日本市場個股詳情

船井綜研控股 (9757)

添加自選
  • 1054
  • -47-4.27%
延時20分鐘行情未開盤 05/14 15:30 (東京)
1054.00億總市值15.10市盈率(靜)

船井綜研控股 (9757) 損益表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q1)2025/03/31
(FY)2024/12/31
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
(Q3)2023/09/30
(Q2)2023/06/30
營業總收入
2.18%79.45億
8.76%333.3億
11.55%77.75億
8.52%306.45億
12.24%74.33億
2.96%69.7億
10.16%282.39億
9.01%76.08億
13.13%72.38億
10.08%66.23億
主營業務成本
-0.82%45.59億
7.98%202.82億
12.82%45.97億
7.23%187.84億
9.07%45.21億
-1.33%40.75億
13.13%175.18億
2.18%44.98億
17.23%47.45億
13.73%41.45億
毛利
6.52%33.86億
10.00%130.48億
9.77%31.79億
10.63%118.61億
17.54%29.12億
9.66%28.96億
5.62%107.21億
20.68%31.11億
6.06%24.92億
4.47%24.77億
營業費用
47.60%12.86億
19.72%42.35億
6.34%8.71億
1.83%35.37億
-11.89%7.68億
-6.42%8.19億
13.90%34.73億
1.08%8.15億
18.44%9.11億
23.92%8.72億
營業利潤
-8.99%21億
5.88%88.13億
11.12%23.08億
14.85%83.24億
33.51%21.44億
17.63%20.77億
2.07%72.48億
29.61%22.96億
0.03%15.81億
-3.74%16.06億
營業外利息收入與支出淨額
336.06%2,396.6萬
151.49%1,266萬
549.65%549.6萬
1,090.07%503.4萬
3,396.43%92.3萬
2,114.29%84.6萬
-95.05%42.3萬
-68.28%73.6萬
-109.53%-24.3萬
-101.17%-2.8萬
營業外利息收入
280.59%2,615.4萬
148.95%2,461.6萬
232.62%687.2萬
38.18%988.8萬
44.38%206.9萬
42.19%206.6萬
-54.90%715.6萬
-47.61%204.7萬
-46.00%222.3萬
-63.96%143.3萬
營業外利息支出
59.01%218.8萬
146.31%1,195.6萬
12.79%137.6萬
-27.91%485.4萬
-21.56%114.6萬
-18.39%122萬
-8.04%673.3萬
-17.39%131.1萬
57.47%246.6萬
-7.18%146.1萬
投資淨收益
-71.21%1,857.9萬
-14,600.00%-319萬
150.55%6,453.6萬
-27.30%524.5萬
100.89%2.2萬
-27.46%2,575.8萬
-40.25%2,101萬
0
57.53%721.5萬
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
-174.31%-626.8萬
307.68%2,244.3萬
230.40%843.5萬
-70.55%550.5萬
187.10%2.7萬
-86.24%255.3萬
-6.90%1,869.3萬
80.00%9,000
-99.06%16.4萬
-338.46%-3.1萬
聯營企業及其他參股權益產生的收益
特殊收入(費用)
94.92%-1.11億
441.88%4.03億
-2,694.44%-21.79億
-136.25%-1.18億
-38,343.54%-1.51億
1,758.88%8,398.9萬
9.89%-4,988.4萬
15.65%-4,476.9萬
62.66%-44.7萬
-57.57%39.5萬
減:重組及並購
498.46%1.39億
13.48%3.09億
-77.40%2,318.6萬
--2.72億
--1.69億
--1.03億
--0
----
----
--0
減:其他特殊費用
---2,808.5萬
-1,519.47%-31.46億
----
-849.03%-1.94億
-3,204.51%-1,830.7萬
-919.35%-1.87億
69.85%2,593.1萬
243.30%4,457.1萬
-81.87%21.7萬
40.49%-55.4萬
減:勾銷
--0
6,023.01%24.34億
--21.56億
65.92%3,974.4萬
--0
--0
-40.25%2,395.3萬
-99.51%19.8萬
--23萬
--15.9萬
其他營業外收入(費用)
-350.22%-909.3萬
-451.20%-3,292.3萬
134.74%363.4萬
-120.11%-597.3萬
-126.76%-95.4萬
-206.08%-1,046.2萬
2.81%2,970.4萬
36.35%842.1萬
19.48%785.6萬
-67.04%356.5萬
稅前利潤
1,298.32%19.98億
11.62%92.37億
-93.37%1.43億
13.79%82.75億
23.58%19.98億
20.57%21.54億
1.88%72.73億
29.47%22.81億
-0.85%15.88億
-4.15%16.17億
所得稅
951.23%6.18億
18.52%27.05億
-90.98%5,882.6萬
10.20%22.82億
1.19%5.58億
12.46%6.52億
-3.61%20.71億
16.92%5.29億
-20.64%4.1億
3.27%5.51億
除稅後利潤
1,541.22%13.8億
8.99%65.32億
-94.40%8,406.1萬
15.22%59.93億
35.15%14.4億
24.46%15.01億
4.24%52.02億
33.81%17.52億
8.59%11.78億
-7.59%10.66億
持續經營利潤
1,541.21%13.8億
8.99%65.32億
-94.40%8,406.2萬
15.22%59.93億
35.15%14.4億
24.46%15.01億
4.24%52.02億
33.81%17.52億
8.59%11.78億
-7.59%10.66億
歸屬于少數股東的淨利潤
-346.77%-1,216.6萬
608.2萬
493萬
0
歸屬於母公司的淨利潤
1,658.85%13.92億
8.89%65.26億
-94.73%7,913.1萬
15.22%59.93億
35.15%14.4億
24.46%15.01億
4.24%52.02億
33.81%17.52億
8.59%11.78億
-7.59%10.66億
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
1,658.85%13.92億
8.89%65.26億
-94.73%7,913.1萬
15.22%59.93億
35.15%14.4億
24.46%15.01億
4.24%52.02億
33.81%17.52億
8.59%11.78億
-7.59%10.66億
總派息金額
基本每股收益
1,690.64%15.31
10.42%70.67
-94.60%0.855
20.41%64
42.22%15.345
29.52%15.84
5.33%53.15
36.48%18.07
10.04%12.06
-7.38%10.79
稀釋每股收益
1,688.17%15.11
10.29%69.78
-94.61%0.845
20.48%63.27
42.31%15.185
29.61%15.67
5.43%52.515
36.69%17.845
10.12%11.91
-7.26%10.67
每股派息
0
13.33%42.5
0
15.38%37.5
15.63%18.5
0
22.64%32.5
17.86%16.5
0
28.00%16
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)2026/03/31(FY)2025/12/31(Q1)2025/03/31(FY)2024/12/31(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31(Q3)2023/09/30(Q2)2023/06/30
營業總收入 2.18%79.45億8.76%333.3億11.55%77.75億8.52%306.45億12.24%74.33億2.96%69.7億10.16%282.39億9.01%76.08億13.13%72.38億10.08%66.23億
主營業務成本 -0.82%45.59億7.98%202.82億12.82%45.97億7.23%187.84億9.07%45.21億-1.33%40.75億13.13%175.18億2.18%44.98億17.23%47.45億13.73%41.45億
毛利 6.52%33.86億10.00%130.48億9.77%31.79億10.63%118.61億17.54%29.12億9.66%28.96億5.62%107.21億20.68%31.11億6.06%24.92億4.47%24.77億
營業費用 47.60%12.86億19.72%42.35億6.34%8.71億1.83%35.37億-11.89%7.68億-6.42%8.19億13.90%34.73億1.08%8.15億18.44%9.11億23.92%8.72億
營業利潤 -8.99%21億5.88%88.13億11.12%23.08億14.85%83.24億33.51%21.44億17.63%20.77億2.07%72.48億29.61%22.96億0.03%15.81億-3.74%16.06億
營業外利息收入與支出淨額 336.06%2,396.6萬151.49%1,266萬549.65%549.6萬1,090.07%503.4萬3,396.43%92.3萬2,114.29%84.6萬-95.05%42.3萬-68.28%73.6萬-109.53%-24.3萬-101.17%-2.8萬
營業外利息收入 280.59%2,615.4萬148.95%2,461.6萬232.62%687.2萬38.18%988.8萬44.38%206.9萬42.19%206.6萬-54.90%715.6萬-47.61%204.7萬-46.00%222.3萬-63.96%143.3萬
營業外利息支出 59.01%218.8萬146.31%1,195.6萬12.79%137.6萬-27.91%485.4萬-21.56%114.6萬-18.39%122萬-8.04%673.3萬-17.39%131.1萬57.47%246.6萬-7.18%146.1萬
投資淨收益 -71.21%1,857.9萬-14,600.00%-319萬150.55%6,453.6萬-27.30%524.5萬100.89%2.2萬-27.46%2,575.8萬-40.25%2,101萬057.53%721.5萬
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 -174.31%-626.8萬307.68%2,244.3萬230.40%843.5萬-70.55%550.5萬187.10%2.7萬-86.24%255.3萬-6.90%1,869.3萬80.00%9,000-99.06%16.4萬-338.46%-3.1萬
聯營企業及其他參股權益產生的收益
特殊收入(費用) 94.92%-1.11億441.88%4.03億-2,694.44%-21.79億-136.25%-1.18億-38,343.54%-1.51億1,758.88%8,398.9萬9.89%-4,988.4萬15.65%-4,476.9萬62.66%-44.7萬-57.57%39.5萬
減:重組及並購 498.46%1.39億13.48%3.09億-77.40%2,318.6萬--2.72億--1.69億--1.03億--0----------0
減:其他特殊費用 ---2,808.5萬-1,519.47%-31.46億-----849.03%-1.94億-3,204.51%-1,830.7萬-919.35%-1.87億69.85%2,593.1萬243.30%4,457.1萬-81.87%21.7萬40.49%-55.4萬
減:勾銷 --06,023.01%24.34億--21.56億65.92%3,974.4萬--0--0-40.25%2,395.3萬-99.51%19.8萬--23萬--15.9萬
其他營業外收入(費用) -350.22%-909.3萬-451.20%-3,292.3萬134.74%363.4萬-120.11%-597.3萬-126.76%-95.4萬-206.08%-1,046.2萬2.81%2,970.4萬36.35%842.1萬19.48%785.6萬-67.04%356.5萬
稅前利潤 1,298.32%19.98億11.62%92.37億-93.37%1.43億13.79%82.75億23.58%19.98億20.57%21.54億1.88%72.73億29.47%22.81億-0.85%15.88億-4.15%16.17億
所得稅 951.23%6.18億18.52%27.05億-90.98%5,882.6萬10.20%22.82億1.19%5.58億12.46%6.52億-3.61%20.71億16.92%5.29億-20.64%4.1億3.27%5.51億
除稅後利潤 1,541.22%13.8億8.99%65.32億-94.40%8,406.1萬15.22%59.93億35.15%14.4億24.46%15.01億4.24%52.02億33.81%17.52億8.59%11.78億-7.59%10.66億
持續經營利潤 1,541.21%13.8億8.99%65.32億-94.40%8,406.2萬15.22%59.93億35.15%14.4億24.46%15.01億4.24%52.02億33.81%17.52億8.59%11.78億-7.59%10.66億
歸屬于少數股東的淨利潤 -346.77%-1,216.6萬608.2萬493萬0
歸屬於母公司的淨利潤 1,658.85%13.92億8.89%65.26億-94.73%7,913.1萬15.22%59.93億35.15%14.4億24.46%15.01億4.24%52.02億33.81%17.52億8.59%11.78億-7.59%10.66億
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 1,658.85%13.92億8.89%65.26億-94.73%7,913.1萬15.22%59.93億35.15%14.4億24.46%15.01億4.24%52.02億33.81%17.52億8.59%11.78億-7.59%10.66億
總派息金額
基本每股收益 1,690.64%15.3110.42%70.67-94.60%0.85520.41%6442.22%15.34529.52%15.845.33%53.1536.48%18.0710.04%12.06-7.38%10.79
稀釋每股收益 1,688.17%15.1110.29%69.78-94.61%0.84520.48%63.2742.31%15.18529.61%15.675.43%52.51536.69%17.84510.12%11.91-7.26%10.67
每股派息 013.33%42.5015.38%37.515.63%18.5022.64%32.517.86%16.5028.00%16
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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