(Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | (FY)2023/06/30 | (Q4)2023/06/30 | (Q3)2023/03/31 | (Q2)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.41%578.74億 | 9.69%2,192.18億 | 9.85%566.39億 | 8.53%545.7億 | 10.70%551.12億 | 9.69%528.96億 | 11.80%1,998.51億 | 9.60%515.6億 | 10.86%502.79億 | 11.32%497.86億 |
主營業務成本 | 9.11%423.77億 | 9.16%1,604.08億 | 8.15%410.52億 | 9.16%404.09億 | 8.41%401.08億 | 11.05%388.38億 | 11.41%1,469.48億 | 10.12%379.58億 | 12.34%370.17億 | 13.09%369.97億 |
毛利 | 10.23%154.96億 | 11.17%588.1億 | 14.59%155.87億 | 6.77%141.6億 | 17.33%150.04億 | 6.11%140.58億 | 12.90%529.03億 | 8.17%136.03億 | 6.93%132.62億 | 6.49%127.88億 |
營業費用 | 2.49%84.75億 | 18.75%368.91億 | 43.61%120.14億 | 4.92%82.31億 | 10.02%83.75億 | 14.18%82.69億 | 18.50%310.65億 | -1.05%83.66億 | 12.75%78.45億 | 56.21%76.12億 |
銷售、一般行政及管理費用 | 2.34%85.45億 | 9.17%344.14億 | 6.95%93.24億 | 5.42%83.01億 | 10.75%84.38億 | 14.20%83.5億 | 13.31%315.23億 | 9.22%87.18億 | 12.68%78.74億 | 12.96%76.19億 |
-一般及行政管理費用 | 2.34%85.45億 | 9.17%344.14億 | 6.95%93.24億 | 5.42%83.01億 | 10.75%84.38億 | 14.20%83.5億 | 13.31%315.23億 | 9.22%87.18億 | 12.68%78.74億 | 12.96%76.19億 |
其他營業費用 | 50.00%1,500萬 | 2,188.71%28.38億 | 40,185.71%28.06億 | -18.18%2,700萬 | -87.23%600萬 | -83.61%1,000萬 | -84.18%1.24億 | -101.18%-700萬 | -59.76%3,300萬 | -54.37%4,700萬 |
其他營業收入總額 | -6.59%8,500萬 | -37.97%3.61億 | -66.38%1.16億 | 56.45%9,700萬 | 27.78%6,900萬 | -30.53%9,100萬 | -75.62%5.82億 | 182.79%3.45億 | -44.64%6,200萬 | -97.27%5,400萬 |
營業利潤 | 21.28%70.21億 | 0.37%219.19億 | -31.77%35.73億 | 9.45%59.29億 | 28.07%66.29億 | -3.63%57.89億 | 5.79%218.38億 | 27.11%52.37億 | -0.50%54.17億 | -27.47%51.76億 |
營業外利息收入與支出淨額 | -187.50%-5,600萬 | 22,200.00%2.21億 | -13.13%8,600萬 | 317.50%8,700萬 | 85.29%-1,500萬 | 48.84%6,400萬 | -100.31%-100萬 | 37.50%9,900萬 | -138.83%-4,000萬 | -182.26%-1.02億 |
營業外利息收入 | 20.88%1.1億 | 103.06%3.98億 | 56.76%1.16億 | 160.87%1.2億 | --7,000萬 | 21.33%9,100萬 | -57.39%1.96億 | -23.71%7,400萬 | -67.14%4,600萬 | --0 |
營業外利息支出 | 514.81%1.66億 | -10.15%1.77億 | 220.00%3,000萬 | -61.63%3,300萬 | -16.67%8,500萬 | -15.63%2,700萬 | 47.01%1.97億 | -200.00%-2,500萬 | 132.43%8,600萬 | 183.33%1.02億 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 19.00%69.64億 | 1.38%221.39億 | -31.45%36.58億 | 11.88%60.16億 | 30.31%66.12億 | -3.27%58.52億 | 4.15%218.37億 | 27.35%53.36億 | -3.06%53.77億 | -30.10%50.74億 |
所得稅 | 20.19%21.31億 | 15.41%72.43億 | 21.09%16.25億 | 12.19%18.41億 | 35.06%20.03億 | -1.99%17.73億 | 18.26%62.76億 | 72.49%13.42億 | 36.18%16.41億 | -29.78%14.83億 |
除稅後利潤 | 18.48%48.33億 | -4.27%148.95億 | -49.09%20.33億 | 11.72%41.74億 | 28.36%46.08億 | -3.82%40.79億 | -0.63%155.6億 | 17.03%39.93億 | -13.94%37.36億 | -30.24%35.9億 |
持續經營利潤 | 18.48%48.33億 | -4.27%148.95億 | -49.09%20.33億 | 11.72%41.74億 | 28.36%46.08億 | -3.82%40.79億 | -0.63%155.6億 | 17.03%39.93億 | -13.94%37.36億 | -30.24%35.9億 |
歸屬于少數股東的淨利潤 | 10.64%5,200萬 | 8.76%2.11億 | 140.00%6,000萬 | 5.88%5,400萬 | -14.29%4,800萬 | -21.67%4,700萬 | -14.91%1.94億 | -56.90%2,500萬 | -12.07%5,100萬 | -5.08%5,600萬 |
歸屬於母公司的淨利潤 | 18.58%47.8億 | -4.43%146.84億 | -50.26%19.73億 | 11.81%41.19億 | 29.07%45.6億 | -3.56%40.31億 | -0.42%153.65億 | 18.31%39.67億 | -13.99%36.84億 | -30.53%35.33億 |
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 | 18.58%47.8億 | -4.43%146.84億 | -50.26%19.73億 | 11.81%41.19億 | 29.07%45.6億 | -3.56%40.31億 | -0.42%153.65億 | 18.31%39.67億 | -13.99%36.84億 | -30.53%35.33億 |
總派息金額 | ||||||||||
基本每股收益 | 20.39%45.35 | -3.61%137.56 | -49.43%18.66 | 12.75%38.56 | 30.12%42.68 | -2.91%37.67 | -0.37%142.71 | 18.54%36.9 | -13.98%34.2 | -30.54%32.8 |
稀釋每股收益 | 20.39%45.35 | -3.61%137.56 | -49.54%18.6214 | 12.75%38.56 | 30.12%42.68 | -2.91%37.67 | -0.37%142.71 | 18.55%36.9 | -13.98%34.2 | -30.54%32.8 |
每股派息 | 0 | 6.67%80 | 10.00%55 | 0 | 0.00%25 | 0 | 4.17%75 | -3.85%50 | 0 | 25.00%25 |
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