Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
日本市場個股詳情
山田株式會社 (6392)
- 6900
- 00.00%
延時20分鐘行情休市中 05/15 14:56 (東京)
165.60億總市值10.28市盈率(靜)
6900最高價6800最低價200股成交量6800今開6900昨收137.00萬成交額707052周最高0.01%換手率240.00萬總股本483552周最低709.67每股收益TTM102.41億流通值7070歷史最高10.28市盈率(靜)148.42萬流通股355歷史最低671.49每股收益(静)1.45%振幅210.00股息TTM0.96市淨率100股每手3.04%股息率TTM
山田株式會社 (6392) 損益表
季報+年報
顯示同比
| (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 | (Q3)2022/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -0.84%146.29億 | 0.32%37.01億 | 7.55%147.53億 | 8.87%40.11億 | 11.57%31.9億 | 5.79%38.64億 | 4.75%36.89億 | 12.39%137.17億 | 4.55%36.84億 | -3.38%28.59億 |
| 主營業務成本 | 1.55%83.06億 | 2.75%20.86億 | 2.63%81.8億 | 1.84%21.19億 | 7.61%18.81億 | 7.51%21.5億 | -5.21%20.3億 | 16.28%79.7億 | 7.38%20.81億 | 7.04%17.48億 |
| 毛利 | -3.81%63.22億 | -2.66%16.15億 | 14.38%65.73億 | 18.00%18.91億 | 17.79%13.09億 | 3.70%17.14億 | 20.21%16.59億 | 7.42%57.47億 | 1.09%16.03億 | -16.20%11.11億 |
| 營業費用 | 6.14%43.6億 | 11.76%10.99億 | 6.02%41.07億 | 13.29%11.86億 | 7.50%9.4億 | -1.70%9.98億 | 4.87%9.83億 | 9.49%38.74億 | -2.41%10.47億 | 3.18%8.75億 |
| 員工成本 | -0.02%25.05億 | ---- | 12.46%25.06億 | ---- | ---- | ---- | ---- | 7.09%22.28億 | ---- | ---- |
| 銷售、一般行政及管理費用 | 6.29%2.47億 | ---- | -21.32%2.32億 | ---- | ---- | ---- | ---- | 26.01%2.95億 | ---- | ---- |
| -銷售費用 | 20.97%1.14億 | ---- | -10.58%9,391萬 | ---- | ---- | ---- | ---- | 32.47%1.05億 | ---- | ---- |
| -一般及行政管理費用 | -3.65%1.34億 | ---- | -27.24%1.39億 | ---- | ---- | ---- | ---- | 22.71%1.9億 | ---- | ---- |
| 折舊及攤銷 | 14.54%2.03億 | ---- | 2.68%1.78億 | ---- | ---- | ---- | ---- | -2.61%1.73億 | ---- | ---- |
| -折舊 | 14.54%2.03億 | ---- | 2.68%1.78億 | ---- | ---- | ---- | ---- | -2.61%1.73億 | ---- | ---- |
| 租金及土地費用 | 30.52%1.54億 | ---- | -6.59%1.18億 | ---- | ---- | ---- | ---- | 9.04%1.27億 | ---- | ---- |
| 其他營業費用 | 16.39%12.5億 | ---- | 2.11%10.74億 | ---- | ---- | ---- | ---- | 13.05%10.51億 | ---- | ---- |
| 營業利潤 | -20.39%19.63億 | -23.63%5.16億 | 31.68%24.66億 | 26.87%7.05億 | 55.79%3.69億 | 12.31%7.15億 | 52.72%6.76億 | 3.37%18.72億 | 8.42%5.56億 | -50.52%2.37億 |
| 營業外利息收入與支出淨額 | 60.24%2,734.6萬 | 114.97%426.5萬 | 2,963.91%1,706.6萬 | 1,785.50%494萬 | 2,028.53%753.5萬 | 766.11%260.7萬 | 651.11%198.4萬 | 111.65%55.7萬 | 111.74%26.2萬 | 156.01%35.4萬 |
| 營業外利息收入 | 41.94%2,953.4萬 | 61.59%490.1萬 | 488.96%2,080.8萬 | 327.50%573.7萬 | 821.16%840.1萬 | 286.09%363.7萬 | 800.00%303.3萬 | 232.36%353.3萬 | 374.20%134.2萬 | 260.47%91.2萬 |
| 營業外利息支出 | -41.53%218.8萬 | -39.37%63.6萬 | 25.74%374.2萬 | -26.20%79.7萬 | 55.20%86.6萬 | 60.69%103萬 | 50.50%104.9萬 | -49.09%297.6萬 | -57.04%108萬 | -36.95%55.8萬 |
| 投資淨收益 | 333.46%9,164.6萬 | 125.58%3,769.6萬 | -136.14%-3,925.5萬 | -303.67%-1.33億 | -35.22%9,256.4萬 | 61.09%-1,522.3萬 | -55.89%1,671.1萬 | 168.69%1.09億 | 75.18%-3,302.4萬 | 700.42%1.43億 |
| 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） | 119.83%174萬 | 27.62%57.3萬 | 30.03%-877.6萬 | -479.63%-919.3萬 | 106.87%70.7萬 | -4.67%-73.9萬 | 876.09%44.9萬 | 26.98%-1,254.3萬 | 88.11%-158.6萬 | -769.68%-1,029.7萬 |
| 減：重組及並購 | 0.00%-489.1萬 | 0.00%-122.2萬 | 0.00%-489.1萬 | 0.00%-122.3萬 | 0.00%-122.3萬 | 0.00%-122.3萬 | 0.00%-122.2萬 | 0.00%-489.1萬 | 0.00%-122.3萬 | 0.00%-122.3萬 |
| 減：資本性資產減值 | 0.00%343.4萬 | 0.00%85.8萬 | 0.00%343.4萬 | 0.00%85.9萬 | 0.00%85.8萬 | 0.00%85.9萬 | 0.00%85.8萬 | -1.49%343.4萬 | -1.49%85.9萬 | -1.49%85.8萬 |
| 減：其他特殊費用 | -102.77%-28.3萬 | -145.88%-20.9萬 | -26.91%1,023.3萬 | 390.10%955.7萬 | -103.21%-34.2萬 | 3.08%110.3萬 | -126.73%-8.5萬 | -24.66%1,400萬 | -85.76%195萬 | 594.14%1,066.2萬 |
| 其他營業外收入（費用） | -3.22%1.05億 | 23.46%1,489.3萬 | -3.24%1.09億 | 79.92%7,799萬 | -78.32%898.6萬 | -4.17%968.3萬 | -30.95%1,206.3萬 | 138.13%1.12億 | 349.99%4,334.8萬 | 270.85%4,144.2萬 |
| 稅前利潤 | -13.94%21.89億 | -18.88%5.73億 | 22.20%25.43億 | 14.30%6.46億 | 16.43%4.79億 | 17.15%7.12億 | 42.10%7.07億 | 23.56%20.81億 | 51.15%5.65億 | -11.42%4.11億 |
| 所得稅 | -7.66%5.74億 | -23.70%1.61億 | 4.91%6.22億 | 19.38%1.77億 | 12.17%1.35億 | -45.13%9,753.7萬 | 45.23%2.11億 | 17.29%5.93億 | 18.54%1.49億 | -9.70%1.21億 |
| 除稅後利潤 | -15.97%16.15億 | -16.82%4.12億 | 29.08%19.22億 | 12.49%4.68億 | 18.19%3.44億 | 42.90%6.14億 | 40.80%4.95億 | 26.25%14.89億 | 67.60%4.16億 | -12.12%2.91億 |
| 持續經營利潤 | -15.97%16.15億 | -16.82%4.12億 | 29.08%19.22億 | 12.49%4.68億 | 18.19%3.44億 | 42.90%6.14億 | 40.80%4.95億 | 26.25%14.89億 | 67.60%4.16億 | -12.12%2.91億 |
| 歸屬于少數股東的淨利潤 | 134.35%730萬 | -50.65%98萬 | 156.25%311.5萬 | -141.35%-300.7萬 | 122.34%137.2萬 | 141.32%276.4萬 | 9,357.14%198.6萬 | -146.33%-553.8萬 | 1,474.67%727.2萬 | -220.64%-614.2萬 |
| 歸屬於母公司的淨利潤 | -16.22%16.07億 | -16.68%4.11億 | 28.39%19.19億 | 15.23%4.71億 | 15.28%3.42億 | 40.08%6.12億 | 40.24%4.93億 | 28.02%14.94億 | 64.33%4.09億 | -8.86%2.97億 |
| 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 | -16.22%16.07億 | -16.68%4.11億 | 28.39%19.19億 | 15.23%4.71億 | 15.28%3.42億 | 40.08%6.12億 | 40.24%4.93億 | 28.02%14.94億 | 64.33%4.09億 | -8.86%2.97億 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -16.21%671.49 | -16.68%171.75 | 28.39%801.41 | 15.23%196.9 | 15.28%142.94 | 40.08%255.44 | 40.25%206.13 | 28.02%624.19 | 64.34%170.88 | -8.86%123.99 |
| 稀釋每股收益 | -16.21%671.49 | -16.68%171.75 | 28.39%801.41 | 15.23%196.8953 | 15.33%142.94 | 40.14%255.44 | 40.25%206.13 | 28.02%624.19 | 64.40%170.8734 | -8.86%123.9403 |
| 每股派息 | 5.00%210 | 0 | 53.85%200 | 78.57%150 | 0 | 8.70%50 | 0 | 28.71%130 | 40.00%84 | 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 |
