(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.12%745.81億 | -4.09%222.05億 | 6.69%184.07億 | 7.80%182.01億 | 15.45%157.69億 | 4.72%709.47億 | 15.27%231.52億 | 9.30%172.53億 | 1.96%168.83億 | -10.85%136.59億 |
主營業務成本 | 4.77%635.88億 | -3.38%190.02億 | 5.86%156.37億 | 6.41%154.41億 | 15.02%135.08億 | 3.32%606.93億 | 12.82%196.67億 | 7.27%147.72億 | 1.51%145.11億 | -11.34%117.44億 |
毛利 | 7.20%109.92億 | -8.10%32.03億 | 11.61%27.69億 | 16.30%27.59億 | 18.03%22.61億 | 13.87%102.54億 | 31.40%34.85億 | 23.18%24.81億 | 4.85%23.72億 | -7.73%19.15億 |
營業費用 | 7.28%80.78億 | 7.38%20.82億 | 9.89%20.77億 | 7.03%19.88億 | 4.75%19.31億 | 7.63%75.3億 | 7.43%19.39億 | 8.33%18.9億 | 9.71%18.57億 | 5.11%18.44億 |
營業利潤 | 6.97%29.14億 | -27.51%11.21億 | 17.11%6.92億 | 49.74%7.71億 | 359.38%3.3億 | 35.63%27.24億 | 82.44%15.47億 | 119.30%5.91億 | -9.58%5.15億 | -77.71%7,175.9萬 |
營業外利息收入與支出淨額 | 200.66%639.7萬 | 310.48%399.7萬 | 224.17%191.1萬 | 208.48%152.3萬 | 31.66%-103.4萬 | 57.57%-635.5萬 | 85.52%-189.9萬 | -160.41%-153.9萬 | -2,363.16%-140.4萬 | -24.73%-151.3萬 |
營業外利息收入 | 311.33%1,971.9萬 | 154.32%670.9萬 | 458.81%440.9萬 | 435.81%454.9萬 | 682.24%405.2萬 | 66.86%479.4萬 | 145.62%263.8萬 | 43.45%78.9萬 | 17.10%84.9萬 | -1.15%51.8萬 |
營業外利息支出 | 19.49%1,332.2萬 | -40.22%271.2萬 | 7.30%249.8萬 | 34.31%302.6萬 | 150.42%508.6萬 | 49.95%1,114.9萬 | 20.19%453.7萬 | 104.03%232.8萬 | 188.11%225.3萬 | 16.93%203.1萬 |
投資淨收益 | 64.52%2.26億 | 29.15%7,430.2萬 | 64.03%-1,838.7萬 | 2.47%3,269.6萬 | 38.70%1.37億 | -19.32%1.37億 | -49.77%5,753.1萬 | -276.54%-5,112.3萬 | 40.28%3,190.7萬 | 112.73%9,904.7萬 |
被指定為現金流套期的金融工具損益 | -117.91%-286.2萬 | 39.53%-1,048.9萬 | 1,598.4萬 | -1,734.5萬 | ||||||
終止確認可供出售金融資產損益 | 8,006.3萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -0.93%7,417.1萬 | 127.70%7,164.3萬 | -99.81%6.4萬 | -65.49%181.3萬 | -83.06%65.1萬 | 3,634.11%7,486.9萬 | 104,980.00%3,146.4萬 | 14,375.95%3,430.8萬 | 187.05%525.3萬 | 12,112.50%384.4萬 |
減:其他特殊費用 | 0.93%-7,417.1萬 | -127.70%-7,164.3萬 | 99.81%-6.4萬 | 65.49%-181.3萬 | 83.06%-65.1萬 | -3,634.11%-7,486.9萬 | -104,980.00%-3,146.4萬 | -14,375.95%-3,430.8萬 | -187.05%-525.3萬 | -12,112.50%-384.4萬 |
其他營業外收入(費用) | -4.90%1.86億 | -0.22%5,282.7萬 | -39.92%2,849.7萬 | 1.59%4,410.3萬 | 17.15%6,009.9萬 | -29.08%1.95億 | 260.73%5,294.4萬 | -59.52%4,742.8萬 | -71.14%4,341.4萬 | 26.96%5,129.9萬 |
稅前利潤 | 11.55%34.86億 | -16.76%14.04億 | 15.47%7.18億 | 39.06%8.48億 | 149.28%5.16億 | 23.88%31.25億 | 84.10%16.87億 | 35.93%6.22億 | -17.75%6.1億 | -49.20%2.07億 |
所得稅 | 11.56%10.27億 | -11.67%4.48億 | 9.44%1.92億 | 38.47%2.47億 | 135.55%1.4億 | 27.21%9.21億 | 61.20%5.07億 | 40.61%1.76億 | 3.94%1.78億 | -47.25%5,934.6萬 |
除稅後利潤 | 11.55%24.59億 | -18.95%9.56億 | 17.84%5.26億 | 39.30%6.02億 | 154.80%3.76億 | 22.54%22.05億 | 96.08%11.79億 | 34.17%4.46億 | -24.27%4.32億 | -49.94%1.48億 |
持續經營利潤 | 11.55%24.59億 | -18.95%9.56億 | 17.84%5.26億 | 39.30%6.02億 | 154.80%3.76億 | 22.54%22.05億 | 96.08%11.79億 | 34.17%4.46億 | -24.27%4.32億 | -49.94%1.48億 |
歸屬于少數股東的淨利潤 | 150.26%3,317.7萬 | 330.55%1,158.6萬 | 56.89%771.9萬 | -49.36%143.4萬 | 342.00%1,243.8萬 | -28.20%1,325.7萬 | 29.94%269.1萬 | 85.17%492萬 | 745.10%283.2萬 | -80.15%281.4萬 |
歸屬於母公司的淨利潤 | 10.71%24.26億 | -19.74%9.44億 | 17.41%5.18億 | 39.88%6億 | 151.17%3.64億 | 23.07%21.92億 | 96.31%11.77億 | 33.76%4.41億 | -24.83%4.29億 | -48.42%1.45億 |
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 | 10.71%24.26億 | -19.74%9.44億 | 17.41%5.18億 | 39.88%6億 | 151.17%3.64億 | 23.07%21.92億 | 96.31%11.77億 | 33.76%4.41億 | -24.83%4.29億 | -48.42%1.45億 |
總派息金額 | ||||||||||
基本每股收益 | 10.52%191.46 | -19.99%74.41 | 17.27%40.88 | 39.78%47.4 | 151.05%28.77 | 12.43%173.23 | 81.53%93 | 21.59%34.86 | -31.74%33.91 | -53.22%11.46 |
稀釋每股收益 | 10.52%191.46 | -20.17%74.2425 | 17.24%40.8712 | 39.78%47.4 | 151.05%28.77 | 12.43%173.23 | 96.31%92.9953 | 21.59%34.86 | -31.74%33.91 | -53.22%11.46 |
每股派息 | 11.54%58 | 18.75%38 | 0 | 0.00%20 | 0 | 10.64%52 | 18.52%32 | 0 | 0.00%20 | 0 |
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 |
暫無數據