(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 | 5.05%1,645.13億 | 0.16%7,022.84億 | 2.00%1,775.19億 | -7.24%1,850.24億 | 5.12%1,831.33億 | 2.04%1,566.08億 | 8.67%7,011.87億 | 5.39%1,740.44億 | 16.90%1,994.55億 | 6.37%1,742.16億 |
主營業務成本 | 0.17%1,055.09億 | 1.11%4,632.84億 | -0.67%1,176.4億 | -6.44%1,188億 | 6.08%1,215.17億 | 7.19%1,053.27億 | 12.20%4,582.17億 | 17.71%1,184.34億 | 15.21%1,269.72億 | 8.14%1,145.51億 |
毛利 | 15.06%590.03億 | -1.63%2,389.99億 | 7.68%598.79億 | -8.64%662.23億 | 3.27%616.17億 | -7.12%512.8億 | 2.57%2,429.69億 | -13.82%556.1億 | 19.97%724.82億 | 3.15%596.66億 |
營業費用 | 4.07%492.03億 | 1.23%1,962.33億 | -0.12%500.22億 | -1.93%485.84億 | 2.29%503.48億 | 5.05%472.79億 | 4.95%1,938.48億 | -9.55%500.83億 | 12.58%495.38億 | 13.56%492.22億 |
營業利潤 | 144.94%98億 | -12.94%427.66億 | 78.34%98.57億 | -23.12%176.39億 | 7.90%112.69億 | -60.80%40.01億 | -5.86%491.21億 | -39.62%55.27億 | 39.79%229.44億 | -27.97%104.44億 |
營業外利息收入與支出淨額 | -21.29%1.96億 | -28.65%8.74億 | -9.42%2.98億 | -68.22%1.64億 | -25.23%1.63億 | 53.70%2.49億 | 93.22%12.25億 | 108.23%3.29億 | 300.00%5.16億 | 21.11%2.18億 |
營業外利息收入 | -24.14%2.2億 | -14.60%11.11億 | -6.42%3.5億 | -48.47%2.36億 | -14.55%2.35億 | 49.48%2.9億 | 73.01%13.01億 | 118.71%3.74億 | 164.74%4.58億 | 32.21%2.75億 |
營業外利息支出 | -41.46%2,400萬 | 211.84%2.37億 | 15.56%5,200萬 | 224.14%7,200萬 | 26.32%7,200萬 | 28.13%4,100萬 | -35.59%7,600萬 | 246.15%4,500萬 | -231.82%-5,800萬 | 103.57%5,700萬 |
投資淨收益 | -18.40%42.14億 | 94.40%78.4億 | 271.62%38.24億 | 37.57%-31.24億 | -27.67%19.76億 | -2.12%51.64億 | -20.55%40.33億 | -56.84%10.29億 | -507.16%-50.04億 | 362.27%27.32億 |
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 | 0 | 5,497.92%26.87億 | 0 | 3.56億 | 23.07億 | -50.00%2,400萬 | -96.96%4,800萬 | 0 | 0 | 0 |
聯營企業及其他參股權益產生的收益 | 5.08%2.48億 | -46.40%6.26億 | -78.93%1.5億 | -24.29%1.34億 | -18.46%1.06億 | 58.39%2.36億 | 145.38%11.68億 | 23.18%7.12億 | 732.14%1.77億 | 1,281.82%1.3億 |
特殊收入(費用) | 68.12%-1.1億 | -124.29%-9.79億 | 91.28%-2.41億 | -101.40%-1.24億 | 84.20%-2.69億 | 3.90%-3.45億 | 373.04%40.3億 | -167.83%-27.64億 | 6,165.07%88.55億 | -1,151.47%-17.02億 |
減:重組及並購 | ---- | --0 | --0 | ---- | ---- | ---- | 167.12%17.87億 | 144.69%16.37億 | --7,500萬 | ---- |
減:其他特殊費用 | -68.12%1.1億 | 116.83%9.79億 | -78.62%2.41億 | 101.39%1.24億 | -83.47%2.69億 | -3.90%3.45億 | -820.82%-58.17億 | 210.47%11.27億 | -6,216.44%-89.3億 | 1,096.32%16.27億 |
其他營業外收入(費用) | 21.43%3,400萬 | 11.46%3.89億 | -73.24%5,700萬 | 331.25%3,700萬 | 17.62%2.67億 | 137.33%2,800萬 | 157.78%3.49億 | 123.67%2.13億 | -111.76%-1,600萬 | 70.68%2.27億 |
稅前利潤 | 53.67%143.82億 | -9.62%542.06億 | 176.43%139.46億 | -45.10%150.82億 | 31.32%158.19億 | -39.27%93.59億 | 3.64%599.75億 | -52.33%50.45億 | 51.90%274.74億 | -21.78%120.46億 |
所得稅 | 54.44%54.92億 | -13.43%163.55億 | 42.95%30.19億 | -38.68%50.08億 | 23.59%47.72億 | -25.18%35.56億 | 9.89%188.93億 | -26.62%21.12億 | 52.60%81.67億 | -10.25%38.61億 |
除稅後利潤 | 53.18%88.89億 | -7.86%378.51億 | 272.71%109.28億 | -47.83%100.73億 | 34.97%110.47億 | -45.55%58.03億 | 1.00%410.81億 | -61.95%29.32億 | 51.59%193.07億 | -26.25%81.85億 |
持續經營利潤 | 53.20%88.9億 | -7.86%378.51億 | 272.55%109.27億 | -47.82%100.74億 | 34.97%110.47億 | -45.55%58.03億 | 1.00%410.82億 | -61.94%29.33億 | 51.61%193.07億 | -26.25%81.85億 |
歸屬于少數股東的淨利潤 | 88.61%1.49億 | -69.41%6.54億 | -13.46%2.25億 | -86.39%2.57億 | 172.09%9,300萬 | -33.61%7,900萬 | 293.74%21.38億 | 456.16%2.6億 | 652.19%18.88億 | -159.72%-1.29億 |
歸屬於母公司的淨利潤 | 52.70%87.39億 | -4.49%371.96億 | 300.37%107.02億 | -43.64%98.17億 | 31.75%109.54億 | -45.69%57.23億 | -2.96%389.43億 | -65.64%26.73億 | 39.52%174.18億 | -23.61%83.14億 |
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 | 52.70%87.39億 | -4.49%371.96億 | 300.37%107.02億 | -43.64%98.17億 | 31.75%109.54億 | -45.69%57.23億 | -2.96%389.43億 | -65.64%26.73億 | 39.52%174.18億 | -23.61%83.14億 |
總派息金額 | ||||||||||
基本每股收益 | 52.65%51.52 | -4.51%219.3 | 300.57%63.09 | -43.65%57.88 | 31.72%64.58 | -45.70%33.75 | -2.99%229.66 | -65.66%15.75 | 39.47%102.72 | -23.63%49.03 |
稀釋每股收益 | 52.70%51.49 | -4.50%219.14 | 300.32%63.05 | -43.65%57.83 | 31.74%64.54 | -45.70%33.72 | -2.97%229.47 | -65.64%15.75 | 39.50%102.63 | -23.61%48.99 |
每股派息 | 0 | 0.00%100 | 0.00%50 | 0 | 0.00%50 | 0 | 11.11%100 | 0.00%50 | 0 | 25.00%50 |
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