Sekisui Jushi Corp (4212)

東京
貨幣 JPY
1,909.0
+4.0(+0.21%)
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4212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.aa67,72764,73565,90365,89762,790
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.02%-4.42%+1.8%-0.01%-4.71%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa45,70943,10944,36445,84443,656
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa22,01821,62621,53920,05319,134
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.08%-1.78%-0.4%-6.9%-4.58%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa32.51%33.41%32.68%30.43%30.47%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa11,66410,95610,65611,08412,898
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+1.55%-6.07%-2.74%+4.02%+16.37%
aa.aaaa.aaaa.aaaa.aaaa.aa9951,0149759851,139
aa.aaaa.aaaa.aaaa.aaaa.aa10,6699,9429,68110,09911,759
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa10,35410,67010,8838,9696,236
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.69%+3.05%+2%-17.59%-30.47%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa15.29%16.48%16.51%13.61%9.93%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa319331312390392
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+13.12%+3.76%-5.74%+25%+0.51%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-50-33-39--
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa369364351390392
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa187257202142339
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa10,86011,25811,3979,5016,967
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa43-46-26-72-101
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-134-124-327-75-106
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa10,52811,20811,3479,8627,167
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.33%+6.46%+1.24%-13.09%-27.33%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa15.54%17.31%17.22%14.97%11.41%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa3,2313,5033,5093,0372,373
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa7,2977,7057,8386,8254,794
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-130-159-176-172-123
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa7,1677,5467,6626,6534,671
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.59%+5.29%+1.54%-13.17%-29.79%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.58%11.66%11.63%10.1%7.44%
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.aa7,1677,5467,6626,6534,671
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa162.62174.12184.22163.74131.17
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+2.4%+7.07%+5.8%-11.12%-19.89%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa162.62174.12184.22163.74131.17
稀釋每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa+2.4%+7.07%