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Exedy Corp (7278)

東京
貨幣 JPY
4,000.0
-25.0(-0.62%)
延遲資料

7278損益表

進階損益表
結束日期:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa263,899227,420261,095285,639308,338
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.55%-13.82%+14.81%+9.4%+7.95%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa214,115187,089213,151240,872254,489
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa49,78440,33147,94444,76753,849
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-5.35%-18.99%+18.88%-6.63%+20.29%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.86%17.73%18.36%15.67%17.46%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa29,93227,38829,96031,71136,997
其他營業費用—總增長
研發費用
銷售、一般、行政費用
其他營業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-2.7%-8.5%+9.39%+5.84%+16.67%
aa.aaaa.aaaa.aaaa.aaaa.aa5,8625,2925,7876,5936,465
aa.aaaa.aaaa.aaaa.aaaa.aa22,45519,77222,72324,12428,801
aa.aaaa.aaaa.aaaa.aaaa.aa-65133-696-1,171-426
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa19,85212,94317,98413,05616,852
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-9.09%-34.8%+38.95%-27.4%+29.07%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.52%5.69%6.89%4.57%5.47%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-692-576-494-549-299
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-49.78%+16.76%+14.24%-11.13%+45.54%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-1,021-819-776-833-706
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa329243282284407
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-7352,7402,3752,0272,756
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa18,42515,10719,86514,53419,309
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-1,045-951-295-395-400
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-2,416-5,090-103-4,222-32,183
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa14,9649,06619,4679,917-13,274
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-21.4%-39.41%+114.73%-49.06%-233.85%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa5.67%3.99%7.46%3.47%-4.31%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa4,1432,9825,6454,680-4,184
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa10,8216,08413,8225,237-9,090
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-1,329-1,101-1,345-646-933
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa9,4924,98312,4774,591-10,023
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-26.8%-47.5%+150.39%-63.2%-318.32%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.6%2.19%4.78%1.61%-3.25%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa9,4924,98312,4774,591-10,023
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa198.33106.25265.9297.8-213.43
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-26.41%-46.43%+150.27%-63.22%-318.24%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa198.33106.25265.9297.8-213.43
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa-26.41%-46.43%+150.27%-63.22%-318.24%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa47.8646.946.9246.9546.96
稀釋後加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aa