(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 | 11.71%768.26億 | 6.49%3,106.32億 | 6.60%905.13億 | 4.51%753.45億 | 9.27%760億 | 5.59%687.73億 | 7.90%2,916.88億 | 13.64%849.08億 | 11.20%720.94億 | 6.57%695.52億 |
主營業務成本 | 10.34%580.98億 | 5.78%2,387.9億 | 6.07%695.76億 | 3.45%578.46億 | 8.98%587.14億 | 4.55%526.53億 | 7.56%2,257.52億 | 12.56%655.97億 | 12.71%559.16億 | 5.00%538.78億 |
毛利 | 16.18%187.28億 | 8.96%718.41億 | 8.43%209.37億 | 8.16%174.98億 | 10.28%172.86億 | 9.13%161.2億 | 9.08%659.35億 | 17.49%193.1億 | 6.31%161.78億 | 12.32%156.74億 |
營業費用 | 3.91%99.03億 | 7.77%368.72億 | -6.68%92.55億 | 12.69%88.38億 | 13.11%92.48億 | 15.14%95.3億 | 11.81%342.15億 | 13.34%99.17億 | 8.85%78.43億 | 13.94%81.76億 |
銷售、一般行政及管理費用 | 4.19%99.67億 | 10.99%366.34億 | 6.44%91.75億 | 11.04%87.98億 | 11.13%90.94億 | 15.53%95.66億 | 9.97%330.07億 | 7.76%86.2億 | 9.37%79.23億 | 13.76%81.83億 |
-一般及行政管理費用 | 4.19%99.67億 | 10.99%366.34億 | 6.44%91.75億 | 11.04%87.98億 | 11.13%90.94億 | 15.53%95.66億 | 9.97%330.07億 | 7.76%86.2億 | 9.37%79.23億 | 13.76%81.83億 |
其他營業費用 | 38.89%2,500萬 | -67.07%4.91億 | -87.94%1.69億 | 113.95%9,200萬 | 859.09%2.11億 | -25.00%1,800萬 | 27.44%14.91億 | 23.33%14.01億 | 258.33%4,300萬 | 2,100.00%2,200萬 |
其他營業收入總額 | 64.81%8,900萬 | -10.60%2.53億 | -14.42%8,900萬 | -57.72%5,200萬 | 96.55%5,700萬 | 100.00%5,400萬 | -51.54%2.83億 | -72.99%1.04億 | 141.18%1.23億 | 61.11%2,900萬 |
營業利潤 | 33.92%88.25億 | 10.24%349.69億 | 24.37%116.82億 | 3.90%86.6億 | 7.20%80.38億 | 1.48%65.9億 | 6.27%317.2億 | 22.23%93.93億 | 4.02%83.35億 | 10.61%74.98億 |
營業外利息收入與支出淨額 | -29.69%2.06億 | 20.11%4.36億 | -74.49%2,500萬 | 27.27%4,200萬 | 18.75%7,600萬 | 75.45%2.93億 | -54.63%3.63億 | -71.51%9,800萬 | -73.81%3,300萬 | -14.67%6,400萬 |
營業外利息收入 | 7.45%3.46億 | 18.90%6.92億 | 73.03%1.54億 | 8.33%1.04億 | -0.89%1.11億 | 13.78%3.22億 | -42.03%5.82億 | -77.41%8,900萬 | -45.45%9,600萬 | 5.66%1.12億 |
營業外利息支出 | 382.76%1.4億 | 16.89%2.56億 | 1,533.33%1.29億 | -1.59%6,200萬 | -27.08%3,500萬 | -75.00%2,900萬 | 7.35%2.19億 | -118.00%-900萬 | 26.00%6,300萬 | 54.84%4,800萬 |
投資淨收益 | ||||||||||
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 | 0.00%-800萬 | 72.22%3,100萬 | 15.00%2,300萬 | 60.00%-600萬 | 9.52%2,300萬 | 11.11%-800萬 | -53.85%1,800萬 | -28.57%2,000萬 | -114.29%-1,500萬 | -22.22%2,100萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 31.21%90.21億 | 10.39%354.37億 | 23.32%117.31億 | 4.09%86.94億 | 7.29%81.37億 | 3.35%68.75億 | 4.61%321.01億 | 18.09%95.13億 | 2.72%83.52億 | 10.22%75.84億 |
所得稅 | 29.68%34.74億 | 9.54%102.8億 | 11.12%26.78億 | 3.80%25.1億 | 3.47%24.12億 | 20.40%26.79億 | -1.34%93.85億 | 1.82%24.1億 | 3.55%24.18億 | 15.45%23.31億 |
除稅後利潤 | 32.21%55.46億 | 10.75%251.57億 | 27.47%90.54億 | 4.21%61.83億 | 8.99%57.24億 | -5.22%41.95億 | 7.27%227.15億 | 24.85%71.03億 | 2.36%59.33億 | 8.04%52.52億 |
持續經營利潤 | 32.21%55.46億 | 10.75%251.57億 | 27.47%90.54億 | 4.21%61.83億 | 8.99%57.24億 | -5.22%41.95億 | 7.27%227.15億 | 24.85%71.03億 | 2.36%59.33億 | 8.04%52.52億 |
歸屬于少數股東的淨利潤 | -4.07%1.65億 | 27.97%9.15億 | 46.04%2.95億 | -14.22%1.99億 | 19.32%2.47億 | 132.43%1.72億 | 9.33%7.15億 | -33.99%2.02億 | 96.61%2.32億 | 37.09%2.07億 |
歸屬於母公司的淨利潤 | 33.79%53.81億 | 10.19%242.41億 | 26.91%87.58億 | 4.95%59.83億 | 8.56%54.77億 | -7.58%40.22億 | 7.21%220億 | 28.18%69.01億 | 0.42%57.01億 | 7.14%50.45億 |
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 | 33.79%53.81億 | 10.19%242.41億 | 26.91%87.58億 | 4.95%59.83億 | 8.56%54.77億 | -7.58%40.22億 | 7.21%220億 | 28.18%69.01億 | 0.42%57.01億 | 7.14%50.45億 |
總派息金額 | ||||||||||
基本每股收益 | 33.77%29.41 | 10.19%132.48 | 26.90%47.86 | 4.96%32.7 | 8.54%29.93 | -7.57%21.985 | 7.22%120.23 | 28.22%37.715 | 0.42%31.155 | 7.15%27.575 |
稀釋每股收益 | 33.77%29.41 | 10.19%132.48 | 26.91%47.86 | 4.96%32.7 | 8.54%29.93 | -7.57%21.985 | 7.22%120.23 | 28.21%37.712 | 0.42%31.155 | 7.15%27.575 |
每股派息 | 0 | 13.33%42.5 | 12.50%22.5 | 0 | 14.29%20 | 0 | 17.19%37.5 | 11.11%20 | 0 | 25.00%17.5 |
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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暫無數據