(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 | -7.98%2,563.3億 | -0.05%1.03萬億 | -12.57%2,284.15億 | -8.02%2,533.42億 | 6.83%2,683.99億 | 15.43%2,785.62億 | 35.11%1.03萬億 | 27.64%2,612.59億 | 41.40%2,754.42億 | 36.34%2,512.42億 |
主營業務成本 | -7.10%2,247.74億 | -0.47%8,991.01億 | -11.97%2,001.5億 | -7.48%2,229.56億 | 5.88%2,340.36億 | 13.09%2,419.59億 | 34.61%9,033.59億 | 26.99%2,273.73億 | 40.94%2,409.8億 | 35.39%2,210.45億 |
毛利 | -13.79%315.56億 | 2.95%1,296.17億 | -16.59%282.65億 | -11.83%303.86億 | 13.80%343.64億 | 33.78%366.02億 | 38.79%1,259.03億 | 32.24%338.85億 | 44.68%344.62億 | 43.69%301.97億 |
營業費用 | 22.31%195.08億 | 2.53%658.84億 | -9.64%158.43億 | 6.93%170.75億 | 8.66%170.17億 | 5.67%159.49億 | 18.97%642.56億 | 22.69%175.33億 | 15.03%159.69億 | 21.53%156.61億 |
營業利潤 | -41.66%120.48億 | 3.38%637.33億 | -24.03%124.22億 | -28.02%133.11億 | 19.34%173.47億 | 68.38%206.53億 | 67.94%616.47億 | 44.29%163.52億 | 86.08%184.93億 | 78.79%145.36億 |
營業外利息收入與支出淨額 | 60.69%-2.52億 | 12.11%-15.46億 | 76.96%-1.44億 | 37.85%-3.35億 | -4.41%-4.26億 | -242.78%-6.41億 | -556.34%-17.59億 | -722.37%-6.25億 | -742.19%-5.39億 | -547.62%-4.08億 |
營業外利息收入 | 255.00%1.42億 | 143.97%3.44億 | 182.76%1.64億 | 30.00%3,900萬 | 172.97%1.01億 | 150.00%4,000萬 | 116.92%1.41億 | 93.33%5,800萬 | 130.77%3,000萬 | 208.33%3,700萬 |
營業外利息支出 | -42.14%3.94億 | -0.53%18.9億 | -54.90%3.08億 | -34.27%3.74億 | 18.43%5.27億 | 235.47%6.81億 | 470.57%19億 | 544.34%6.83億 | 638.96%5.69億 | 493.33%4.45億 |
投資淨收益 | 147.80%8,700萬 | 115.42%2.31億 | -59.81%3.81億 | 72.70%-9,500萬 | 109.01%1.27億 | 73.55%-1.82億 | -680.21%-14.98億 | 358.31%9.48億 | -564.00%-3.48億 | -623.08%-14.1億 |
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 | 97.92%-200萬 | -120.67%-2.64億 | -3,056.00%-7.89億 | -9.66%1.31億 | -37.50%4.9億 | -125.74%-9,600萬 | 544.95%12.77億 | -2,500萬 | 150.70%1.45億 | 9,700.00%7.84億 |
聯營企業及其他參股權益產生的收益 | -100.00%-400萬 | 240.96%3.51億 | 213.33%3.23億 | -13.64%1,900萬 | 0.00%1,100萬 | -166.67%-200萬 | 69.18%-2.49億 | -2,135.71%-2.85億 | 102.89%2,200萬 | 136.67%1,100萬 |
特殊收入(費用) | -91.67%-6,900萬 | 11,589.74%45.59億 | 52,957.14%37億 | 9,040.00%8.94億 | 111.11%100萬 | -155.38%-3,600萬 | -97.93%3,900萬 | 41.67%-700萬 | 37.50%-1,000萬 | -101.57%-900萬 |
減:重組及並購 | ---- | ---37.03億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:其他特殊費用 | 91.67%6,900萬 | -2,094.87%-8.56億 | -57.14%300萬 | -9,040.00%-8.94億 | -111.11%-100萬 | 155.38%3,600萬 | -205.41%-3,900萬 | -41.67%700萬 | -37.50%1,000萬 | -50.00%900萬 |
其他營業外收入(費用) | 131.80%6,900萬 | 38.66%-8.03億 | 148.97%1.91億 | -53.27%-7.74億 | 99.00%-300萬 | -92.04%-2.17億 | -2,827.08%-13.09億 | -1,795.65%-3.9億 | -1,783.33%-5.05億 | -2,408.33%-3.01億 |
稅前利潤 | -39.05%118.73億 | 13.95%662.63億 | 0.71%160.85億 | -23.78%131.52億 | 32.89%175.47億 | 66.23%194.79億 | 56.82%581.49億 | 46.35%159.71億 | 93.54%172.56億 | 57.00%132.04億 |
所得稅 | -40.78%33.96億 | 14.31%175.34億 | -26.89%29.44億 | -17.12%36.95億 | 47.26%51.6億 | 71.19%57.35億 | 60.50%153.39億 | 63.10%40.27億 | 78.53%44.58億 | 51.23%35.04億 |
除稅後利潤 | -38.32%84.77億 | 13.83%487.28億 | 10.03%131.41億 | -26.11%94.56億 | 27.69%123.87億 | 64.26%137.44億 | 55.54%428.09億 | 41.44%119.43億 | 99.38%127.98億 | 59.22%97.01億 |
持續經營利潤 | -38.32%84.77億 | 13.83%487.29億 | 10.02%131.41億 | -26.11%94.57億 | 27.70%123.87億 | 64.24%137.44億 | 55.54%428.1億 | 41.45%119.44億 | 99.38%127.98億 | 59.20%97億 |
歸屬于少數股東的淨利潤 | 171.95%4.46億 | -63.01%6.58億 | 13.30%2.3億 | -50.91%1.62億 | -86.14%1.02億 | -67.84%1.64億 | 3.13%17.79億 | -56.72%2.03億 | -43.49%3.3億 | 103.88%7.36億 |
歸屬於母公司的淨利潤 | -40.87%80.3億 | 17.16%480.69億 | 9.97%129.11億 | -25.46%92.94億 | 37.04%122.84億 | 72.84%135.8億 | 59.04%410.3億 | 47.20%117.41億 | 113.71%124.68億 | 56.36%89.64億 |
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 | -40.87%80.3億 | 17.16%480.69億 | 9.97%129.11億 | -25.46%92.94億 | 37.04%122.84億 | 72.84%135.8億 | 59.04%410.3億 | 47.20%117.41億 | 113.71%124.68億 | 56.36%89.64億 |
總派息金額 | ||||||||||
基本每股收益 | -40.30%44.6267 | 19.51%264.88 | 11.10%71.4367 | -24.02%51.1233 | 40.92%67.57 | 77.57%74.75 | 60.26%221.63 | 50.46%64.3 | 115.21%67.2833 | 56.09%47.95 |
稀釋每股收益 | -40.30%44.6267 | 19.51%264.88 | 11.10%71.4367 | -24.02%51.123 | 40.92%67.57 | 77.57%74.75 | 60.26%221.63 | 50.47%64.3 | 115.21%67.2833 | 56.09%47.95 |
每股派息 | 0 | 42.86%66.6667 | 60.00%40 | 0 | 23.08%26.6667 | 0 | 40.00%46.6667 | 25.00%25 | 0 | 62.50%21.6667 |
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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