日本市場個股詳情

大成Lamick (4994)

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  • 2218
  • +8+0.36%
延時20分鐘行情休市中 05/22 15:30 (東京)
156.31億總市值8.28市盈率(靜)

大成Lamick (4994) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2025/06/30
(FY)2025/03/31
(Q1)2024/06/30
(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
4.75%82.24億
10.06%308.5億
6.52%78.5億
-4.08%280.29億
-2.89%66.6億
5.91%71.58億
-8.50%68.41億
-9.32%73.7億
3.76%292.2億
-1.37%68.58億
主營業務成本
4.84%59.52億
7.71%227.06億
3.96%56.77億
-1.03%210.8億
-3.77%49.71億
6.34%53.83億
-1.89%52.65億
-4.28%54.61億
5.99%213億
-0.96%51.66億
毛利
4.53%22.72億
17.20%81.44億
13.83%21.73億
-12.27%69.49億
-0.18%16.88億
4.64%17.75億
-25.30%15.76億
-21.19%19.09億
-1.80%79.2億
-2.62%16.91億
營業費用
13.90%15.84億
8.34%57.71億
3.51%13.9億
-1.39%53.27億
-2.93%13.2億
8.03%13.62億
-6.30%13.01億
-3.50%13.43億
6.63%54.01億
-0.57%13.6億
營業利潤
-12.13%6.88億
46.30%23.73億
38.30%7.83億
-35.60%16.22億
11.10%3.68億
-5.18%4.13億
-61.85%2.75億
-45.07%5.66億
-16.03%25.19億
-10.21%3.31億
營業外利息收入與支出淨額
44.46%898.7萬
78.56%3,493.8萬
217.40%622.1萬
147.26%1,956.6萬
5.83%613.2萬
86.07%569萬
7,411.69%578.4萬
292.91%196萬
330.23%791.3萬
827.89%579.4萬
營業外利息收入
41.18%922.6萬
69.67%3,605.1萬
170.26%653.5萬
61.23%2,124.8萬
3.87%643.8萬
76.04%601萬
151.36%638.2萬
135.21%241.8萬
304.02%1,317.9萬
471.77%619.8萬
營業外利息支出
-23.89%23.9萬
-33.83%111.3萬
-31.44%31.4萬
-68.06%168.2萬
-24.26%30.6萬
-10.11%32萬
-75.71%59.8萬
-77.59%45.8萬
-21.39%526.6萬
-78.51%40.4萬
投資淨收益
-122.81%-1,157.5萬
-212.40%-4,540.4萬
292.56%5,074萬
-124.08%-1,453.4萬
124.12%2,020.7萬
-113.14%-1,922.8萬
156.87%1,083.7萬
-256.07%-2,635萬
78.67%6,036.8萬
-378.86%-8,378.2萬
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
1,016.6萬
0
聯營企業及其他參股權益產生的收益
特殊收入(費用)
100.58%8.2萬
-1.32%-9,332.9萬
-815.43%-1,411.6萬
-175.52%-9,211萬
789.35%608.7萬
184.18%968.5萬
-188.60%-1.06億
-168.17%-154.2萬
502.06%1.22億
-121.78%-88.3萬
減:其他特殊費用
-100.58%-8.2萬
288.87%4,318.4萬
815.43%1,411.6萬
81.25%-2,286.5萬
-1,994.22%-1,672.6萬
-184.18%-968.5萬
101.67%200.4萬
168.17%154.2萬
-534.81%-1.22億
121.52%88.3萬
減:勾銷
----
-56.39%5,014.5萬
----
--1.15億
--1,063.9萬
--0
----
----
--0
--0
其他營業外收入(費用)
-94.73%21萬
95.44%1,697.4萬
82.16%398.2萬
-44.05%868.5萬
-46.24%200.3萬
38.82%302.9萬
-74.36%146.7萬
-43.85%218.6萬
-10.76%1,552.3萬
-6.71%372.6萬
稅前利潤
-17.36%6.86億
48.76%22.96億
52.98%8.3億
-43.34%15.44億
57.17%4.02億
-30.22%4.12億
-77.42%1.87億
-48.34%5.42億
-12.05%27.24億
-36.96%2.56億
所得稅
22.23%3.01億
31.74%6.05億
70.57%2.46億
-41.10%4.6億
47.94%1.22億
-27.21%1.37億
-78.12%5,665.8萬
-42.53%1.44億
-15.37%7.8億
-21.78%8,237.6萬
除稅後利潤
-34.07%3.85億
55.98%16.91億
46.61%5.83億
-44.24%10.84億
61.54%2.8億
-31.62%2.75億
-77.10%1.3億
-50.16%3.98億
-10.64%19.44億
-42.28%1.74億
持續經營利潤
-34.07%3.85億
55.98%16.91億
46.61%5.83億
-44.24%10.84億
61.54%2.8億
-31.62%2.75億
-77.10%1.3億
-50.16%3.98億
-10.64%19.44億
-42.28%1.74億
歸屬于少數股東的淨利潤
0
0
0
0
96.91%2,435.2萬
0
歸屬於母公司的淨利潤
-34.07%3.85億
55.98%16.91億
46.61%5.83億
-43.53%10.84億
61.54%2.8億
-31.62%2.75億
-76.75%1.3億
-49.16%3.98億
-11.25%19.2億
-39.17%1.74億
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
-34.07%3.85億
55.98%16.91億
46.61%5.83億
-43.53%10.84億
61.54%2.8億
-31.62%2.75億
-76.75%1.3億
-49.16%3.98億
-11.25%19.2億
-39.17%1.74億
總派息金額
基本每股收益
-33.96%61.09
57.34%268
50.16%92.5
-41.93%170.33
61.72%44.44
-30.13%43.58
-75.77%20.71
-47.78%61.6
-8.57%293.3
-37.00%27.48
稀釋每股收益
-33.96%61.09
57.34%268
50.16%92.5
-41.93%170.33
65.71%44.44
-29.84%43.58
-76.19%20.357
-47.78%61.6
-8.57%293.3
-37.54%26.818
每股派息
0
0.00%70
0
0.00%70
0.00%37
0
0.00%33
0
0.00%70
0.00%37
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
(Q1)2025/06/30(FY)2025/03/31(Q1)2024/06/30(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 4.75%82.24億10.06%308.5億6.52%78.5億-4.08%280.29億-2.89%66.6億5.91%71.58億-8.50%68.41億-9.32%73.7億3.76%292.2億-1.37%68.58億
主營業務成本 4.84%59.52億7.71%227.06億3.96%56.77億-1.03%210.8億-3.77%49.71億6.34%53.83億-1.89%52.65億-4.28%54.61億5.99%213億-0.96%51.66億
毛利 4.53%22.72億17.20%81.44億13.83%21.73億-12.27%69.49億-0.18%16.88億4.64%17.75億-25.30%15.76億-21.19%19.09億-1.80%79.2億-2.62%16.91億
營業費用 13.90%15.84億8.34%57.71億3.51%13.9億-1.39%53.27億-2.93%13.2億8.03%13.62億-6.30%13.01億-3.50%13.43億6.63%54.01億-0.57%13.6億
營業利潤 -12.13%6.88億46.30%23.73億38.30%7.83億-35.60%16.22億11.10%3.68億-5.18%4.13億-61.85%2.75億-45.07%5.66億-16.03%25.19億-10.21%3.31億
營業外利息收入與支出淨額 44.46%898.7萬78.56%3,493.8萬217.40%622.1萬147.26%1,956.6萬5.83%613.2萬86.07%569萬7,411.69%578.4萬292.91%196萬330.23%791.3萬827.89%579.4萬
營業外利息收入 41.18%922.6萬69.67%3,605.1萬170.26%653.5萬61.23%2,124.8萬3.87%643.8萬76.04%601萬151.36%638.2萬135.21%241.8萬304.02%1,317.9萬471.77%619.8萬
營業外利息支出 -23.89%23.9萬-33.83%111.3萬-31.44%31.4萬-68.06%168.2萬-24.26%30.6萬-10.11%32萬-75.71%59.8萬-77.59%45.8萬-21.39%526.6萬-78.51%40.4萬
投資淨收益 -122.81%-1,157.5萬-212.40%-4,540.4萬292.56%5,074萬-124.08%-1,453.4萬124.12%2,020.7萬-113.14%-1,922.8萬156.87%1,083.7萬-256.07%-2,635萬78.67%6,036.8萬-378.86%-8,378.2萬
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 1,016.6萬0
聯營企業及其他參股權益產生的收益
特殊收入(費用) 100.58%8.2萬-1.32%-9,332.9萬-815.43%-1,411.6萬-175.52%-9,211萬789.35%608.7萬184.18%968.5萬-188.60%-1.06億-168.17%-154.2萬502.06%1.22億-121.78%-88.3萬
減:其他特殊費用 -100.58%-8.2萬288.87%4,318.4萬815.43%1,411.6萬81.25%-2,286.5萬-1,994.22%-1,672.6萬-184.18%-968.5萬101.67%200.4萬168.17%154.2萬-534.81%-1.22億121.52%88.3萬
減:勾銷 -----56.39%5,014.5萬------1.15億--1,063.9萬--0----------0--0
其他營業外收入(費用) -94.73%21萬95.44%1,697.4萬82.16%398.2萬-44.05%868.5萬-46.24%200.3萬38.82%302.9萬-74.36%146.7萬-43.85%218.6萬-10.76%1,552.3萬-6.71%372.6萬
稅前利潤 -17.36%6.86億48.76%22.96億52.98%8.3億-43.34%15.44億57.17%4.02億-30.22%4.12億-77.42%1.87億-48.34%5.42億-12.05%27.24億-36.96%2.56億
所得稅 22.23%3.01億31.74%6.05億70.57%2.46億-41.10%4.6億47.94%1.22億-27.21%1.37億-78.12%5,665.8萬-42.53%1.44億-15.37%7.8億-21.78%8,237.6萬
除稅後利潤 -34.07%3.85億55.98%16.91億46.61%5.83億-44.24%10.84億61.54%2.8億-31.62%2.75億-77.10%1.3億-50.16%3.98億-10.64%19.44億-42.28%1.74億
持續經營利潤 -34.07%3.85億55.98%16.91億46.61%5.83億-44.24%10.84億61.54%2.8億-31.62%2.75億-77.10%1.3億-50.16%3.98億-10.64%19.44億-42.28%1.74億
歸屬于少數股東的淨利潤 000096.91%2,435.2萬0
歸屬於母公司的淨利潤 -34.07%3.85億55.98%16.91億46.61%5.83億-43.53%10.84億61.54%2.8億-31.62%2.75億-76.75%1.3億-49.16%3.98億-11.25%19.2億-39.17%1.74億
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 -34.07%3.85億55.98%16.91億46.61%5.83億-43.53%10.84億61.54%2.8億-31.62%2.75億-76.75%1.3億-49.16%3.98億-11.25%19.2億-39.17%1.74億
總派息金額
基本每股收益 -33.96%61.0957.34%26850.16%92.5-41.93%170.3361.72%44.44-30.13%43.58-75.77%20.71-47.78%61.6-8.57%293.3-37.00%27.48
稀釋每股收益 -33.96%61.0957.34%26850.16%92.5-41.93%170.3365.71%44.44-29.84%43.58-76.19%20.357-47.78%61.6-8.57%293.3-37.54%26.818
每股派息 00.00%7000.00%700.00%3700.00%3300.00%700.00%37
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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