(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 | 4.21%658.75億 | -15.33%2,545.04億 | -9.55%620.55億 | -14.19%666.93億 | -19.90%625.44億 | -17.03%632.12億 | 16.86%3,005.91億 | -5.61%686.08億 | 16.16%777.2億 | 28.60%780.79億 |
主營業務成本 | 4.96%579.28億 | -16.41%2,222.69億 | -8.72%552.35億 | -16.00%574.53億 | -21.91%543.9億 | -18.04%551.91億 | 16.32%2,658.96億 | -6.65%605.11億 | 15.65%683.97億 | 30.49%696.49億 |
毛利 | -0.93%79.47億 | -7.09%322.36億 | -15.75%68.21億 | -0.92%92.38億 | -3.26%81.55億 | -9.30%80.22億 | 21.18%346.95億 | 2.91%80.96億 | 20.02%93.24億 | 14.85%84.3億 |
營業費用 | 24.18%38.78億 | 13.95%132.94億 | 14.95%36.59億 | 15.01%33.79億 | 11.10%31.33億 | 14.56%31.23億 | 11.25%116.67億 | 16.30%31.83億 | 16.03%29.38億 | 8.46%28.2億 |
營業利潤 | -16.94%40.69億 | -17.74%189.42億 | -35.64%31.62億 | -8.25%58.59億 | -10.48%50.22億 | -19.94%48.99億 | 26.91%230.28億 | -4.23%49.13億 | 21.94%63.86億 | 18.35%56.1億 |
營業外利息收入與支出淨額 | -35.44%-1.07億 | -61.09%-3.85億 | -108.14%-1.79億 | -170.83%-6,500萬 | -19.23%-6,200萬 | -2.60%-7,900萬 | 40.99%-2.39億 | -3.61%-8,600萬 | 77.36%-2,400萬 | 42.86%-5,200萬 |
營業外利息收入 | 49.21%9,400萬 | 10.92%3.25億 | 77.78%9,600萬 | -25.62%9,000萬 | 8.57%7,600萬 | 31.25%6,300萬 | 70.35%2.93億 | -1.82%5,400萬 | 157.45%1.21億 | 45.83%7,000萬 |
營業外利息支出 | 41.55%2.01億 | 11.09%5.91億 | 11.43%1.56億 | 6.90%1.55億 | 13.11%1.38億 | 13.60%1.42億 | -7.80%5.32億 | 1.45%1.4億 | -5.23%1.45億 | -12.23%1.22億 |
其他財務費用 | ---- | --1.19億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -16.56%18.7億 | -17.43%44.77億 | -18.56%1.36億 | -19.20%19.27億 | 53.10%1.73億 | -18.72%22.41億 | 23.90%54.22億 | -83.15%1.67億 | 56.39%23.85億 | -58.61%1.13億 |
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 | 22,818.75%109.05億 | 74.80%152.32億 | -75.49%13.94億 | 358.97%138.93億 | -700萬 | -4,800萬 | 149.76%87.14億 | 65.27%56.87億 | 15,235.00%30.27億 | 0 |
聯營企業及其他參股權益產生的收益 | -52.84%1.66億 | -31.83%9.7億 | 2.24%2.74億 | -75.00%9,100萬 | -48.89%2.53億 | 18.92%3.52億 | 97.36%14.23億 | 112.70%2.68億 | 50.41%3.64億 | 114.29%4.95億 |
特殊收入(費用) | 1,196.94%12.71億 | -124.93%-5.17億 | -483.52%-5.31億 | 0 | -1,780.00%-8,400萬 | -95.54%9,800萬 | 389.66%20.74億 | 71.91%-9,100萬 | -387.50%-3,900萬 | 104.50%500萬 |
減:其他特殊費用 | -1,196.94%-12.71億 | 123.01%5.17億 | 747.56%5.31億 | --0 | 1,780.00%8,400萬 | 95.54%-9,800萬 | -416.93%-22.47億 | -128.47%-8,200萬 | 457.14%3,900萬 | -104.50%-500萬 |
減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 2,371.43%1.73億 | ---- | ---- | ---- |
其他營業外收入(費用) | 75.29%2.98億 | -14.72%4.52億 | 56.21%-1.41億 | 269.23%4,800萬 | 7.45%3.75億 | -65.31%1.7億 | 69.33%5.3億 | -21.51%-3.22億 | -93.09%1,300萬 | 336.25%3.49億 |
稅前利潤 | 142.01%184.73億 | -4.35%391.7億 | -60.96%41.13億 | 79.61%217.53億 | -13.03%56.71億 | -35.23%76.33億 | 57.97%409.51億 | 16.84%105.34億 | 71.59%121.11億 | 26.40%65.21億 |
所得稅 | 167.81%56億 | -16.49%110.25億 | -82.01%8.67億 | 93.36%65.28億 | -15.07%15.39億 | -34.55%20.91億 | 74.51%132.02億 | 67.04%48.19億 | 77.97%33.76億 | 23.01%18.12億 |
除稅後利潤 | 132.32%128.73億 | 1.43%281.45億 | -43.20%32.46億 | 74.32%152.25億 | -12.25%41.33億 | -35.49%55.41億 | 51.14%277.48億 | -6.79%57.15億 | 69.20%87.34億 | 27.82%47.1億 |
持續經營利潤 | 132.28%128.73億 | 1.43%281.45億 | -43.20%32.46億 | 74.30%152.25億 | -12.25%41.32億 | -35.48%55.42億 | 51.15%277.49億 | -6.79%57.15億 | 69.25%87.35億 | 27.75%47.09億 |
歸屬于少數股東的淨利潤 | -16.19%8,800萬 | -31.61%3.57億 | -21.43%5,500萬 | -45.18%9,100萬 | -27.40%1.06億 | -25.00%1.05億 | 11.78%5.22億 | -2.78%7,000萬 | 13.70%1.66億 | 3.55%1.46億 |
歸屬於母公司的淨利潤 | 135.17%127.84億 | 2.06%277.87億 | -43.48%31.91億 | 76.63%151.34億 | -11.77%40.26億 | -35.66%54.36億 | 52.17%272.26億 | -6.82%56.46億 | 70.81%85.68億 | 28.72%45.63億 |
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 | 135.17%127.84億 | 2.06%277.87億 | -43.48%31.91億 | 76.63%151.34億 | -11.77%40.26億 | -35.66%54.36億 | 52.17%272.26億 | -6.82%56.46億 | 70.81%85.68億 | 28.72%45.63億 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%13.914 | 5.11%71.892 | -40.81%8.57 | 80.94%39.072 | -9.78%10.336 | -33.34%13.914 | 55.83%68.4 | -2.86%14.478 | 75.05%21.594 | 31.53%11.456 |
稀釋每股收益 | 0.00%13.914 | 5.11%71.892 | -41.73%8.4196 | 80.94%39.072 | -9.78%10.336 | -33.34%13.914 | 55.83%68.4 | -3.05%14.4499 | 75.05%21.594 | 31.53%11.456 |
每股派息 | 0 | 33.33%24 | 42.86%14 | 0 | 21.95%10 | 0 | 12.50%18 | 19.51%9.8 | 0 | 5.13%8.2 |
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 |
暫無數據