(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 | 6.82%586.88億 | -0.60%2,267.05億 | 3.69%713.71億 | -0.09%496.59億 | -0.99%507.36億 | -5.75%549.39億 | 9.66%2,280.65億 | 3.30%688.31億 | 0.35%497.03億 | 13.09%512.41億 |
主營業務成本 | 11.66%297.4億 | 0.55%1,219.3億 | 2.08%413.19億 | 2.26%264.75億 | 2.35%275.02億 | -4.97%266.34億 | 13.45%1,212.62億 | 12.47%404.77億 | 5.15%258.89億 | 13.84%268.7億 |
毛利 | 2.27%289.47億 | -1.90%1,047.74億 | 5.99%300.51億 | -2.65%231.84億 | -4.67%232.34億 | -6.47%283.05億 | 5.65%1,068.03億 | -7.48%283.54億 | -4.39%238.15億 | 12.29%243.71億 |
營業費用 | 9.13%145.21億 | 3.77%565.72億 | 2.71%152.85億 | 5.17%138.43億 | 4.90%141.38億 | 2.38%133.06億 | 8.76%545.19億 | 9.23%148.81億 | 7.03%131.63億 | 9.97%134.78億 |
營業利潤 | -3.82%144.26億 | -7.81%482.02億 | 9.60%147.66億 | -12.31%93.41億 | -16.50%90.96億 | -13.13%149.99億 | 2.60%522.84億 | -20.86%134.73億 | -15.53%106.52億 | 15.29%108.93億 |
營業外利息收入與支出淨額 | -39.53%-1.2億 | -644.90%-3.65億 | -168.42%-1.02億 | -295.65%-9,100萬 | -1,820.00%-8,600萬 | -1,328.57%-8,600萬 | -104.17%-4,900萬 | -3,800萬 | -387.50%-2,300萬 | 200.00%500萬 |
營業外利息收入 | 63.16%6,200萬 | -20.69%1.61億 | -6.12%4,600萬 | -34.69%3,200萬 | -21.05%4,500萬 | -20.83%3,800萬 | 314.29%2.03億 | 172.22%4,900萬 | 206.25%4,900萬 | 418.18%5,700萬 |
營業外利息支出 | 46.77%1.82億 | 108.73%5.26億 | 70.11%1.48億 | 70.83%1.23億 | 151.92%1.31億 | 202.44%1.24億 | 245.21%2.52億 | 383.33%8,700萬 | 800.00%7,200萬 | 225.00%5,200萬 |
投資淨收益 | -13.29%15億 | 43.95%37.7億 | 88.01%20.7億 | 71.08%-5.33億 | -64.30%5.03億 | -11.37%17.3億 | 37.70%26.19億 | 2.71%11.01億 | -527.61%-18.43億 | 892.25%14.09億 |
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 | 20.72%9.79億 | -53.64%3.76億 | 0 | -71.93%8.11億 | 728.68%8.11億 | 0 | ||||
聯營企業及其他參股權益產生的收益 | -75.00%1.34億 | -63.91%5.36億 | -55.17%3,900萬 | -87.11%1億 | -135.64%-1.39億 | 131.03%5.36億 | 56.32%14.85億 | -20.91%8,700萬 | 102.08%7.76億 | 40.29%3.9億 |
特殊收入(費用) | 55.64%-1.22億 | -115.09%-17.68億 | -363.03%-11.02億 | 37.50%-1.65億 | 4.64%-2.26億 | -231.33%-2.75億 | 74.44%-8.22億 | -510.26%-2.38億 | -153.85%-2.64億 | 92.00%-2.37億 |
減:其他特殊費用 | -55.64%1.22億 | 14.96%9.45億 | 17.23%2.79億 | -37.50%1.65億 | -4.64%2.26億 | 231.33%2.75億 | -42.28%8.22億 | -42.23%2.38億 | 153.85%2.64億 | -70.23%2.37億 |
減:勾銷 | ---- | --8.23億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 43.84%2.1億 | 55.80%4.3億 | 23.88%8,300萬 | 262.50%2.03億 | -105.71%-200萬 | 23.73%1.46億 | -60.63%2.76億 | -43.22%6,700萬 | -69.89%5,600萬 | -85.71%3,500萬 |
稅前利潤 | -5.97%160.29億 | -8.52%517.85億 | 5.69%161.32億 | -5.38%88.52億 | -21.92%97.55億 | -12.55%170.46億 | 4.51%566.05億 | -15.92%152.64億 | -31.80%93.55億 | 25.39%124.94億 |
所得稅 | -5.33%43.49億 | -10.59%135.78億 | -17.49%39.82億 | 2.10%24.77億 | -0.28%25.25億 | -14.97%45.94億 | 1.07%151.87億 | -2.29%48.26億 | -42.63%24.26億 | 3.14%25.32億 |
除稅後利潤 | -6.21%116.79億 | -7.75%382.06億 | 16.41%121.5億 | -8.01%63.74億 | -27.42%72.3億 | -11.62%124.52億 | 5.83%414.17億 | -21.03%104.37億 | -26.99%69.29億 | 32.69%99.62億 |
持續經營利潤 | -6.20%116.8億 | -7.75%382.07億 | 16.40%121.5億 | -8.00%63.75億 | -27.42%72.3億 | -11.62%124.52億 | 5.84%414.18億 | -21.02%104.38億 | -26.98%69.29億 | 32.67%99.62億 |
歸屬于少數股東的淨利潤 | -58.80%8,900萬 | -47.72%1.72億 | -19.09%8,900萬 | 31.76%-1.01億 | -121.62%-3,200萬 | -1.37%2.16億 | -7.84%3.29億 | 37.50%1.1億 | -205.71%-1.48億 | 120.90%1.48億 |
歸屬於母公司的淨利潤 | -5.28%115.9億 | -7.43%380.33億 | 16.79%120.61億 | -8.49%64.75億 | -26.02%72.61億 | -11.77%122.36億 | 5.96%410.87億 | -21.38%103.27億 | -24.31%70.76億 | 31.89%98.15億 |
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 | -5.28%115.9億 | -7.43%380.33億 | 16.79%120.61億 | -8.49%64.75億 | -26.02%72.61億 | -11.77%122.36億 | 5.96%410.87億 | -21.38%103.27億 | -24.31%70.76億 | 31.89%98.15億 |
總派息金額 | ||||||||||
基本每股收益 | -4.14%83.78 | -6.36%272.82 | 18.30%86.8 | -7.52%46.47 | -25.08%52.15 | -10.93%87.4 | 7.16%291.36 | -20.51%73.37 | -23.45%50.25 | 33.33%69.61 |
稀釋每股收益 | -4.14%83.78 | -6.36%272.82 | 18.30%86.8 | -7.52%46.47 | -25.21%52.06 | -10.93%87.4 | 7.16%291.36 | -20.51%73.37 | -23.45%50.25 | 33.33%69.61 |
每股派息 | 0 | 0.00%164 | 0.00%94 | 0 | 0.00%70 | 0 | 34.43%164 | 30.56%94 | 0 | 40.00%70 |
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