J-Oil Mills Inc (2613)

東京
貨幣 JPY
1,997.0
-1.0(-0.05%)
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2613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.aa178,196164,816201,551260,410244,319
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-4.59%-7.51%+22.29%+29.2%-6.18%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa141,762130,828175,360232,640209,001
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa36,43433,98826,19127,77035,318
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.64%-6.71%-22.94%+6.03%+27.18%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa20.45%20.62%12.99%10.66%14.46%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa29,88127,41826,23127,03528,074
其他營業支出總額增長
研發支出
銷售、一般、行政費用
其他營業支出
aa.aaaa.aaaa.aaaa.aaaa.aa+2.49%-8.24%-4.33%+3.07%+3.84%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa29,77227,30026,21227,03528,074
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa6,5536,570-407357,244
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+15.7%+0.26%-100.61%+1,937.5%+885.58%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.68%3.99%-0.02%0.28%2.96%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa4224393675171,606
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+24.48%+4.03%-16.4%+40.87%+210.64%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-84-117-94-150-128
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa5065564616671,734
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa324365269183191
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa7,2997,3745961,4359,041
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa1,32546778542-112
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-1,086-236-671-434-1,319
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa7,5228,1852,6321,7559,157
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+21.03%+8.81%-67.84%-33.32%+421.77%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa4.22%4.97%1.31%0.67%3.75%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa2,3132,9356887632,359
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa5,2095,2501,9449926,798
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-639-6-6
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa5,2035,2531,9539866,792
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+9.56%+0.96%-62.82%-49.51%+588.84%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.92%3.19%0.97%0.38%2.78%
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.aa5,2035,2531,9539866,792
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa158.08159.6159.2329.81205.35
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+9.57%+0.97%-62.89%-49.67%+588.82%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa158.08159.6159.2329.81205.35
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+9.57%+0.97%-62.89%-49.67%+588.82%
發行在外的普通股加權平均數
aa.aa