Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
Block
XYZ
| (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 | 6.18%5,487.01億 | 10.02%2.26萬億 | 12.09%5,167.75億 | 20.41%2.06萬億 | 14.15%5,123.47億 | 15.58%5,408.52億 | 23.03%5,417.03億 | 31.56%4,610.26億 | 67.35%1.71萬億 | 59.00%4,488.29億 |
| 營業收入 | 6.18%5,487.01億 | 10.02%2.26萬億 | 12.09%5,167.75億 | 20.41%2.06萬億 | 14.15%5,123.47億 | 15.58%5,408.52億 | 23.03%5,417.03億 | 31.56%4,610.26億 | 67.35%1.71萬億 | 59.00%4,488.29億 |
| 主營業務成本 | 5.33%4,569.15億 | 12.26%1.84萬億 | 17.22%4,338.11億 | 17.01%1.64萬億 | 21.52%4,549.72億 | 16.73%4,115.89億 | 11.17%4,056.16億 | 18.72%3,700.86億 | 33.75%1.4萬億 | 23.88%3,743.94億 |
| 毛利 | 10.63%917.86億 | 1.12%4,183.14億 | -8.77%829.64億 | 36.11%4,136.65億 | -22.92%573.75億 | 12.06%1,292.63億 | 80.38%1,360.87億 | 135.07%909.4億 | 1,144.75%3,039.17億 | 473.22%744.35億 |
| 營業費用 | 4.54%550億 | 7.74%2,216.75億 | 11.57%526.1億 | 11.89%2,057.54億 | 11.60%595.78億 | 2.24%488.86億 | 17.47%501.34億 | 17.87%471.56億 | 27.67%1,838.87億 | 42.88%533.87億 |
| 銷售和管理費用 | -4.52%161.95億 | 13.01%987.34億 | -15.93%169.62億 | 26.64%873.7億 | 18.89%434.57億 | 12.22%144.81億 | 79.99%92.57億 | 40.17%201.75億 | 49.89%689.91億 | 21.82%365.51億 |
| -銷售費用 | -4.52%161.95億 | 14.40%698.15億 | 22.05%169.62億 | 32.40%610.29億 | 25.35%171.16億 | 12.22%144.81億 | 50.96%155.34億 | 50.31%138.98億 | 110.42%460.95億 | 132.11%136.55億 |
| -管理費用 | ---- | 9.79%289.19億 | 12.16%70.4億 | 15.05%263.41億 | 29.56%77.13億 | 4.64%66.57億 | 4.78%56.94億 | 21.95%62.77億 | -5.08%228.96億 | -11.19%59.53億 |
| -折舊及攤銷 | 23.46%46.36億 | -14.51%151.99億 | -21.67%37.55億 | -19.60%177.79億 | -17.78%43.7億 | -23.42%42.18億 | -19.94%43.97億 | -17.32%47.94億 | -12.87%221.13億 | -14.54%53.15億 |
| 其他營業費用 | 8.31%221.35億 | 5.59%564.35億 | 65.21%204.37億 | 7.15%534.46億 | -5,055.84%-39.7億 | 2.55%194.21億 | 18.22%256.25億 | 32.40%123.7億 | 34.12%498.79億 | 98.93%-7,700萬 |
| 營業利潤 | 21.19%367.86億 | -5.42%1,966.39億 | -30.67%303.54億 | 73.22%2,079.11億 | -110.47%-22.03億 | 19.02%803.77億 | 162.31%859.53億 | 3,414.46%437.84億 | 169.33%1,200.3億 | 136.73%210.48億 |
| 淨非營業利息收入(費用) | 11.16%-47.94億 | 10.88%-196.34億 | 7.46%-53.96億 | 8.24%-220.3億 | 3.71%-52.1億 | 8.81%-56.51億 | 13.67%-53.38億 | 6.19%-58.31億 | 4.15%-240.07億 | 13.55%-54.11億 |
| 利息收入 | 349.37%14.29億 | 187.87%37.25億 | 114.86%3.18億 | 54.42%12.94億 | -15.94%4.64億 | 60.00%1.68億 | 335.59%5.14億 | 134.92%1.48億 | 182.15%8.38億 | 626.32%5.52億 |
| 利息費用 | 8.91%62.23億 | 0.15%233.59億 | -4.43%57.14億 | -6.12%233.24億 | -4.85%56.74億 | -7.66%58.19億 | -7.13%58.52億 | -4.78%59.79億 | -1.97%248.45億 | -5.87%59.63億 |
| 其他淨收入(費用) | ||||||||||
| 特殊收入(費用) | 29.12%-10.27億 | -290.61%-103.55億 | -872.48%-14.49億 | -132.69%-26.51億 | -145.77%-26.99億 | -189.83%-5.3億 | 375.16%7.27億 | -110.14%-1.49億 | 264.49%81.1億 | 64.54%58.97億 |
| -減:其他特殊費用 | -29.12%10.27億 | 142.59%64.31億 | 872.48%14.49億 | 132.69%26.51億 | 145.77%26.99億 | 189.83%5.3億 | -375.16%-7.27億 | 110.14%1.49億 | 29.98%-81.1億 | 54.43%-58.97億 |
| -減:勾銷 | ---- | --39.24億 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非經營收入(費用) | -26.95%41.71億 | 31.51%231.4億 | 87.27%57.1億 | 149.52%175.96億 | 1,603.90%92.64億 | 194.34%35.35億 | 480.73%17.48億 | -50.55%30.49億 | -56.30%70.52億 | -150.41%-6.16億 |
| 稅前利潤 | -2.45%359.19億 | -4.04%1,965.66億 | -14.91%368.22億 | 79.15%2,048.38億 | -108.35%-18.38億 | 28.48%797.97億 | 223.32%836.05億 | 893.21%432.74億 | 165.20%1,143.42億 | 143.40%220.18億 |
| 所得稅 | 1.11%122.75億 | -8.22%426.88億 | -1.75%121.4億 | 91.85%465.11億 | -134.39%-103.6億 | 27.97%236.85億 | 200.27%208.3億 | 283.85%123.56億 | 173.17%242.44億 | 56.82%-44.2億 |
| 除稅後利潤 | -4.21%236.44億 | -2.81%1,538.78億 | -20.17%246.82億 | 75.73%1,583.27億 | -67.77%85.22億 | 28.69%561.12億 | 231.77%627.75億 | 2,616.87%309.18億 | 163.34%900.98億 | 165.28%264.38億 |
| 持續經營利潤 | -4.21%236.44億 | -2.81%1,538.78億 | -20.17%246.82億 | 75.73%1,583.27億 | -67.77%85.22億 | 28.69%561.12億 | 231.77%627.75億 | 2,616.87%309.18億 | 163.34%900.98億 | 165.28%264.38億 |
| 歸屬於少數股東的淨利潤 | 2,403.33%6.91億 | -30.81%8.51億 | -112.93%-3,000萬 | 98.07%12.3億 | 185.39%3.74億 | -31.92%3.69億 | -33.07%2.55億 | 70.59%2.32億 | -55.29%6.21億 | -235.19%-4.38億 |
| 歸屬於母公司的淨利潤 | -7.12%229.53億 | -2.59%1,530.27億 | -19.47%247.12億 | 75.57%1,570.97億 | -69.68%81.48億 | 29.46%557.43億 | 237.22%625.2億 | 2,962.48%306.86億 | 162.30%894.77億 | 165.83%268.76億 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬於普通股股東的淨利潤 | -7.12%229.53億 | -2.59%1,530.27億 | -19.47%247.12億 | 75.57%1,570.97億 | -69.68%81.48億 | 29.46%557.43億 | 237.22%625.2億 | 2,962.48%306.86億 | 162.30%894.77億 | 165.83%268.76億 |
| 基本每股收益 | -25.45%9.768 | -2.84%65.116 | 0.00%13.102 | 76.14%67.018 | -70.07%3.42 | 29.79%23.764 | 239.07%26.732 | 2,975.59%13.102 | 162.30%38.048 | 165.83%11.428 |
| 稀釋每股收益 | -25.54%8.78 | -3.61%58.144 | 0.00%11.792 | 77.26%60.324 | -69.98%3.084 | 30.65%21.392 | 243.46%24.056 | 3,003.16%11.792 | 155.72%34.032 | 159.18%10.274 |
| 每股派息 | 0 | 22.1006 | 9.6977 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |