日本市场个股详情

Serendip控股 (7318)

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  • 2175
  • +129+6.30%
延时20分钟行情未开盘 05/21 15:30 (东京)
414.61亿总市值9.78市盈率(静)

Serendip控股 (7318) 利润表

季报+年报
显示同比 yoy
隐藏空行 yoy
(FY)2026/03/31
(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
营业总收入
103.64%511.64亿
26.97%251.25亿
30.22%197.87亿
6.33%49.74亿
40.36%53.2亿
40.94%49.01亿
41.31%45.92亿
10.06%151.95亿
28.05%46.78亿
8.09%37.9亿
主营业务成本
107.24%432.73亿
26.27%208.81亿
29.90%165.36亿
12.26%42.91亿
40.09%44.48亿
35.25%39.41亿
36.82%38.56亿
9.01%127.3亿
24.43%38.22亿
5.68%31.75亿
毛利
85.93%78.91亿
30.55%42.44亿
31.84%32.51亿
-20.17%6.83亿
41.72%8.71亿
70.35%9.6亿
70.65%7.36亿
15.85%24.66亿
47.13%8.56亿
22.55%6.15亿
营业费用
62.45%57.01亿
26.55%35.09亿
29.55%27.73亿
23.53%8.21亿
25.83%6.54亿
43.85%6.82亿
27.78%6.17亿
10.71%21.41亿
48.50%6.64亿
8.65%5.2亿
营业利润
198.10%21.9亿
53.72%7.35亿
46.97%4.78亿
-171.82%-1.38亿
128.51%2.18亿
210.22%2.78亿
333.09%1.19亿
66.85%3.25亿
42.57%1.91亿
306.49%9,520.4万
营业外利息收入与支出净额
-152.72%-2.81亿
-100.79%-1.11亿
35.29%-5,538.2万
28.75%-1,324.9万
30.85%-1,414.8万
41.71%-1,362万
37.97%-1,436.5万
15.13%-8,558.1万
29.41%-1,859.6万
11.33%-2,045.9万
营业外利息收入
425.63%3,293.1万
4,682.44%626.5万
309.38%13.1万
680.00%11.7万
--0
-12.50%1.4万
--0
-11.11%3.2万
-21.05%1.5万
-75.00%1,000
营业外利息支出
167.27%3.14亿
111.60%1.17亿
-35.16%5,551.3万
-28.18%1,336.6万
-30.85%1,414.8万
-41.69%1,363.4万
-37.97%1,436.5万
-15.13%8,561.3万
-29.40%1,861.1万
-11.34%2,046万
投资净收益
132.78%4.23亿
81.34%1.82亿
27.51%1亿
1,066.30%2,135.5万
1,136.71%1,045万
-42.74%1,037.5万
-2.68%5,810万
-4.60%7,864.4万
-88.95%183.1万
-103.07%-100.8万
被指定为现金流套期的金融工具损益
终止确认可供出售金融资产损益
-9,999.9万
0
-71.19%2,941.5万
联营企业及其他参股权益产生的收益
-135.49%-54.3万
-81.82%153万
176.32%841.4万
-127.49%-83.7万
323.1万
-33.3万
635.3万
304.5万
304.5万
0
特殊收入(费用)
41.70%28.43亿
3,709.69%20.06亿
-193.00%-5,558.1万
-178.91%-2,872.2万
4.90%1,488.1万
75.33%-1,256.9万
-148.51%-2,917.1万
192.75%5,976.4万
200.35%3,639.9万
185.09%1,418.6万
减:重组及并购
-28.65%-30.69亿
---23.85亿
--0
----
----
----
----
---3,200万
----
----
减:其他特殊费用
-49.44%4,672.2万
498.79%9,240.6万
130.31%1,543.2万
263.90%721万
-80.62%252.1万
-93.08%226.3万
103.73%343.8万
-233.24%-5,091.4万
-122.31%-439.9万
33.95%1,300.7万
减:勾销
-37.46%1.79亿
614.21%2.87亿
73.43%4,014.9万
--2,151.2万
36.01%-1,740.2万
-43.55%1,030.6万
-19.80%2,573.3万
-11.73%2,315万
--0
-490.65%-2,719.3万
其他营业外收入(费用)
565.70%1.34亿
-83.13%2,015.3万
-1.13%1.19亿
-55.94%2,057.5万
0.67%3,212.7万
18.26%3,917.1万
202.92%2,762万
215.10%1.21亿
174.38%4,670.2万
102.65%3,191.2万
税前利润
83.84%52.09亿
376.10%28.33亿
12.01%5.95亿
-147.68%-1.38亿
120.38%2.64亿
352.21%3.01亿
208.01%1.68亿
110.43%5.31亿
66.10%2.9亿
80.47%1.2亿
所得税
23.27%9.17亿
870.93%7.44亿
-64.63%7,658.5万
-205.03%-1.09亿
232.20%9,456.6万
354.93%8,992.6万
-98.57%92.5万
355.39%2.17亿
1,204.17%1.04亿
-34.31%2,846.7万
除税后利润
105.40%42.92亿
303.01%20.9亿
64.73%5.19亿
-115.84%-2,955.7万
85.54%1.7亿
351.07%2.11亿
1,748.50%1.67亿
53.59%3.15亿
11.89%1.87亿
296.15%9,136.7万
持续经营利润
105.40%42.92亿
303.01%20.9亿
64.73%5.19亿
-115.84%-2,955.8万
85.54%1.7亿
351.07%2.11亿
1,748.51%1.67亿
53.59%3.15亿
11.89%1.87亿
296.13%9,136.8万
归属于少数股东的净利润
9,674.78%1.45亿
548.18%147.9万
-114.67%-33万
-33万
0
-54.55%225万
0
-33.33%45万
归属于母公司的净利润
98.62%41.48亿
302.47%20.88亿
66.03%5.19亿
-115.66%-2,922.7万
86.46%1.7亿
357.66%2.11亿
1,583.79%1.67亿
56.27%3.13亿
13.58%1.87亿
306.08%9,091.7万
优先股派息
其他优先股派息
0
0
0
0
0
0
0
0
0
0
归属于普通股股东的净利润
98.62%41.48亿
302.47%20.88亿
66.03%5.19亿
-115.66%-2,922.7万
86.46%1.7亿
357.66%2.11亿
1,583.79%1.67亿
56.27%3.13亿
13.58%1.87亿
306.08%9,091.7万
总派息金额
基本每股收益
96.56%227.28
290.34%115.6275
65.65%29.6225
-118.52%-1.9825
87.43%9.7325
365.94%12.2075
1,622.05%9.665
45.45%17.8825
6.68%10.705
275.59%5.1925
稀释每股收益
92.30%222.3
301.08%115.6
66.70%28.8225
-119.16%-1.9825
87.56%9.42
349.14%11.7675
1,568.11%9.3225
46.03%17.29
7.03%10.3475
267.95%5.0225
每股派息
货币单位
日元
日元
日元
日元
日元
日元
日元
日元
日元
日元
会计准则
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)2026/03/31(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
营业总收入 103.64%511.64亿26.97%251.25亿30.22%197.87亿6.33%49.74亿40.36%53.2亿40.94%49.01亿41.31%45.92亿10.06%151.95亿28.05%46.78亿8.09%37.9亿
主营业务成本 107.24%432.73亿26.27%208.81亿29.90%165.36亿12.26%42.91亿40.09%44.48亿35.25%39.41亿36.82%38.56亿9.01%127.3亿24.43%38.22亿5.68%31.75亿
毛利 85.93%78.91亿30.55%42.44亿31.84%32.51亿-20.17%6.83亿41.72%8.71亿70.35%9.6亿70.65%7.36亿15.85%24.66亿47.13%8.56亿22.55%6.15亿
营业费用 62.45%57.01亿26.55%35.09亿29.55%27.73亿23.53%8.21亿25.83%6.54亿43.85%6.82亿27.78%6.17亿10.71%21.41亿48.50%6.64亿8.65%5.2亿
营业利润 198.10%21.9亿53.72%7.35亿46.97%4.78亿-171.82%-1.38亿128.51%2.18亿210.22%2.78亿333.09%1.19亿66.85%3.25亿42.57%1.91亿306.49%9,520.4万
营业外利息收入与支出净额 -152.72%-2.81亿-100.79%-1.11亿35.29%-5,538.2万28.75%-1,324.9万30.85%-1,414.8万41.71%-1,362万37.97%-1,436.5万15.13%-8,558.1万29.41%-1,859.6万11.33%-2,045.9万
营业外利息收入 425.63%3,293.1万4,682.44%626.5万309.38%13.1万680.00%11.7万--0-12.50%1.4万--0-11.11%3.2万-21.05%1.5万-75.00%1,000
营业外利息支出 167.27%3.14亿111.60%1.17亿-35.16%5,551.3万-28.18%1,336.6万-30.85%1,414.8万-41.69%1,363.4万-37.97%1,436.5万-15.13%8,561.3万-29.40%1,861.1万-11.34%2,046万
投资净收益 132.78%4.23亿81.34%1.82亿27.51%1亿1,066.30%2,135.5万1,136.71%1,045万-42.74%1,037.5万-2.68%5,810万-4.60%7,864.4万-88.95%183.1万-103.07%-100.8万
被指定为现金流套期的金融工具损益
终止确认可供出售金融资产损益 -9,999.9万0-71.19%2,941.5万
联营企业及其他参股权益产生的收益 -135.49%-54.3万-81.82%153万176.32%841.4万-127.49%-83.7万323.1万-33.3万635.3万304.5万304.5万0
特殊收入(费用) 41.70%28.43亿3,709.69%20.06亿-193.00%-5,558.1万-178.91%-2,872.2万4.90%1,488.1万75.33%-1,256.9万-148.51%-2,917.1万192.75%5,976.4万200.35%3,639.9万185.09%1,418.6万
减:重组及并购 -28.65%-30.69亿---23.85亿--0-------------------3,200万--------
减:其他特殊费用 -49.44%4,672.2万498.79%9,240.6万130.31%1,543.2万263.90%721万-80.62%252.1万-93.08%226.3万103.73%343.8万-233.24%-5,091.4万-122.31%-439.9万33.95%1,300.7万
减:勾销 -37.46%1.79亿614.21%2.87亿73.43%4,014.9万--2,151.2万36.01%-1,740.2万-43.55%1,030.6万-19.80%2,573.3万-11.73%2,315万--0-490.65%-2,719.3万
其他营业外收入(费用) 565.70%1.34亿-83.13%2,015.3万-1.13%1.19亿-55.94%2,057.5万0.67%3,212.7万18.26%3,917.1万202.92%2,762万215.10%1.21亿174.38%4,670.2万102.65%3,191.2万
税前利润 83.84%52.09亿376.10%28.33亿12.01%5.95亿-147.68%-1.38亿120.38%2.64亿352.21%3.01亿208.01%1.68亿110.43%5.31亿66.10%2.9亿80.47%1.2亿
所得税 23.27%9.17亿870.93%7.44亿-64.63%7,658.5万-205.03%-1.09亿232.20%9,456.6万354.93%8,992.6万-98.57%92.5万355.39%2.17亿1,204.17%1.04亿-34.31%2,846.7万
除税后利润 105.40%42.92亿303.01%20.9亿64.73%5.19亿-115.84%-2,955.7万85.54%1.7亿351.07%2.11亿1,748.50%1.67亿53.59%3.15亿11.89%1.87亿296.15%9,136.7万
持续经营利润 105.40%42.92亿303.01%20.9亿64.73%5.19亿-115.84%-2,955.8万85.54%1.7亿351.07%2.11亿1,748.51%1.67亿53.59%3.15亿11.89%1.87亿296.13%9,136.8万
归属于少数股东的净利润 9,674.78%1.45亿548.18%147.9万-114.67%-33万-33万0-54.55%225万0-33.33%45万
归属于母公司的净利润 98.62%41.48亿302.47%20.88亿66.03%5.19亿-115.66%-2,922.7万86.46%1.7亿357.66%2.11亿1,583.79%1.67亿56.27%3.13亿13.58%1.87亿306.08%9,091.7万
优先股派息
其他优先股派息 0000000000
归属于普通股股东的净利润 98.62%41.48亿302.47%20.88亿66.03%5.19亿-115.66%-2,922.7万86.46%1.7亿357.66%2.11亿1,583.79%1.67亿56.27%3.13亿13.58%1.87亿306.08%9,091.7万
总派息金额
基本每股收益 96.56%227.28290.34%115.627565.65%29.6225-118.52%-1.982587.43%9.7325365.94%12.20751,622.05%9.66545.45%17.88256.68%10.705275.59%5.1925
稀释每股收益 92.30%222.3301.08%115.666.70%28.8225-119.16%-1.982587.56%9.42349.14%11.76751,568.11%9.322546.03%17.297.03%10.3475267.95%5.0225
每股派息
货币单位 日元日元日元日元日元日元日元日元日元日元
会计准则 NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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