45億-8.78%43.78億-1.22%11.45億
員工成本 37.29%32.06億----13.50%23.35億-5.58%20.58億-----------------17.73%21.79億----
折舊及攤銷 -32.06%3.65億-----7.44%5.37億-1.08%5.8億-----------------2.04%5.87億----
-折舊 6.33%1.63億----12.86%1.53億-4.47%1.36億-----------------7.91%1.42億----
-攤銷 -47.39%2.02億-----13.64%3.84億0.00%4.44億----------------0.00%4.44億----
租金及土地費用 0.00%3.51億----7.07%3.51億1.22%3.28億----------------2.92%3.24億----
其他營業費用 24.96%20.67億----16.59%16.54億10.14%14.19億----------------4.12%12.88億----
營業利潤 9.20%41.29億10.09億36.53%37.81億14.20%27.69億8.21%6.16億4.50%7.32億13.81%5.98億30.73%8.24億29.74%24.25億-11.55%5.69億
營業外利息收入與支出淨額 -6.55%-718.5萬-570.7萬-175.00%-674.3萬80.65%-245.2萬-11.61%-315.2萬60.75%-97.9萬199.81%308.2萬67.10%-140.3萬23.78%-1,267萬41.70%-282.4萬
營業外利息收入 -31.71%770.7萬--101.9萬47.92%1,128.6萬255.05%763萬14.13%62.2萬84.81%96.1萬711.09%431.5萬213.77%173.2萬-15.82%214.9萬-10.21%54.5萬
營業外利息支出 -17.40%1,489.2萬--672.6萬78.82%1,802.9萬-31.97%1,008.2萬12.02%377.4萬-35.63%194萬-65.94%123.3萬-34.90%313.5萬-22.73%1,481.9萬-38.19%336.9萬
投資淨收益 79.92%6,792.7萬4,858.1萬-35.11%3,775.3萬67.33%5,817.8萬2,691.21%619.3萬-151.49%-337.7萬-75.53%187.2萬157.18%5,349萬49.71%3,476.8萬-110.50%-23.9萬
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 24.00%-759.7萬-123.37%-999.6萬4,278.1萬-751.9萬00
聯營企業及其他參股權益產生的收益 -544.88%-7,292.3萬-4,306.8萬-1,130.8萬0
特殊收入(費用) 584.31%2,957.2萬0-166.93%-610.6萬105.64%912.3萬106.73%997.2萬87.69%-125萬122.31%40.1萬0-3,130.28%-1.62億-2,541.95%-1.48億
減:其他特殊費用 -584.31%-2,957.2萬----166.93%610.6萬-105.64%-912.3萬-106.73%-997.2萬-87.69%125萬--------3,130.28%1.62億2,541.95%1.48億
其他營業外收入(費用) 67.84%8,929.8萬337萬95.52%5,320.3萬-41.68%2,721.1萬45.84%-351.9萬-78.56%436.3萬60.89%1,822.1萬-62.08%814.6萬20.07%4,666.2萬-234.40%-649.7萬
稅前利潤 10.17%42.28億10.12億32.15%38.38億24.54%29.04億50.19%6.18億9.28%7.81億15.21%6.21億32.65%8.84億20.40%23.32億-39.42%4.11億
所得稅 -8.86%13.13億3.87億28.80%14.4億21.22%11.18億32.38%1.72億7.24%2.93億25.41%2.86億26.07%3.67億4.65%9.22億-53.95%1.3億
除稅後利潤 21.59%29.15億6.25億34.24%23.97億26.72%17.86億58.42%4.46億10.54%4.88億7.71%3.35億37.74%5.17億33.55%14.09億-29.07%2.81億
持續經營利潤 21.59%29.15億--6.25億34.24%23.97億26.72%17.86億58.42%4.46億10.54%4.88億7.71%3.35億37.74%5.17億33.55%14.09億-29.07%2.81億
歸屬于少數股東的淨利潤 -0.37%753.1萬248.8萬-14.44%755.9萬30.02%883.5萬-6.48%-167.6萬0.17%290.4萬49.76%438.8萬26.73%321.9萬-24.48%679.5萬-2,926.92%-157.4萬
歸屬於母公司的淨利潤 21.66%29.08億6.22億34.48%23.9億26.70%17.77億58.13%4.47億10.61%4.86億7.31%3.3億37.81%5.14億34.05%14.03億-28.69%2.83億
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 21.66%29.08億6.22億34.48%23.9億26.70%17.77億58.13%4.47億10.61%4.86億7.31%3.3億37.81%5.14億34.05%14.03億-28.69%2.83億
總派息金額
基本每股收益 28.95%91.920.0133.94%71.2725.88%53.2156.51%13.3359.56%14.4956.68%9.937.72%15.4837.22%42.27-27.92%8.52
稀釋每股收益 20.57%85.9318.5133.94%71.2725.88%53.2156.51%13.3359.45%14.48036.72%9.937.72%15.4837.46%42.27-27.86%8.52
每股派息 23.08%40030.00%32.511.11%250.00%12.5025.00%12.5012.50%22.525.00%12.5
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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