(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 | 4.52%213.47億 | 17.40%1,335.17億 | 21.99%529.89億 | 22.54%309.8億 | 3.88%291.24億 | 20.35%204.24億 | 6.19%1,137.25億 | 16.17%434.36億 | -11.43%252.82億 | 12.79%280.36億 |
主營業務成本 | 6.50%184.62億 | 21.19%1,106.34億 | 27.74%434.62億 | 28.35%262.69億 | 3.70%235.67億 | 23.22%173.36億 | 4.62%912.87億 | 13.42%340.24億 | -11.55%204.67億 | 11.23%227.27億 |
毛利 | -6.58%28.84億 | 1.98%228.82億 | 1.22%95.27億 | -2.14%47.11億 | 4.67%55.57億 | 6.37%30.87億 | 13.14%224.37億 | 27.38%94.12億 | -10.95%48.14億 | 20.00%53.09億 |
營業費用 | 9.45%9.84億 | 1.05%53.05億 | -1.14%19.87億 | 6.80%12.57億 | 2.83%11.62億 | -3.64%8.99億 | 22.61%52.5億 | 61.19%20.1億 | 12.20%11.77億 | 10.89%11.3億 |
營業利潤 | -13.16%19億 | 2.27%175.77億 | 1.86%75.4億 | -5.03%34.54億 | 5.17%43.95億 | 11.12%21.88億 | 10.53%171.87億 | 20.51%74.02億 | -16.53%36.37億 | 22.73%41.79億 |
營業外利息收入與支出淨額 | ||||||||||
投資淨收益 | 15.38%1,500萬 | 13.64%2,500萬 | 0 | 9.09%1,200萬 | 0 | 18.18%1,300萬 | 22.22%2,200萬 | 0 | 22.22%1,100萬 | 0 |
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 | 0 | 400.00%6,000萬 | 0 | 0 | 0 | 900.00%6,000萬 | 1,200萬 | 0 | 600萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 100.00%800萬 | 300.00%400萬 | 100.00%200萬 | 0.00%100萬 | 0.00%100萬 | -73.33%400萬 | 100萬 | -85.71%100萬 | -66.67%100萬 | |
稅前利潤 | -15.38%19.15億 | 2.59%176.71億 | 1.90%75.44億 | -5.06%34.68億 | 5.12%43.96億 | 13.89%22.63億 | 10.54%172.25億 | 20.51%74.03億 | -16.46%36.53億 | 22.71%41.82億 |
所得稅 | -15.97%6億 | 3.32%53.85億 | 2.79%22.48億 | -5.06%10.7億 | 5.05%13.53億 | 17.05%7.14億 | 8.90%52.12億 | 16.76%21.87億 | -15.96%11.27億 | 21.85%12.88億 |
除稅後利潤 | -15.05%13.15億 | 2.27%122.86億 | 1.53%52.96億 | -5.07%23.99億 | 5.18%30.43億 | 12.42%15.48億 | 11.27%120.13億 | 22.18%52.16億 | -16.68%25.27億 | 23.05%28.93億 |
持續經營利潤 | -15.11%13.15億 | 2.27%122.86億 | 1.53%52.96億 | -5.07%23.98億 | 5.15%30.43億 | 12.49%15.49億 | 11.26%120.13億 | 22.15%52.16億 | -16.69%25.26億 | 23.10%28.94億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.05%13.15億 | 2.27%122.86億 | 1.53%52.96億 | -5.07%23.99億 | 5.18%30.43億 | 12.42%15.48億 | 11.27%120.13億 | 22.18%52.16億 | -16.68%25.27億 | 23.05%28.93億 |
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 | -15.05%13.15億 | 2.27%122.86億 | 1.53%52.96億 | -5.07%23.99億 | 5.18%30.43億 | 12.42%15.48億 | 11.27%120.13億 | 22.18%52.16億 | -16.68%25.27億 | 23.05%28.93億 |
總派息金額 | ||||||||||
基本每股收益 | -15.11%22.48 | 2.22%210.06 | 1.49%90.54 | -5.11%41.01 | 5.11%52.03 | 12.39%26.48 | 11.27%205.49 | 22.16%89.21 | -16.68%43.22 | 23.07%49.5 |
稀釋每股收益 | -15.11%22.48 | 2.22%210.06 | 1.53%90.54 | -5.11%41.01 | 5.13%52.0261 | 12.39%26.48 | 11.27%205.49 | 22.12%89.1778 | -16.68%43.22 | 23.05%49.4869 |
每股派息 | 0 | 96.30%53 | 123.53%38 | 0 | 50.00%15 | 0 | 28.57%27 | 41.67%17 | 0 | 11.11%10 |
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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