Kyowa Exeo Corp (1951)

東京
貨幣 JPY
1,693.5
-1.5(-0.09%)
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1951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.aa524,574573,339594,840627,607614,095
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+23.8%+9.3%+3.75%+5.51%-2.15%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa456,247497,474510,517545,769524,936
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa68,32775,86584,32381,83889,159
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+17.12%+11.03%+11.15%-2.95%+8.95%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa13.03%13.23%14.18%13.04%14.52%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa37,22639,24141,94249,28555,622
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+39.84%+5.41%+6.88%+17.51%+12.86%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa37,22639,24141,94249,28555,622
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa31,10136,62442,38132,55333,537
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-1.95%+17.76%+15.72%-23.19%+3.02%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa5.93%6.39%7.12%5.19%5.46%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa577988620237201
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+14.26%+71.23%-37.25%-61.77%-15.19%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-208-148-226-640-797
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa7851,136846877998
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa-1731,3052,8959813,183
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa31,50538,91745,89633,77136,921
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa--325-2081,133-
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-4,884-406-4711-4,197
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa26,85438,66444,11237,42936,174
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-47.97%+43.98%+14.09%-15.15%-3.35%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa5.12%6.74%7.42%5.96%5.89%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa11,19814,33515,69414,42715,787
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa15,65624,32928,41823,00220,387
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-53-137-652-769-329
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa15,60324,19227,76622,23320,058
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-61.2%+55.05%+14.77%-19.93%-9.78%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.97%4.22%4.67%3.54%3.27%
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.aa15,60324,19227,76622,23320,058
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa69.87108.66125.32102.4994.76
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-64.19%+55.52%+15.33%-18.22%-7.54%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa69.74108.53125.24102.4594.73
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-64.14%+55.61%