(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 | -4.17%419.34億 | -6.96%1,779.73億 | 6.67%451.19億 | -6.06%443.63億 | -14.76%447.3億 | -11.20%437.59億 | 13.62%1,912.77億 | -6.48%422.97億 | 7.23%472.25億 | 27.30%524.75億 |
主營業務成本 | -0.80%308.38億 | -7.22%1,266.34億 | 2.30%345.01億 | -9.42%292.2億 | -13.40%318.25億 | -7.91%310.86億 | 16.20%1,364.88億 | 9.76%337.24億 | 4.83%322.57億 | 29.54%367.49億 |
毛利 | -12.44%110.96億 | -6.30%513.39億 | 23.88%106.19億 | 1.18%151.43億 | -17.94%129.04億 | -18.37%126.72億 | 7.69%547.88億 | -40.91%85.72億 | 12.78%149.67億 | 22.35%157.25億 |
營業費用 | 8.51%83.22億 | 12.26%379.02億 | 21.97%132.66億 | 13.26%86.78億 | 10.89%82.87億 | -1.05%76.69億 | 3.07%337.63億 | -16.85%108.76億 | 14.29%76.62億 | 18.56%74.73億 |
銷售、一般行政及管理費用 | 2.82%81.69億 | 1.98%326.06億 | -1.98%86.3億 | 1.68%78.87億 | 7.16%81.42億 | 1.69%79.45億 | 16.18%319.73億 | 15.95%88.04億 | 15.35%77.57億 | 16.44%75.98億 |
-一般及行政管理費用 | 2.82%81.69億 | 1.98%326.06億 | -1.98%86.3億 | 1.68%78.87億 | 7.16%81.42億 | 1.69%79.45億 | 16.18%319.73億 | 15.95%88.04億 | 15.35%77.57億 | 16.44%75.98億 |
其他營業費用 | 273.00%3.73億 | 144.82%72.32億 | 148.48%59.86億 | 358.73%8.67億 | 39.00%2.78億 | -35.06%1億 | -54.42%29.54億 | -59.98%24.09億 | -16.00%1.89億 | 29.03%2億 |
其他營業收入總額 | -41.49%2.2億 | 66.32%19.36億 | 300.59%13.5億 | -73.24%7,600萬 | -59.08%1.33億 | 73.27%3.76億 | -6.58%11.64億 | -36.65%3.37億 | 15.45%2.84億 | -13.79%3.25億 |
營業利潤 | -44.55%27.74億 | -36.09%134.37億 | -14.89%-26.47億 | -11.50%64.65億 | -44.05%46.17億 | -35.64%50.03億 | 16.02%210.25億 | -261.57%-23.04億 | 11.24%73.05億 | 26.00%82.52億 |
營業外利息收入與支出淨額 | -15.49%5.62億 | 73.25%11.14億 | 239.73%2.48億 | 321.43%1.55億 | -82.71%4,600萬 | 77.33%6.65億 | 151.17%6.43億 | 225.86%7,300萬 | -130.57%-7,000萬 | 1,366.67%2.66億 |
營業外利息收入 | -12.55%6.13億 | 49.83%13.05億 | 139.68%3.02億 | -27.60%2.02億 | -70.75%9,800萬 | 60.41%7.01億 | 63.72%8.71億 | 61.54%1.26億 | 4.10%2.79億 | 1,575.00%3.35億 |
營業外利息支出 | 41.67%5,100萬 | -16.23%1.91億 | 1.89%5,400萬 | -86.53%4,700萬 | -24.64%5,200萬 | -41.94%3,600萬 | -17.39%2.28億 | -61.03%5,300萬 | 794.87%3.49億 | 68.29%6,900萬 |
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 | 765.63%4.26億 | -147.92%-6.35億 | -105.23%-900萬 | -135.07%-1.55億 | -219.47%-4.05億 | -117.25%-6,400萬 | -34.41%13.25億 | -68.44%1.72億 | 84.17%4.42億 | -39.57%3.39億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -32.85%37.62億 | -39.49%139.13億 | -16.93%-24.1億 | -15.79%64.64億 | -51.94%42.57億 | -34.24%56.02億 | 12.72%229.92億 | -207.79%-20.61億 | 9.10%76.76億 | 24.94%88.57億 |
所得稅 | -64.10%8.43億 | -32.32%40.7億 | -52.20%-19.33億 | 35.97%29.71億 | -67.27%6.82億 | -22.07%23.48億 | -1.47%60.14億 | -220.84%-12.7億 | 8.81%21.85億 | 2.96%20.84億 |
除稅後利潤 | -10.30%29.18億 | -42.02%98.43億 | 39.70%-4.77億 | -36.39%34.92億 | -47.22%35.74億 | -40.91%32.53億 | 18.79%169.78億 | -191.98%-7.91億 | 9.19%54.9億 | 33.73%67.72億 |
持續經營利潤 | -10.30%29.19億 | -42.02%98.43億 | 39.70%-4.77億 | -36.39%34.93億 | -47.22%35.75億 | -40.90%32.54億 | 18.78%169.78億 | -191.87%-7.91億 | 9.21%54.91億 | 33.72%67.73億 |
歸屬于少數股東的淨利潤 | 200.00%4,800萬 | -0.92%1.08億 | 1,450.00%2,700萬 | 108.33%5,000萬 | -66.67%1,400萬 | -63.64%1,600萬 | -15.50%1.09億 | -112.50%-200萬 | -33.33%2,400萬 | 7.69%4,200萬 |
歸屬於母公司的淨利潤 | -11.34%28.7億 | -42.29%97.34億 | 36.12%-5.04億 | -37.05%34.41億 | -47.09%35.6億 | -40.71%32.37億 | 19.09%168.68億 | -193.48%-7.89億 | 9.52%54.66億 | 33.91%67.29億 |
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 | -11.34%28.7億 | -42.29%97.34億 | 36.12%-5.04億 | -37.05%34.41億 | -47.09%35.6億 | -40.71%32.37億 | 19.09%168.68億 | -193.48%-7.89億 | 9.52%54.66億 | 33.91%67.29億 |
總派息金額 | ||||||||||
基本每股收益 | -5.40%52.74 | -39.94%173.03 | 43.24%-7.64 | -33.25%62.32 | -45.39%62.7633 | -40.22%55.75 | 19.09%288.1 | -193.36%-13.46 | 9.52%93.37 | 33.92%114.9333 |
稀釋每股收益 | -5.36%52.67 | -39.95%172.73 | 43.24%-7.64 | -33.27%62.21 | -45.40%62.66 | -40.24%55.6533 | 19.07%287.63 | -193.58%-13.46 | 9.51%93.22 | 33.90%114.7533 |
每股派息 | 0 | -3.70%86.6733 | -10.33%43.34 | 0 | 4.00%43.3333 | 0 | 28.57%90 | 16.00%48.3333 | 0 | 47.06%41.6667 |
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 |
暫無數據