(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 | 10.06%3,350.79億 | 4.87%900.32億 | -2.39%833.72億 | 13.81%806.87億 | 30.05%809.88億 | 19.65%3,044.42億 | 11.32%858.51億 | 47.26%854.17億 | 10.47%708.98億 | 12.93%622.76億 |
主營業務成本 | 7.91%2,967.18億 | 6.96%770.72億 | -6.57%742.39億 | 11.61%739.61億 | 24.95%714.46億 | 15.85%2,749.62億 | 8.58%720.59億 | 42.42%794.56億 | 5.32%662.66億 | 9.38%571.81億 |
毛利 | 30.13%383.61億 | -6.03%129.61億 | 53.19%91.33億 | 45.24%67.26億 | 87.26%95.41億 | 72.43%294.8億 | 28.26%137.92億 | 169.16%59.62億 | 267.25%46.31億 | 77.65%50.95億 |
營業費用 | 6.58%274.34億 | 6.46%68.71億 | 3.86%70.51億 | 9.79%68.44億 | 6.45%66.68億 | 4.25%257.41億 | 1.26%64.54億 | 8.89%67.89億 | 5.20%62.34億 | 1.75%62.64億 |
營業利潤 | 192.24%109.27億 | -17.01%60.9億 | 351.75%20.82億 | 92.64%-1.18億 | 345.77%28.73億 | 149.24%37.39億 | 67.57%73.38億 | 79.43%-8.27億 | 65.64%-16.03億 | 64.45%-11.69億 |
營業外利息收入與支出淨額 | 650.67%8.26億 | 2,808.33%3.25億 | 403.23%1.88億 | 600.00%2.7億 | 295.45%4,300萬 | 60.73%-1.5億 | 90.16%-1,200萬 | 25.30%-6,200萬 | 43.16%-5,400萬 | 73.17%-2,200萬 |
營業外利息收入 | 100.44%31.87億 | 61.78%8.72億 | 89.41%8.05億 | 148.72%8.73億 | 131.64%6.37億 | 209.94%15.9億 | 317.83%5.39億 | 207.97%4.25億 | 170.00%3.51億 | 137.07%2.75億 |
營業外利息支出 | 35.69%23.61億 | -0.73%5.47億 | 26.69%6.17億 | 48.89%6.03億 | 100.00%5.94億 | 94.41%17.4億 | 119.52%5.51億 | 120.36%4.87億 | 80.00%4.05億 | 50.00%2.97億 |
投資淨收益 | -177.78%-4億 | 97.67%-1,100萬 | -195.49%-3.93億 | -302.80%-2.17億 | -37.75%2.21億 | -117.80%-1.44億 | -213.16%-4.73億 | -197.08%-1.33億 | -39.55%1.07億 | 361.04%3.55億 |
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 | 97.55%-600萬 | 90.98%-2,300萬 | 1,700萬 | -2.45億 | -2.55億 | |||||
聯營企業及其他參股權益產生的收益 | -49.21%2.24億 | -99.06%300萬 | -11.20%2.22億 | 1,350.00%2,500萬 | 79.37%-2,600萬 | 104.17%4.41億 | 25.10%3.19億 | 187.36%2.5億 | -128.57%-200萬 | 5.26%-1.26億 |
特殊收入(費用) | -1,455.46%-31.04億 | -1,412.21%-27.95億 | 53.62%-1.6億 | 57.97%-8,700萬 | -110.92%-6,200萬 | 130.41%2.29億 | 158.04%2.13億 | -112.96%-3.45億 | -71.07%-2.07億 | 651.46%5.68億 |
減:資本性資產減值 | -11.61%3.35億 | 4.44%9,400萬 | -20.17%9,500萬 | -13.64%7,600萬 | -14.63%7,000萬 | 2.71%3.79億 | -4.26%9,000萬 | 2.59%1.19億 | 6.02%8,800萬 | 7.89%8,200萬 |
減:其他特殊費用 | 167.67%3.37億 | 175.35%2.69億 | -83.33%6,500萬 | -90.76%1,100萬 | 98.77%-800萬 | -266.56%-4.98億 | -289.89%-3.57億 | 747.83%3.9億 | 213.16%1.19億 | -2,507.41%-6.5億 |
減:勾銷 | 2,310.91%24.32億 | 4,403.70%24.32億 | ---- | ---- | ---- | -229.41%-1.1億 | --5,400萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -13.81%13.11億 | 163.85%7.81億 | -63.23%1.82億 | -100.38%-100萬 | -24.78%3.49億 | -41.50%15.21億 | -57.23%2.96億 | -50.65%4.95億 | -52.42%2.66億 | 34.10%4.64億 |
稅前利潤 | 81.32%97.77億 | -41.15%43.69億 | 450.25%21.4億 | 91.28%-1.3億 | 4,824.64%33.98億 | 205.68%53.92億 | 41.25%74.24億 | 79.89%-6.11億 | 63.99%-14.9億 | 102.17%6,900萬 |
所得稅 | 36.71%23.87億 | -41.91%13.57億 | 42.83%-3.11億 | 110.16%9,100萬 | 47.06%12.5億 | -14.29%17.46億 | 20.10%23.36億 | -845.21%-5.44億 | -679.13%-8.96億 | 534.33%8.5億 |
除稅後利潤 | 102.72%73.89億 | -40.79%30.12億 | 3,702.94%24.5億 | 62.96%-2.2億 | 375.26%21.47億 | 151.06%36.45億 | 53.59%50.87億 | 97.82%-6,800萬 | 85.23%-5.94億 | 76.47%-7.8億 |
持續經營利潤 | 102.69%73.9億 | -40.80%30.12億 | 3,758.21%24.51億 | 62.79%-2.21億 | 375.03%21.48億 | 151.07%36.46億 | 53.67%50.88億 | 97.85%-6,700萬 | 85.23%-5.94億 | 76.44%-7.81億 |
歸屬于少數股東的淨利潤 | 83.63%21.32億 | -57.19%2.41億 | 476.12%7.72億 | 234.38%3.21億 | 116.85%7.98億 | 42.45%11.61億 | 57.26%5.63億 | 570.00%1.34億 | -34.25%9,600萬 | 26.46%3.68億 |
歸屬於母公司的淨利潤 | 111.68%52.56億 | -38.76%27.7億 | 935.32%16.79億 | 21.59%-5.41億 | 217.32%13.48億 | 131.21%24.83億 | 53.17%45.23億 | 93.58%-2.01億 | 83.45%-6.9億 | 68.14%-11.49億 |
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 | 111.68%52.56億 | -38.76%27.7億 | 935.32%16.79億 | 21.59%-5.41億 | 217.32%13.48億 | 131.21%24.83億 | 53.17%45.23億 | 93.58%-2.01億 | 83.45%-6.9億 | 68.14%-11.49億 |
總派息金額 | ||||||||||
基本每股收益 | 111.69%118.06 | -38.75%62.21 | 926.97%37.71 | 21.64%-12.2 | 218.19%30.34 | 131.53%55.77 | 54.69%101.57 | 93.45%-4.56 | 83.20%-15.57 | 67.99%-25.67 |
稀釋每股收益 | 111.69%118.06 | -38.80%62.1659 | 926.33%37.6807 | 21.64%-12.2 | 218.19%30.34 | 131.53%55.77 | 54.69%101.57 | 93.45%-4.56 | 83.20%-15.57 | 67.99%-25.67 |
每股派息 | 75.00%35 | 100.00%20 | 0 | 50.00%15 | 0 | 100.00%20 | 0.00%10 | 0 | 10 | 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 |
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