(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 | 21.94%257.31億 | -11.62%839.28億 | -6.42%210.89億 | -7.84%225.45億 | -14.42%191.93億 | -17.37%211.01億 | 1.92%949.63億 | 7.81%225.35億 | 5.92%244.63億 | -10.78%224.28億 |
主營業務成本 | 12.05%168.17億 | -11.65%602.58億 | -8.24%150.01億 | -7.98%159.89億 | -13.60%142.58億 | -16.52%150.08億 | 4.94%682.04億 | 6.11%163.48億 | 9.13%173.76億 | -2.52%165.02億 |
毛利 | 46.32%89.14億 | -11.54%236.69億 | -1.62%60.87億 | -7.49%65.55億 | -16.74%49.34億 | -19.41%60.92億 | -5.04%267.58億 | 12.57%61.87億 | -1.20%70.86億 | -27.82%59.26億 |
營業費用 | 23.08%31.25億 | 5.73%105.74億 | 13.58%27.43億 | 1.52%27.46億 | -2.34%25.46億 | 11.70%25.39億 | 7.33%100.01億 | 24.68%24.15億 | 1.01%27.05億 | 4.99%26.07億 |
銷售、一般行政及管理費用 | 23.18%35.18億 | 6.62%117.75億 | 14.32%29.86億 | 5.93%29.84億 | 3.87%29.51億 | 2.99%28.56億 | 8.03%110.44億 | 4.73%26.12億 | 1.88%28.17億 | 6.72%28.41億 |
-一般及行政管理費用 | 23.18%35.18億 | 6.62%117.75億 | 14.32%29.86億 | 5.93%29.84億 | 3.87%29.51億 | 2.99%28.56億 | 8.03%110.44億 | 4.73%26.12億 | 1.88%28.17億 | 6.72%28.41億 |
其他營業費用 | -36.84%1,200萬 | -46.49%1.45億 | -35.82%4,300萬 | -79.22%3,200萬 | 42.86%5,000萬 | 35.71%1,900萬 | -87.18%2.71億 | 770.00%6,700萬 | 516.00%1.54億 | -98.32%3,500萬 |
其他營業收入總額 | 20.54%4.05億 | 2.44%13.46億 | 8.33%2.86億 | 1.50%2.7億 | 69.14%4.55億 | -34.63%3.36億 | -56.48%13.14億 | -51.74%2.64億 | 137.50%2.66億 | -88.09%2.69億 |
營業利潤 | 62.93%57.89億 | -21.85%130.95億 | -11.35%33.44億 | -13.06%38.09億 | -28.05%23.88億 | -32.78%35.53億 | -11.16%167.57億 | 5.98%37.72億 | -2.51%43.81億 | -42.05%33.19億 |
營業外利息收入與支出淨額 | -38.98%2.74億 | 342.56%7.01億 | 361.94%3.51億 | 50.45%-1.67億 | 130.00%6,900萬 | 199.33%4.49億 | -244.05%-2.89億 | 0.00%-1.34億 | -339.01%-3.37億 | 149.18%3,000萬 |
營業外利息收入 | -29.94%3.72億 | 171.83%10.71億 | 1,229.41%4.52億 | 281.03%2.21億 | 187.36%2.5億 | 146.98%5.31億 | 20.12%3.94億 | 78.95%3,400萬 | -71.57%5,800萬 | 45.00%8,700萬 |
營業外利息支出 | 19.51%9,800萬 | -45.83%3.7億 | -39.88%1.01億 | -1.77%3.88億 | 217.54%1.81億 | 26.15%8,200萬 | 65.78%6.83億 | 9.80%1.68億 | 526.98%3.95億 | -52.89%5,700萬 |
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 | 0 | -100萬 | 0 | -100萬 | ||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 51.58%60.63億 | -16.23%137.95億 | 1.57%36.95億 | -9.92%36.42億 | -26.63%24.57億 | -26.42%40億 | -12.30%164.67億 | 6.22%36.38億 | -12.77%40.43億 | -40.89%33.49億 |
所得稅 | 19.26%23.34億 | -0.12%56.15億 | -4.26%12.37億 | 0.07%13.95億 | -8.73%10.25億 | 7.94%19.57億 | -8.66%56.22億 | 19.08%12.92億 | -11.10%13.94億 | -41.87%11.23億 |
除稅後利潤 | 82.48%37.28億 | -24.57%81.8億 | 4.77%24.59億 | -15.14%22.47億 | -35.71%14.31億 | -43.61%20.43億 | -14.06%108.45億 | 0.34%23.47億 | -13.63%26.48億 | -40.39%22.26億 |
持續經營利潤 | 82.48%37.28億 | -24.57%81.8億 | 4.77%24.59億 | -15.14%22.47億 | -35.71%14.31億 | -43.61%20.43億 | -14.06%108.45億 | 0.34%23.47億 | -13.63%26.48億 | -40.39%22.26億 |
歸屬于少數股東的淨利潤 | 38.48%10.22億 | -10.99%28.03億 | -2.05%7.15億 | -4.17%8.04億 | -17.95%5.44億 | -19.34%7.38億 | 0.48%31.49億 | 21.46%7.3億 | 9.82%8.39億 | -31.86%6.63億 |
歸屬於母公司的淨利潤 | 107.44%27.05億 | -30.14%53.76億 | 7.86%17.43億 | -20.24%14.42億 | -43.28%8.86億 | -51.83%13.04億 | -18.88%76.95億 | -7.07%16.16億 | -21.46%18.08億 | -43.41%15.62億 |
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 | 107.44%27.05億 | -30.14%53.76億 | 7.86%17.43億 | -20.24%14.42億 | -43.28%8.86億 | -51.83%13.04億 | -18.88%76.95億 | -7.07%16.16億 | -21.46%18.08億 | -43.41%15.62億 |
總派息金額 | ||||||||||
基本每股收益 | 110.37%57.22 | -29.37%112.57 | 9.24%36.65 | -19.42%30.2 | -42.58%18.53 | -51.49%27.2 | -16.98%159.39 | -6.86%33.55 | -20.37%37.48 | -41.98%32.27 |
稀釋每股收益 | 110.36%56.44 | -29.42%111.04 | 8.73%36.13 | -19.63%29.8 | -42.72%18.29 | -51.16%26.83 | -16.34%157.33 | -5.92%33.23 | -19.62%37.08 | -41.45%31.93 |
每股派息 | 0 | 4.35%48 | 0.00%24 | 0 | 9.09%24 | 0 | 15.00%46 | 9.09%24 | 0 | 22.22%22 |
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
暫無數據