日本市場個股詳情

Yamato工業 (7886)

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  • 535
  • -5-0.93%
延時20分鐘行情休市中 05/01 15:30 (東京)
8.68億總市值-2.09市盈率(靜)

Yamato工業 (7886) 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
(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
29.91億
4.61%160.72億
-1.13%153.64億
15.67%39.23億
-24.98%39.22億
0.08%39.15億
19.79%36.05億
9.15%155.41億
-11.20%33.91億
34.82%52.28億
主營業務成本
26.33億
3.64%142.87億
-0.71%137.85億
15.01%34.63億
-24.80%34.74億
-0.57%35.24億
22.74%33.24億
6.22%138.83億
-15.13%30.11億
30.52%46.2億
毛利
3.58億
13.06%17.85億
-4.73%15.79億
20.97%4.6億
-26.41%4.48億
6.31%3.91億
-6.84%2.8億
42.07%16.57億
40.34%3.8億
79.75%6.09億
營業費用
4.15億
3.31%15.82億
6.15%15.32億
11.90%3.76億
-2.29%3.83億
9.73%4.06億
6.31%3.68億
0.61%14.43億
-12.42%3.36億
14.63%3.92億
員工成本
--1.63億
4.49%8.82億
13.58%8.44億
12.46%3.55億
23.77%1.8億
17.47%1.67億
1.65%1.43億
-5.03%7.43億
-5.51%3.15億
-4.40%1.45億
銷售、一般行政及管理費用
--3,421.3萬
-20.06%1.51億
-17.73%1.89億
3.77%8,774.9萬
-39.06%3,194.8萬
-28.75%3,523.7萬
-21.34%3,383.4萬
0.05%2.29億
-9.29%8,456.4萬
9.69%5,242.5萬
-一般及行政管理費用
--3,421.3萬
-20.06%1.51億
-17.73%1.89億
3.77%8,774.9萬
-39.06%3,194.8萬
-28.75%3,523.7萬
-21.34%3,383.4萬
0.05%2.29億
-9.29%8,456.4萬
9.69%5,242.5萬
折舊及攤銷
----
13.67%4,812.2萬
62.66%4,233.5萬
----
----
----
----
55.23%2,602.7萬
----
----
-折舊
----
13.67%4,812.2萬
62.66%4,233.5萬
----
----
----
----
55.23%2,602.7萬
----
----
租金及土地費用
----
2.14%9,073.7萬
3.84%8,883.6萬
----
----
----
----
11.42%8,554.7萬
----
----
其他營業費用
--2.18億
11.68%4.11億
2.49%3.68億
-12.58%-1.98億
-11.85%1.71億
14.24%2.03億
17.68%1.91億
9.12%3.59億
-28.13%-1.76億
36.62%1.94億
營業利潤
-5,697.7萬
329.04%2.03億
-77.96%4,726.2萬
89.53%8,411.7萬
-69.94%6,522.9萬
-700.66%-1,460.4萬
-93.99%-8,748萬
180.16%2.14億
139.46%4,438.1萬
7,182.73%2.17億
營業外利息收入與支出淨額
-1,825.8萬
-15.99%-6,807.8萬
-2.53%-5,869.3萬
-14.15%-1,347.1萬
6.30%-1,481.4萬
5.82%-1,523.9萬
-12.76%-1,516.9萬
-2.62%-5,724.4萬
10.76%-1,180.1萬
-15.39%-1,581萬
營業外利息收入
--102萬
-6.59%814.2萬
195.46%871.6萬
33.50%188.5萬
810.73%322.4萬
251.22%216萬
154.31%144.7萬
-7.38%295萬
98.04%141.2萬
-21.85%35.4萬
營業外利息支出
--1,927.8萬
13.07%7,622萬
11.99%6,740.9萬
16.22%1,535.6萬
11.59%1,803.8萬
3.60%1,739.9萬
18.50%1,661.6萬
2.08%6,019.4萬
-5.19%1,321.3萬
14.20%1,616.4萬
投資淨收益
-169.4萬
-139.36%-6,911.8萬
73.83%-2,887.6萬
22.87%5,389萬
83.42%-1,788.6萬
-55.94%-7,605.3萬
363.61%1,117.3萬
-566.24%-1.1億
46.50%4,386.1萬
-10,810.92%-1.08億
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
0
319.6萬
0
0
0
319.6萬
0
0
0
聯營企業及其他參股權益產生的收益
特殊收入(費用)
-54.3萬
-259.31%-3.81億
-262.92%-1.06億
-4,190.01%-8,202.5萬
-227.24%-2,342.4萬
97.01%-15萬
97.77%-33.6萬
21.85%-2,919萬
90.96%-191.2萬
58.91%-715.8萬
減:重組及並購
----
--0
187.34%3,460.1萬
2,118.12%1,861萬
----
----
----
--1,204.2萬
--83.9萬
--794.3萬
減:其他特殊費用
--54.3萬
-88.25%838.5萬
392.16%7,133.4萬
4,111.07%6,341.5萬
1,046.88%743.3萬
-91.49%15萬
-97.77%33.6萬
-27.92%1,449.4萬
-140.47%-158.1萬
-104.51%-78.5萬
減:勾銷
----
--3.72億
--0
----
----
----
----
-84.61%265.4萬
----
----
其他營業外收入(費用)
95.8萬
-44.44%1,597.8萬
-39.45%2,875.8萬
-88.09%321萬
-56.86%588.7萬
97.73%1,566.4萬
486.18%399.7萬
91.89%4,749.4萬
91.38%2,696萬
438.98%1,364.7萬
稅前利潤
-7,651.4萬
-161.68%-2.99億
-275.38%-1.14億
-54.95%4,571.9萬
-84.99%1,498.9萬
-41.50%-9,038.3萬
-17.08%-8,461.7萬
120.84%6,516.8萬
198.30%1.01億
425.75%9,983.3萬
所得稅
166.3萬
14.31%4,021.9萬
2.66%3,518.4萬
48.11%1,334.3萬
-14.44%1,133.7萬
-40.51%446.7萬
34.01%603.7萬
623.19%3,427.4萬
292.13%900.9萬
12.98%1,325.1萬
除稅後利潤
-7,817.8萬
-126.99%-3.39億
-583.84%-1.49億
-64.99%3,237.5萬
-95.78%365.2萬
-32.87%-9,485萬
-18.07%-9,065.4萬
110.09%3,089.4萬
193.84%9,247.5萬
304.32%8,658.2萬
持續經營利潤
---7,817.7萬
-126.99%-3.39億
-583.84%-1.49億
-64.99%3,237.6萬
-95.78%365.2萬
-32.87%-9,485萬
-18.07%-9,065.4萬
110.09%3,089.4萬
193.84%9,247.5萬
304.32%8,658.2萬
歸屬于少數股東的淨利潤
3.6萬
1,788.89%15.2萬
-103.91%-9,000
0
-83.53%1.4萬
-260.71%-4.5萬
-75.28%2.2萬
27.07%23萬
-6.67%2.8萬
26.87%8.5萬
歸屬於母公司的淨利潤
-7,821.5萬
-127.11%-3.39億
-587.45%-1.49億
-64.98%3,237.6萬
-95.79%363.8萬
-32.75%-9,480.5萬
-17.96%-9,067.6萬
110.01%3,066.3萬
193.78%9,244.7萬
303.80%8,649.7萬
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
-7,821.5萬
-127.11%-3.39億
-587.45%-1.49億
-64.98%3,237.6萬
-95.79%363.8萬
-32.75%-9,480.5萬
-17.96%-9,067.6萬
110.01%3,066.3萬
193.78%9,244.7萬
303.80%8,649.7萬
總派息金額
基本每股收益
-58.84
-125.76%-255.74
-514.79%-113.28
-71.36%24.54
-96.91%2.76
-1.07%-71.86
10.19%-68.72
108.96%27.31
187.31%85.69
311.22%89.24
稀釋每股收益
-58.84
-125.76%-255.74
-514.79%-113.28
-64.98%24.5381
-95.79%2.7573
-1.07%-71.86
10.19%-68.72
108.96%27.31
171.39%70.0666
255.15%65.5535
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
(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(Q3)2022/12/31
營業總收入 29.91億4.61%160.72億-1.13%153.64億15.67%39.23億-24.98%39.22億0.08%39.15億19.79%36.05億9.15%155.41億-11.20%33.91億34.82%52.28億
主營業務成本 26.33億3.64%142.87億-0.71%137.85億15.01%34.63億-24.80%34.74億-0.57%35.24億22.74%33.24億6.22%138.83億-15.13%30.11億30.52%46.2億
毛利 3.58億13.06%17.85億-4.73%15.79億20.97%4.6億-26.41%4.48億6.31%3.91億-6.84%2.8億42.07%16.57億40.34%3.8億79.75%6.09億
營業費用 4.15億3.31%15.82億6.15%15.32億11.90%3.76億-2.29%3.83億9.73%4.06億6.31%3.68億0.61%14.43億-12.42%3.36億14.63%3.92億
員工成本 --1.63億4.49%8.82億13.58%8.44億12.46%3.55億23.77%1.8億17.47%1.67億1.65%1.43億-5.03%7.43億-5.51%3.15億-4.40%1.45億
銷售、一般行政及管理費用 --3,421.3萬-20.06%1.51億-17.73%1.89億3.77%8,774.9萬-39.06%3,194.8萬-28.75%3,523.7萬-21.34%3,383.4萬0.05%2.29億-9.29%8,456.4萬9.69%5,242.5萬
-一般及行政管理費用 --3,421.3萬-20.06%1.51億-17.73%1.89億3.77%8,774.9萬-39.06%3,194.8萬-28.75%3,523.7萬-21.34%3,383.4萬0.05%2.29億-9.29%8,456.4萬9.69%5,242.5萬
折舊及攤銷 ----13.67%4,812.2萬62.66%4,233.5萬----------------55.23%2,602.7萬--------
-折舊 ----13.67%4,812.2萬62.66%4,233.5萬----------------55.23%2,602.7萬--------
租金及土地費用 ----2.14%9,073.7萬3.84%8,883.6萬----------------11.42%8,554.7萬--------
其他營業費用 --2.18億11.68%4.11億2.49%3.68億-12.58%-1.98億-11.85%1.71億14.24%2.03億17.68%1.91億9.12%3.59億-28.13%-1.76億36.62%1.94億
營業利潤 -5,697.7萬329.04%2.03億-77.96%4,726.2萬89.53%8,411.7萬-69.94%6,522.9萬-700.66%-1,460.4萬-93.99%-8,748萬180.16%2.14億139.46%4,438.1萬7,182.73%2.17億
營業外利息收入與支出淨額 -1,825.8萬-15.99%-6,807.8萬-2.53%-5,869.3萬-14.15%-1,347.1萬6.30%-1,481.4萬5.82%-1,523.9萬-12.76%-1,516.9萬-2.62%-5,724.4萬10.76%-1,180.1萬-15.39%-1,581萬
營業外利息收入 --102萬-6.59%814.2萬195.46%871.6萬33.50%188.5萬810.73%322.4萬251.22%216萬154.31%144.7萬-7.38%295萬98.04%141.2萬-21.85%35.4萬
營業外利息支出 --1,927.8萬13.07%7,622萬11.99%6,740.9萬16.22%1,535.6萬11.59%1,803.8萬3.60%1,739.9萬18.50%1,661.6萬2.08%6,019.4萬-5.19%1,321.3萬14.20%1,616.4萬
投資淨收益 -169.4萬-139.36%-6,911.8萬73.83%-2,887.6萬22.87%5,389萬83.42%-1,788.6萬-55.94%-7,605.3萬363.61%1,117.3萬-566.24%-1.1億46.50%4,386.1萬-10,810.92%-1.08億
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 0319.6萬000319.6萬000
聯營企業及其他參股權益產生的收益
特殊收入(費用) -54.3萬-259.31%-3.81億-262.92%-1.06億-4,190.01%-8,202.5萬-227.24%-2,342.4萬97.01%-15萬97.77%-33.6萬21.85%-2,919萬90.96%-191.2萬58.91%-715.8萬
減:重組及並購 ------0187.34%3,460.1萬2,118.12%1,861萬--------------1,204.2萬--83.9萬--794.3萬
減:其他特殊費用 --54.3萬-88.25%838.5萬392.16%7,133.4萬4,111.07%6,341.5萬1,046.88%743.3萬-91.49%15萬-97.77%33.6萬-27.92%1,449.4萬-140.47%-158.1萬-104.51%-78.5萬
減:勾銷 ------3.72億--0-----------------84.61%265.4萬--------
其他營業外收入(費用) 95.8萬-44.44%1,597.8萬-39.45%2,875.8萬-88.09%321萬-56.86%588.7萬97.73%1,566.4萬486.18%399.7萬91.89%4,749.4萬91.38%2,696萬438.98%1,364.7萬
稅前利潤 -7,651.4萬-161.68%-2.99億-275.38%-1.14億-54.95%4,571.9萬-84.99%1,498.9萬-41.50%-9,038.3萬-17.08%-8,461.7萬120.84%6,516.8萬198.30%1.01億425.75%9,983.3萬
所得稅 166.3萬14.31%4,021.9萬2.66%3,518.4萬48.11%1,334.3萬-14.44%1,133.7萬-40.51%446.7萬34.01%603.7萬623.19%3,427.4萬292.13%900.9萬12.98%1,325.1萬
除稅後利潤 -7,817.8萬-126.99%-3.39億-583.84%-1.49億-64.99%3,237.5萬-95.78%365.2萬-32.87%-9,485萬-18.07%-9,065.4萬110.09%3,089.4萬193.84%9,247.5萬304.32%8,658.2萬
持續經營利潤 ---7,817.7萬-126.99%-3.39億-583.84%-1.49億-64.99%3,237.6萬-95.78%365.2萬-32.87%-9,485萬-18.07%-9,065.4萬110.09%3,089.4萬193.84%9,247.5萬304.32%8,658.2萬
歸屬于少數股東的淨利潤 3.6萬1,788.89%15.2萬-103.91%-9,0000-83.53%1.4萬-260.71%-4.5萬-75.28%2.2萬27.07%23萬-6.67%2.8萬26.87%8.5萬
歸屬於母公司的淨利潤 -7,821.5萬-127.11%-3.39億-587.45%-1.49億-64.98%3,237.6萬-95.79%363.8萬-32.75%-9,480.5萬-17.96%-9,067.6萬110.01%3,066.3萬193.78%9,244.7萬303.80%8,649.7萬
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 -7,821.5萬-127.11%-3.39億-587.45%-1.49億-64.98%3,237.6萬-95.79%363.8萬-32.75%-9,480.5萬-17.96%-9,067.6萬110.01%3,066.3萬193.78%9,244.7萬303.80%8,649.7萬
總派息金額
基本每股收益 -58.84-125.76%-255.74-514.79%-113.28-71.36%24.54-96.91%2.76-1.07%-71.8610.19%-68.72108.96%27.31187.31%85.69311.22%89.24
稀釋每股收益 -58.84-125.76%-255.74-514.79%-113.28-64.98%24.5381-95.79%2.7573-1.07%-71.8610.19%-68.72108.96%27.31171.39%70.0666255.15%65.5535
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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