(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.49%1,288.64億 | 10.50%5,984.27億 | 12.06%1,950.7億 | 5.78%1,415.36億 | 14.73%1,430.39億 | 8.96%1,187.82億 | 9.28%5,415.79億 | 14.69%1,740.78億 | 8.39%1,338.08億 | 11.07%1,246.75億 |
主營業務成本 | 5.44%1,113.85億 | 9.51%5,272.38億 | 9.22%1,690.21億 | 4.82%1,250.55億 | 15.44%1,275.24億 | 9.01%1,056.38億 | 9.70%4,814.36億 | 14.89%1,547.57億 | 8.75%1,193.09億 | 11.02%1,104.67億 |
毛利 | 32.99%174.79億 | 18.36%711.88億 | 34.82%260.48億 | 13.67%164.82億 | 9.21%155.15億 | 8.49%131.43億 | 6.03%601.43億 | 13.07%193.21億 | 5.48%145億 | 11.38%142.07億 |
營業費用 | 11.76%71.26億 | 10.44%302.53億 | 25.67%100.46億 | 8.74%72.94億 | 1.68%65.37億 | 1.80%63.76億 | 5.05%273.94億 | 13.31%79.94億 | 1.84%67.08億 | 2.50%64.29億 |
營業利潤 | 52.99%103.53億 | 25.00%409.35億 | 41.27%160.02億 | 17.92%91.88億 | 15.43%89.78億 | 15.64%67.67億 | 6.87%327.49億 | 12.91%113.27億 | 8.83%77.92億 | 19.96%77.78億 |
營業外利息收入與支出淨額 | -16.33%-5,700萬 | -19.16%-1.99億 | -58.62%-4,600萬 | -31.91%-6,200萬 | 0.00%-4,200萬 | 0.00%-4,900萬 | -1.83%-1.67億 | -31.82%-2,900萬 | 0.00%-4,700萬 | 4.55%-4,200萬 |
營業外利息收入 | ---- | 7.14%1,500萬 | ---- | ---- | ---- | ---- | -39.13%1,400萬 | ---- | ---- | ---- |
營業外利息支出 | 16.33%5,700萬 | 18.23%2.14億 | 41.86%6,100萬 | 31.91%6,200萬 | 0.00%4,200萬 | 0.00%4,900萬 | -3.21%1.81億 | -4.44%4,300萬 | 0.00%4,700萬 | -4.55%4,200萬 |
投資淨收益 | 5.20%6.88億 | 39.02%17.53億 | 123.69%5.57億 | 12.20%4.69億 | 7.35%7,300萬 | 24.33%6.54億 | 12.09%12.61億 | 20.29%2.49億 | 20.81%4.18億 | 1.49%6,800萬 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 252.80%23.7億 | -154.52%-33.19億 | 2,509.70%57.11億 | -770.00%-8,700萬 | 6,500萬 | -50.88%-15.51億 | -76.45%-13.04億 | -777.78%-2.37億 | 95.78%-1,000萬 |
減:其他特殊費用 | ---- | -4,378.79%-59.12億 | 41.16%-2.23億 | -2,496.62%-56.8億 | --5,600萬 | ---6,500萬 | -113.74%-1.32億 | -156.40%-3.79億 | 777.78%2.37億 | ---- |
減:勾銷 | ---- | 110.46%35.42億 | ---- | ---- | ---- | ---- | 2,411.94%16.83億 | ---- | ---- | ---- |
其他營業外收入(費用) | -68.49%6,900萬 | -26.39%1.59億 | 48.85%-1.11億 | -102.13%-100萬 | -69.59%5,200萬 | 1.86%2.19億 | 45.95%2.16億 | -429.27%-2.17億 | -56.48%4,700萬 | 510.71%1.71億 |
稅前利潤 | 44.39%110.53億 | 38.48%450.17億 | 30.49%130.83億 | 91.25%151.93億 | 13.67%90.86億 | 16.98%76.55億 | 4.94%325.07億 | 6.25%100.26億 | 1.92%79.44億 | 26.67%79.93億 |
所得稅 | 41.92%35.92億 | 48.44%158.79億 | 64.66%54.42億 | 90.61%49.75億 | 12.99%29.31億 | 15.68%25.31億 | 6.42%106.97億 | 14.80%33.05億 | 0.85%26.1億 | 24.35%25.94億 |
除稅後利潤 | 45.62%74.6億 | 33.61%291.38億 | 13.69%76.41億 | 91.58%102.19億 | 14.00%61.55億 | 17.63%51.23億 | 4.22%218.09億 | 2.50%67.21億 | 2.48%53.34億 | 27.79%53.99億 |
持續經營利潤 | 45.61%74.61億 | 33.60%291.38億 | 13.69%76.41億 | 91.56%102.18億 | 14.00%61.55億 | 17.63%51.24億 | 4.22%218.1億 | 2.50%67.21億 | 2.46%53.34億 | 27.82%53.99億 |
歸屬于少數股東的淨利潤 | 42.59%7,700萬 | 179.72%17.93億 | 16.61%3.44億 | 1,161.39%12.74億 | -39.20%1.21億 | 17.39%5,400萬 | 5.25%6.41億 | 54.45%2.95億 | -13.68%1.01億 | 56.69%1.99億 |
歸屬於母公司的淨利潤 | 45.63%73.82億 | 29.19%273.45億 | 13.59%72.98億 | 70.88%89.44億 | 16.06%60.34億 | 17.64%50.69億 | 4.19%211.67億 | 0.94%64.25億 | 2.85%52.34億 | 26.90%51.99億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 45.63%73.82億 | 29.19%273.45億 | 13.59%72.98億 | 70.88%89.44億 | 16.06%60.34億 | 17.64%50.69億 | 4.19%211.67億 | 0.94%64.25億 | 2.85%52.34億 | 26.90%51.99億 |
總派息金額 | ||||||||||
基本每股收益 | 45.59%36.12 | 29.16%133.8 | 13.55%35.7 | 70.91%43.77 | 15.99%29.52 | 17.64%24.81 | 4.16%103.59 | 0.90%31.44 | 2.81%25.61 | 26.93%25.45 |
稀釋每股收益 | 45.59%36.12 | 29.16%133.8 | 13.55%35.7 | 70.88%43.7622 | 16.00%29.52 | 17.64%24.81 | 4.16%103.59 | 0.92%31.44 | 2.81%25.61 | 26.92%25.4472 |
每股派息 | 0 | 28.13%41 | 41.18%24 | 0 | 13.33%17 | 0 | 14.29%32 | 21.43%17 | 0 | 7.14%15 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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