(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 | -0.20%1,284.88億 | -7.73%5,135.41億 | -6.45%1,229.99億 | -9.21%1,357.03億 | -8.22%1,260.99億 | -6.86%1,287.4億 | 28.60%5,565.65億 | 10.35%1,314.73億 | 26.34%1,494.71億 | 37.19%1,373.97億 |
主營業務成本 | -0.45%1,091.42億 | -10.53%4,392.24億 | -8.41%1,077.15億 | -13.30%1,140.67億 | -10.72%1,078.07億 | -9.40%1,096.35億 | 30.64%4,909.42億 | 11.70%1,176.08億 | 26.89%1,315.71億 | 40.32%1,207.55億 |
毛利 | 1.26%193.45億 | 13.25%743.16億 | 10.24%152.84億 | 20.87%216.35億 | 9.91%182.92億 | 10.98%191.05億 | 15.15%656.22億 | 0.07%138.64億 | 22.50%179億 | 18.04%166.43億 |
營業費用 | 6.54%136.06億 | 8.17%534.76億 | 12.30%139.01億 | 8.62%137.24億 | 7.44%130.8億 | 4.27%127.71億 | 9.09%494.36億 | 8.22%123.79億 | 8.54%126.35億 | 9.40%121.74億 |
營業利潤 | -9.39%57.39億 | 28.75%208.4億 | -6.87%13.83億 | 50.26%79.11億 | 16.63%52.12億 | 27.52%63.34億 | 38.70%161.86億 | -38.51%14.85億 | 77.21%52.65億 | 50.37%44.69億 |
營業外利息收入與支出淨額 | -28.42%-2.44億 | -17.04%-9億 | -22.40%-2.24億 | -22.38%-2.57億 | -13.93%-2.29億 | -8.57%-1.9億 | -61.89%-7.69億 | -27.97%-1.83億 | -66.67%-2.1億 | -79.46%-2.01億 |
營業外利息收入 | 60.53%6,100萬 | 73.08%1.8億 | 65.71%5,800萬 | 60.71%4,500萬 | 69.57%3,900萬 | 111.11%3,800萬 | 70.49%1.04億 | 94.44%3,500萬 | 86.67%2,800萬 | 64.29%2,300萬 |
營業外利息支出 | 33.77%3.05億 | 23.71%10.8億 | 29.36%2.82億 | 26.89%3.02億 | 19.64%2.68億 | 18.13%2.28億 | 62.87%8.73億 | 35.40%2.18億 | 68.79%2.38億 | 77.78%2.24億 |
投資淨收益 | -63.51%1.27億 | -24.09%3.53億 | 916.00%2.04億 | 62.39%-1.79億 | -103.88%-2,000萬 | -22.67%3.48億 | -9.71%4.65億 | -133.78%-2,500萬 | -317.35%-4.76億 | 737.04%5.16億 |
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 | 26.51億 | -91.32%1.12億 | 95.24%4,100萬 | -43.65%7,100萬 | 0 | 0 | 45.06%12.91億 | -80.37%2,100萬 | -73.31%1.26億 | -127.38%-7,200萬 |
聯營企業及其他參股權益產生的收益 | -6,000.00%-4.88億 | -55.94%1.78億 | -223.08%-2.24億 | 825.00%8.51億 | -579.35%-4.41億 | -121.05%-800萬 | -65.02%4.04億 | 26.39%1.82億 | 64.29%9,200萬 | -83.36%9,200萬 |
特殊收入(費用) | -114.11%-1.12億 | 105.70%1.34億 | 70.46%-4.54億 | 49.22%-1.31億 | 63.94%-7,500萬 | 327.51%7.94億 | -50.87%-23.52億 | -63.34%-15.37億 | -68.63%-2.58億 | 37.35%-2.08億 |
減:其他特殊費用 | 114.11%1.12億 | -140.78%-4.16億 | -47.40%1.72億 | -54.04%1.31億 | -63.94%7,500萬 | -497.00%-7.94億 | 11.96%10.2億 | 0.31%3.27億 | 86.27%2.85億 | -37.54%2.08億 |
減:勾銷 | ---- | -78.83%2.82億 | ---- | ---- | --0 | --0 | 116.59%13.32億 | 96.75%12.1億 | ---2,700萬 | --0 |
其他營業外收入(費用) | -69.89%2,800萬 | 369.07%4.55億 | 800.00%2.52億 | -87.03%2,400萬 | 437.50%8,600萬 | 236.76%9,300萬 | 197.00%9,700萬 | 46.27%-3,600萬 | 6,066.67%1.85億 | 120.25%1,600萬 |
稅前利潤 | 4.45%76.99億 | 38.15%211.69億 | 1,149.46%9.76億 | 75.41%82.9億 | -1.73%45.32億 | 21.27%73.71億 | 26.69%153.23億 | -105.85%-9,300萬 | 37.38%47.26億 | 44.76%46.12億 |
所得稅 | 6.50%24.26億 | 38.63%55.52億 | -21.01%-4.32億 | 52.65%21.57億 | 22.64%15.49億 | 35.11%22.78億 | 19.20%40.05億 | -210.53%-3.57億 | 22.02%14.13億 | 61.10%12.63億 |
除稅後利潤 | 3.51%52.72億 | 37.99%156.16億 | 433.33%14.08億 | 85.14%61.32億 | -10.93%29.83億 | 15.96%50.93億 | 29.57%113.17億 | -79.13%2.64億 | 45.07%33.12億 | 39.43%33.49億 |
持續經營利潤 | 3.53%52.73億 | 37.98%156.17億 | 433.33%14.08億 | 85.12%61.33億 | -10.93%29.83億 | 15.96%50.93億 | 29.57%113.18億 | -79.15%2.64億 | 45.18%33.13億 | 39.43%33.49億 |
歸屬于少數股東的淨利潤 | 162.50%1.47億 | 191.88%4.67億 | 17.72%9,300萬 | 120.97%2.74億 | 207.32%4,400萬 | 2,900.00%5,600萬 | 15.94%1.6億 | 7,900萬 | -50.20%1.24億 | 49.38%-4,100萬 |
歸屬於母公司的淨利潤 | 1.75%51.25億 | 35.77%151.48億 | 610.27%13.14億 | 83.75%58.58億 | -13.28%29.39億 | 14.61%50.37億 | 29.81%111.57億 | -85.36%1.85億 | 56.81%31.88億 | 36.49%33.89億 |
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 | 1.75%51.25億 | 35.77%151.48億 | 610.27%13.14億 | 83.75%58.58億 | -13.28%29.39億 | 14.61%50.37億 | 29.81%111.57億 | -85.36%1.85億 | 56.81%31.88億 | 36.49%33.89億 |
總派息金額 | ||||||||||
基本每股收益 | 1.75%158.13 | 35.76%467.37 | 611.40%40.55 | 83.76%180.73 | -13.30%90.68 | 14.60%155.41 | 29.79%344.25 | -85.39%5.7 | 56.78%98.35 | 36.52%104.59 |
稀釋每股收益 | 1.75%158.13 | 35.76%467.37 | 611.23%40.5403 | 83.76%180.73 | -13.28%90.68 | 14.60%155.41 | 29.79%344.25 | -85.39%5.7 | 56.78%98.35 | 36.50%104.5709 |
每股派息 | 0 | 41.67%170 | 46.67%110 | 0 | 33.33%60 | 0 | 33.33%120 | 66.67%75 | 0 | 0.00%45 |
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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