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信越化学工業株式会社 (4063)

東京
貨幣 JPY
5,493.0
-2.0(-0.04%)
延遲資料

4063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.aa1,543,5251,496,9062,074,4282,808,8242,414,937
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-3.17%-3.02%+38.58%+35.4%-14.02%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa987,782953,2031,206,4251,594,7171,503,728
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa555,743543,703868,0031,214,107911,209
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.3%-2.17%+59.65%+39.87%-24.95%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa36%36.32%41.84%43.22%37.73%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa149,702151,489195,320215,905210,171
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-0.43%+1.19%+28.93%+10.54%-2.66%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa147,531148,824192,306212,653205,018
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa406,041392,214672,683998,202701,038
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+0.58%-3.41%+71.51%+48.39%-29.77%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa26.31%26.2%32.43%35.54%29.03%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa17,41611,705-15,08566,458
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa+22.28%-32.79%--+340.56%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-749-728--1,490-1,501
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa18,16512,433-16,57567,959
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-5,2153,13424,56411,83321,958
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa418,242407,053697,2471,025,120789,454
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa--1,954-1,111-4,910-2,226
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa--2,955---10,733
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa426,016402,144696,1361,020,210795,673
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.58%-5.6%+73.11%+46.55%-22.01%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa27.6%26.87%33.56%36.32%32.95%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa107,726102,968171,105256,590230,513
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa318,290299,176525,031763,620565,160
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-4,263-5,444-24,914-55,382-45,020
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa314,027293,732500,117708,238520,140
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.59%-6.46%+70.26%+41.61%-26.56%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa20.34%19.62%24.11%25.21%21.54%
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.aa314,027293,732500,117708,238520,140
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa151.03141.35240.76347.84259.41
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.02%-6.41%+70.33%+44.48%-25.42%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa151141.25240.55347.61259.13
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+4.01%-6.46%+70.3%+44.51%-25.45%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa