Sanrio Co Ltd (8136)

東京
貨幣 JPY
6,899.0
-281.0(-3.91%)
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8136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.aa55,26141,05352,76372,62499,981
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-6.53%-25.71%+28.52%+37.64%+37.67%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa20,24415,76218,89322,66327,865
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa35,01725,29133,87049,96172,116
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-7.54%-27.78%+33.92%+47.51%+44.34%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa63.37%61.61%64.19%68.79%72.13%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa32,91028,57031,33236,71345,162
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-0.53%-13.19%+9.67%+17.17%+23.01%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa31,67927,65730,55435,82244,179
aa.aaaa.aaaa.aaaa.aaaa.aa128-19-8-5
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa2,107-3,2792,53813,24826,954
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-55.98%-255.62%+177.4%+421.99%+103.46%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.81%-7.99%4.81%18.24%26.96%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa9401,4003965531,329
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-1.98%+48.94%-71.71%+39.65%+140.33%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-107-131-168-173-180
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa1,0471,5315647261,509
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa227-139383-78-19
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa3,274-2,0183,31713,72328,264
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa35-173,836-19-56
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-1,502-1,394-648-127-144
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa1,265-2,6774,94613,28528,633
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-79.16%-311.62%+284.76%+168.6%+115.53%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa2.29%-6.52%9.37%18.29%28.64%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa1,0331,2671,5095,06010,922
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa232-3,9443,4378,22517,711
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-41-16-14-67-127
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa191-3,9603,4238,15817,584
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-95.08%-2,173.3%+186.44%+138.33%+115.54%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa0.35%-9.65%6.49%11.23%17.59%
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.aa191-3,9603,4238,15817,584
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa0.75-15.9814.1633.7473.08
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-95.07%-2,223.78%+188.67%+138.18%+116.61%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa0.75-15.9814.1633.7471.84
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-95.07%-2,223.78%+188.67%+138.18%+112.93%
發行在外的普通股加權平均數
aa.aa