(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 | 18.13%1,332.44億 | 7.45%6,545.16億 | 10.14%2,274.04億 | 8.22%1,564.42億 | 10.67%1,578.72億 | -2.30%1,127.98億 | 7.47%6,091.32億 | 7.76%2,064.59億 | 10.31%1,445.65億 | 4.29%1,426.57億 |
主營業務成本 | 18.61%1,138.87億 | 7.22%5,469.35億 | 12.75%1,868.42億 | 5.44%1,295.45億 | 10.21%1,345.31億 | -3.47%960.17億 | 8.61%5,101.06億 | 5.43%1,657.09億 | 13.36%1,228.66億 | 6.85%1,220.65億 |
毛利 | 15.35%193.57億 | 8.64%1,075.81億 | -0.46%405.62億 | 23.96%268.97億 | 13.35%233.41億 | 4.98%167.81億 | 1.93%990.26億 | 18.39%407.5億 | -4.27%216.99億 | -8.69%205.92億 |
營業費用 | 9.31%173.93億 | 5.37%649.03億 | 9.58%185.05億 | 4.62%154.12億 | 5.07%150.74億 | 1.80%159.12億 | 2.56%615.95億 | -1.11%168.87億 | 2.15%147.31億 | 3.66%143.46億 |
營業利潤 | 126.01%19.64億 | 14.02%426.78億 | -7.57%220.57億 | 64.82%114.85億 | 32.36%82.67億 | 145.48%8.69億 | 0.92%374.31億 | 37.59%238.63億 | -15.49%69.68億 | -28.31%62.46億 |
營業外利息收入與支出淨額 | 314.29%1.45億 | 275.36%2.59億 | 981.82%1.19億 | 42.86%7,000萬 | 318.75%3,500萬 | 40.00%3,500萬 | 137.93%6,900萬 | 375.00%1,100萬 | 172.22%4,900萬 | -1,500.00%-1,600萬 |
營業外利息收入 | 141.56%1.86億 | 70.56%3.94億 | 112.90%1.32億 | 64.52%1.02億 | 62.75%8,300萬 | 37.50%7,700萬 | 23.53%2.31億 | 58.97%6,200萬 | 24.00%6,200萬 | 8.51%5,100萬 |
營業外利息支出 | -2.38%4,100萬 | -16.67%1.35億 | -74.51%1,300萬 | 146.15%3,200萬 | -28.36%4,800萬 | 35.48%4,200萬 | 2.53%1.62億 | 18.60%5,100萬 | -59.38%1,300萬 | 39.58%6,700萬 |
投資淨收益 | -17.83%12.72億 | 19.42%30.01億 | 27.50%8.67億 | 832.43%3.45億 | -28.49%2.41億 | 6.10%15.48億 | 8.93%25.13億 | 8.63%6.8億 | -95.01%3,700萬 | 410.61%3.37億 |
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 | 2,600.00%2.16億 | 19.01%33.49億 | -93.58%8,300萬 | 170.67%25.01億 | 60.72%7.57億 | -93.70%800萬 | 151.03%28.14億 | 179.65%12.92億 | 10,166.67%9.24億 | 635.94%4.71億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 218.44%2.12億 | 22.70%-2.69億 | -3,725.00%-1.45億 | 34.67%-4,900萬 | 238.67%1.04億 | 11.39%-1.79億 | 78.95%-3.48億 | 100.25%400萬 | -41.51%-7,500萬 | -1,975.00%-7,500萬 |
減:其他特殊費用 | -218.44%-2.12億 | -22.70%2.69億 | 3,725.00%1.45億 | -34.67%4,900萬 | -238.67%-1.04億 | -11.39%1.79億 | 404.35%3.48億 | -112.12%-400萬 | 87.50%7,500萬 | --7,500萬 |
其他營業外收入(費用) | 509.86%4.33億 | -80.52%4,500萬 | 16.99%-3.91億 | 5.66%4.67億 | -207.37%-1.02億 | -56.97%7,100萬 | -58.30%2.31億 | -245.37%-4.71億 | 198.65%4.42億 | 0.00%9,500萬 |
稅前利潤 | 80.31%42.41億 | 14.88%490.62億 | -10.98%225.91億 | 77.52%148.16億 | 31.83%93.03億 | 21.93%23.52億 | 8.28%427.09億 | 48.01%253.77億 | -8.38%83.46億 | -21.06%70.57億 |
所得稅 | 59.47%20.62億 | 10.80%156.31億 | -14.18%66.44億 | 70.88%47.3億 | 32.86%29.64億 | -5.41%12.93億 | 5.45%141.08億 | 40.10%77.42億 | -8.34%27.68億 | -21.11%22.31億 |
除稅後利潤 | 105.76%21.79億 | 16.89%334.31億 | -9.57%159.47億 | 80.84%100.87億 | 31.36%63.38億 | 88.43%10.59億 | 9.73%286億 | 51.78%176.35億 | -8.39%55.78億 | -21.07%48.25億 |
持續經營利潤 | 105.76%21.79億 | 16.89%334.31億 | -9.57%159.47億 | 80.82%100.86億 | 31.35%63.39億 | 88.43%10.59億 | 9.73%286.01億 | 51.78%176.35億 | -8.39%55.78億 | -21.04%48.26億 |
歸屬于少數股東的淨利潤 | 13.64%-5,700萬 | -0.83%-1.22億 | 58.82%-2,100萬 | -106.90%-200萬 | 37.74%-3,300萬 | -43.48%-6,600萬 | 59.80%-1.21億 | 31.08%-5,100萬 | 142.03%2,900萬 | 26.39%-5,300萬 |
歸屬於母公司的淨利潤 | 98.84%22.37億 | 16.82%335.53億 | -9.72%159.68億 | 81.83%100.88億 | 30.60%63.72億 | 85.03%11.25億 | 8.94%287.22億 | 51.26%176.87億 | -9.89%55.48億 | -21.12%48.79億 |
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 | 98.84%22.37億 | 16.82%335.53億 | -9.72%159.68億 | 81.83%100.88億 | 30.60%63.72億 | 85.03%11.25億 | 8.94%287.22億 | 51.26%176.87億 | -9.89%55.48億 | -21.12%48.79億 |
總派息金額 | ||||||||||
基本每股收益 | 102.18%11.14 | 17.97%165.34 | -8.64%78.85 | 83.56%49.69 | 31.47%31.29 | 85.52%5.51 | 8.94%140.15 | 51.29%86.31 | -9.92%27.07 | -21.14%23.8 |
稀釋每股收益 | 102.18%11.14 | 17.97%165.34 | -8.64%78.85 | 83.56%49.69 | 31.47%31.29 | 85.52%5.51 | 8.94%140.15 | 51.29%86.31 | -9.89%27.07 | -21.14%23.8 |
每股派息 | 0 | 57.50%63 | 100.00%43 | 0 | 8.11%20 | 0 | 8.11%40 | 10.26%21.5 | 0 | 5.71%18.5 |
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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