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資生堂 (4911)

東京
貨幣 JPY
2,851.5
-2.5(-0.09%)
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4911損益表

進階損益表
結束日期:
2015
31/03
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
總營收
aa.aaaa.aaaa.aaaa.aaaa.aa1,131,547920,8881,035,1651,067,355973,038
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa+3.35%-18.62%+12.41%+3.11%-8.84%
營收成本
aa.aaaa.aaaa.aaaa.aaaa.aa254,844238,401262,959323,191259,674
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa876,703682,487772,206744,164713,364
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa+1.6%-22.15%+13.15%-3.63%-4.14%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa77.48%74.11%74.6%69.72%73.31%
其他營業費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa762,871667,523730,619719,614695,448
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+1.1%-12.5%+9.45%-1.51%-3.36%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa762,871667,523730,619721,722696,625
aa.aaaa.aaaa.aaaa.aaaa.aa----2,108-1,177
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa113,83214,96441,58724,55017,916
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+5.06%-86.85%+177.91%-40.97%-27.02%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa10.06%1.62%4.02%2.3%1.84%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-1,982-2,643-9242,3923,050
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-346.4%-33.35%+65.04%+358.87%+27.51%
利息費用—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,558-3,558-2,410-2,615-3,037
利息和投資收入
aa.aaaa.aaaa.aaaa.aaaa.aa1,5769151,4865,0076,087
其他非營業開支—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,111-2,6824,1705,9904,539
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa108,7399,63944,83332,93225,505
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa-1,0296,051-1,93019,6136,925
其他不尋常項目—總計
aa.aaaa.aaaa.aaaa.aaaa.aa-3,124-18,04714,1701,325467
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa107,377-2,04173,25550,42831,036
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa+2.94%-101.9%+3,689.17%-31.16%-38.45%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa9.49%-0.22%7.08%4.72%3.19%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa30,0767,07928,34412,8456,860
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa77,301-9,12044,91137,58324,176
少數股權
aa.aaaa.aaaa.aaaa.aaaa.aa-3,739-2,540-2,472-3,381-2,427
淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa73,562-11,66042,43934,20221,749
淨收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa+19.8%-115.85%+463.97%-19.41%-36.41%
淨收入率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.5%-1.27%4.1%3.2%2.24%
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.aa73,562-11,66042,43934,20221,749
基本每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa184.18-29.19106.2485.654.42
基本每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+19.8%-115.85%+463.95%-19.42%-36.42%
稀釋後每股收益—持續營運
aa.aaaa.aaaa.aaaa.aaaa.aa183.99-29.19106.1585.5454.4
稀釋後每股收益—持續營運增長
aa.aaaa.aaaa.aaaa.aaaa.aa+19.82%-115.86%+463.66%-19.42%-36.4%
基本加權平均流通在外股數
aa.aaaa.aaaa.aaaa.aaaa.aa399.41399.46399.48399.54399.62
稀釋後加權平均流通在外股數
aa.aa