(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 | 1.81%1,257.39億 | 0.69%314.68億 | 0.47%328.74億 | 1.75%303.29億 | 4.53%310.68億 | 12.35%1,234.98億 | -0.94%312.52億 | 19.37%327.19億 | 14.22%298.06億 | 19.51%297.21億 |
主營業務成本 | 0.69%1,038.57億 | -1.14%258.78億 | -2.40%266.58億 | 0.52%252.57億 | 6.26%260.64億 | 13.34%1,031.46億 | -0.46%261.76億 | 19.74%273.13億 | 16.21%251.27億 | 20.97%245.3億 |
毛利 | 7.52%218.82億 | 10.13%55.89億 | 14.99%62.17億 | 8.41%50.72億 | -3.61%50.04億 | 7.59%203.52億 | -3.33%50.75億 | 17.51%54.06億 | 4.61%46.79億 | 13.06%51.91億 |
營業費用 | 2.03%131.07億 | 3.81%33.3億 | 1.70%33.22億 | 0.08%32.38億 | 2.58%32.17億 | 1.76%128.45億 | -9.61%32.08億 | 5.85%32.66億 | 5.95%32.35億 | 6.86%31.36億 |
營業利潤 | 16.91%87.75億 | 20.97%22.59億 | 35.28%28.95億 | 27.06%18.34億 | -13.04%17.87億 | 19.30%75.06億 | 9.77%18.67億 | 41.27%21.4億 | 1.73%14.43億 | 24.03%20.55億 |
營業外利息收入與支出淨額 | -52.23%-2億 | -5.94%-5,145.4萬 | -32.85%-4,929.3萬 | -95.96%-5,023.2萬 | -144.62%-4,887.1萬 | -56.86%-1.31億 | -135.59%-4,857萬 | -84.14%-3,710.3萬 | -18.13%-2,563.4萬 | 5.91%-1,997.8萬 |
營業外利息收入 | 78.25%6,857.9萬 | 67.40%2,163.7萬 | 84.60%1,602.7萬 | 65.43%1,752.7萬 | 113.46%1,338.8萬 | 50.82%3,847.4萬 | 111.82%1,292.5萬 | 38.40%868.2萬 | 34.35%1,059.5萬 | 19.49%627.2萬 |
營業外利息支出 | 58.12%2.68億 | 18.86%7,309.1萬 | 42.67%6,532萬 | 87.03%6,775.9萬 | 137.18%6,225.9萬 | 55.45%1.7億 | 130.16%6,149.5萬 | 73.28%4,578.5萬 | 22.46%3,622.9萬 | -0.87%2,625萬 |
投資淨收益 | 73.33%7.92億 | 658.53%2.88億 | 50.16%-6,490.8萬 | 7.88%1.62億 | 1.94%4.07億 | -15.51%4.57億 | -77.37%3,801.8萬 | -164.67%-1.3億 | 207.46%1.5億 | 224.71%3.99億 |
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 | 21,520.25%18.85億 | 371.7萬 | 40,259.70%18.82億 | -91.50%872萬 | 0 | -81.48%466.2萬 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1,075.78%-1.29億 | -3,919.82%-1.06億 | -182.61%-955.5萬 | -124.35%-714.1萬 | 1.44%-710.4萬 | 97.87%-1,100.7萬 | 100.57%276.5萬 | 72.81%-338.1萬 | 72.49%-318.3萬 | 9.91%-720.8萬 |
減:資本性資產減值 | ---- | ---- | -24.56%201.5萬 | -23.95%200.7萬 | -74.73%195.8萬 | ---- | ---- | -72.11%267.1萬 | -71.61%263.9萬 | -11.13%774.9萬 |
減:其他特殊費用 | -17.81%904.7萬 | -185.22%-877.3萬 | 961.97%754萬 | 843.75%513.4萬 | 1,051.20%514.6萬 | -94.40%1,100.7萬 | -94.64%1,029.4萬 | -75.15%71萬 | -76.10%54.4萬 | 24.65%-54.1萬 |
減:勾銷 | --1.2億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 33.21%1.77億 | -56.03%2,048.2萬 | 7.02%4,091.4萬 | 142.22%3,262.2萬 | 140.41%8,276.8萬 | -4.89%1.33億 | 3,508.44%4,658.5萬 | 120.44%3,823.1萬 | -81.32%1,346.8萬 | -29.45%3,442.8萬 |
稅前利潤 | 41.92%113.01億 | 26.67%24.14億 | 133.26%46.94億 | 24.59%19.71億 | -9.78%22.21億 | 22.96%79.63億 | 38.03%19.06億 | 16.57%20.12億 | 0.83%15.82億 | 36.80%24.62億 |
所得稅 | 44.78%29.6億 | 49.01%7.17億 | 148.52%12.11億 | 19.76%5.4億 | -21.24%4.93億 | 10.66%20.44億 | -20.46%4.81億 | 34.81%4.87億 | 1.31%4.51億 | 43.36%6.25億 |
除稅後利潤 | 40.93%83.41億 | 19.13%16.98億 | 128.38%34.83億 | 26.51%14.31億 | -5.88%17.29億 | 27.86%59.18億 | 83.60%14.25億 | 11.75%15.25億 | 0.64%11.31億 | 34.71%18.37億 |
持續經營利潤 | 40.93%83.41億 | 19.13%16.98億 | 128.38%34.83億 | 26.51%14.31億 | -5.88%17.29億 | 27.86%59.18億 | 83.60%14.25億 | 11.75%15.25億 | 0.64%11.31億 | 34.71%18.37億 |
歸屬于少數股東的淨利潤 | 7.34%14.61億 | -9.66%3.87億 | 22.94%4.21億 | 10.60%2.93億 | 10.64%3.6億 | 98.00%13.61億 | 162.44%4.28億 | 96.44%3.42億 | 100.45%2.65億 | 49.51%3.26億 |
歸屬於母公司的淨利潤 | 50.96%68.8億 | 31.49%13.11億 | 158.92%30.62億 | 31.37%11.39億 | -9.44%13.68億 | 15.63%45.58億 | 62.63%9.97億 | -0.66%11.83億 | -12.64%8.67億 | 31.89%15.11億 |
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 | 50.96%68.8億 | 31.49%13.11億 | 158.92%30.62億 | 31.37%11.39億 | -9.44%13.68億 | 15.63%45.58億 | 62.63%9.97億 | -0.66%11.83億 | -12.64%8.67億 | 31.89%15.11億 |
總派息金額 | ||||||||||
基本每股收益 | 58.42%114.24 | 52.95%24.12 | 170.05%50.5 | 31.22%17.99 | -9.61%21.63 | 15.43%72.11 | 62.58%15.77 | -0.90%18.7 | -12.84%13.71 | 31.70%23.93 |
稀釋每股收益 | 58.42%114.24 | 51.23%23.8365 | 170.05%50.5 | 31.22%17.99 | -9.61%21.63 | 15.43%72.11 | 62.49%15.7618 | -0.90%18.7 | -12.84%13.71 | 31.70%23.93 |
每股派息 | 28.00%32 | 25.00%20 | 0 | 33.33%12 | 0 | 38.89%25 | 60.00%16 | 0 | 12.50%9 | 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