住友商事株式會社 (8053)

東京
貨幣 JPY
3,380.0
-53.0(-1.54%)
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8053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.aa5,299,8144,645,0595,495,0156,817,8726,910,302
總營收增長
aa.aaaa.aaaa.aaaa.aaaa.aa-0.74%-12.35%+18.3%+24.07%+1.36%
收入成本
aa.aaaa.aaaa.aaaa.aaaa.aa4,426,1513,915,5984,485,4125,583,1205,567,814
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa873,663729,4611,009,6031,234,7521,342,488
毛利增長
aa.aaaa.aaaa.aaaa.aaaa.aa-5.37%-16.51%+38.4%+22.3%+8.73%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa16.48%15.7%18.37%18.11%19.43%
其他營業支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa677,430678,935713,941811,737927,594
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+4.54%+0.22%+5.16%+13.7%+14.27%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa677,430659,579696,653794,038905,540
aa.aaaa.aaaa.aaaa.aaaa.aa-----
營業收入
aa.aaaa.aaaa.aaaa.aaaa.aa196,23350,526295,662423,015414,894
營業收入增長
aa.aaaa.aaaa.aaaa.aaaa.aa-28.68%-74.25%+485.17%+43.07%-1.92%
EBIT利潤率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.7%1.09%5.38%6.2%6%
淨利息費用
aa.aaaa.aaaa.aaaa.aaaa.aa-4,4713,12326,0508,617-2,639
淨利息費用增長
aa.aaaa.aaaa.aaaa.aaaa.aa-917.37%+169.85%+734.13%-66.92%-130.63%
利息費用總額
aa.aaaa.aaaa.aaaa.aaaa.aa-46,191-30,679-30,194-59,791-88,328
利息和投資收益
aa.aaaa.aaaa.aaaa.aaaa.aa41,72033,80256,24468,40885,689
其他營業外支出總額
aa.aaaa.aaaa.aaaa.aaaa.aa101,227-65,129199,933249,149142,341
EBT(不含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa292,989-11,480521,645680,781554,596
出售資產損益
aa.aaaa.aaaa.aaaa.aaaa.aa3,507-4,6795,24420,1526,752
其他不尋常項目總額
aa.aaaa.aaaa.aaaa.aaaa.aa-65,286-80,96716,260-6,507-25,163
EBT(含不尋常項目)
aa.aaaa.aaaa.aaaa.aaaa.aa251,922-94,215590,019723,122527,646
EBT(含不尋常項目)增長
aa.aaaa.aaaa.aaaa.aaaa.aa-37.65%-137.4%+726.25%+22.56%-27.03%
EBT(含不尋常項目)利潤率
aa.aaaa.aaaa.aaaa.aaaa.aa4.75%-2.03%10.74%10.61%7.64%
所得稅費用
aa.aaaa.aaaa.aaaa.aaaa.aa62,40540,269105,452123,875101,530
企業淨收入
aa.aaaa.aaaa.aaaa.aaaa.aa189,517-134,484484,567599,247426,116
少數股東權益
aa.aaaa.aaaa.aaaa.aaaa.aa-18,158-18,583-20,873-33,914-39,764
淨收益
aa.aaaa.aaaa.aaaa.aaaa.aa171,359-153,067463,694565,333386,352
淨收益增長
aa.aaaa.aaaa.aaaa.aaaa.aa-46.54%-189.33%+402.94%+21.92%-31.66%
淨收益率%
aa.aaaa.aaaa.aaaa.aaaa.aa3.23%-3.3%8.44%8.29%5.59%
優先股及其他調整
aa.aaaa.aaaa.aaaa.aaaa.aa--58213257208
普通股淨收入(不含特別項目)
aa.aaaa.aaaa.aaaa.aaaa.aa171,359-153,009463,481565,076386,144
基本每股收益—持續經營增長
aa.aaaa.aaaa.aaaa.aaaa.aa137.18-122.42370.79452.63315.87
基本每股收益—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa-46.56%-189.24%+402.88%+22.07%-30.21%
稀釋每股收益增長—持續經營
aa.aaaa.aaaa.aaaa.aaaa.aa137.18-122.42370.53452.27315.64
稀釋每股收益—持續經營
aa.aaaa.aaaa.aa