(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 | 11.36%561.85億 | 10.51%2,294.01億 | 9.97%624.99億 | 4.07%598.78億 | 9.81%565.71億 | 20.98%504.53億 | 11.00%2,075.89億 | 13.72%568.34億 | 14.11%575.34億 | 9.69%515.16億 |
主營業務成本 | 12.04%435.74億 | 9.41%1,809.94億 | 10.97%492.56億 | 4.06%489.38億 | 6.13%439.09億 | 19.15%388.91億 | 13.74%1,654.3億 | 7.26%443.87億 | 19.21%470.3億 | 16.90%413.74億 |
毛利 | 9.07%126.1億 | 14.82%484.07億 | 6.41%132.44億 | 4.15%109.4億 | 24.83%126.62億 | 27.53%115.61億 | 1.41%421.58億 | 44.82%124.46億 | -4.22%105.04億 | -12.36%101.43億 |
營業費用 | 11.63%86.39億 | 10.79%338.35億 | 18.52%95.16億 | 4.63%84.9億 | 8.05%80.9億 | 12.00%77.39億 | 9.88%305.4億 | 16.90%80.29億 | 11.32%81.14億 | 5.88%74.87億 |
營業利潤 | 3.90%39.71億 | 25.43%145.72億 | -15.60%37.28億 | 2.51%24.5億 | 72.14%45.72億 | 77.35%38.22億 | -15.68%116.18億 | 155.91%44.17億 | -35.02%23.9億 | -41.02%26.56億 |
營業外利息收入與支出淨額 | 69.75%6.06億 | 106.26%20.42億 | 50.00%5.76億 | 105.88%5.25億 | 182.13%5.84億 | 147.92%3.57億 | 26.92%9.9億 | 68.42%3.84億 | 40.88%2.55億 | 5.61%2.07億 |
營業外利息收入 | 59.19%7.1億 | 106.72%24.29億 | 56.15%6.98億 | 102.97%6.15億 | 161.72%6.7億 | 163.91%4.46億 | 34.44%11.75億 | 78.09%4.47億 | 47.80%3.03億 | 16.89%2.56億 |
營業外利息支出 | 16.85%1.04億 | 109.19%3.87億 | 93.65%1.22億 | 87.50%9,000萬 | 75.51%8,600萬 | 256.00%8,900萬 | 96.81%1.85億 | 173.91%6,300萬 | 100.00%4,800萬 | 113.04%4,900萬 |
投資淨收益 | 84.18%6.52億 | 14.59%10.13億 | 70.51%-1.28億 | -49.65%7,200萬 | 39.65%7.15億 | -46.61%3.54億 | 13.48%8.84億 | -364.63%-4.34億 | -44.36%1.43億 | 166.67%5.12億 |
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 | 5,077.78%4.66億 | 2.81億 | 6,400.00%6,300萬 | 3,600萬 | 760.00%8,600萬 | -90.53%900萬 | 0 | 97.67%-100萬 | 0 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 111.81%1,500萬 | 420.00%47.2億 | 96.06%-2,200萬 | 660.96%48.13億 | 333.33%5,600萬 | -262.86%-1.27億 | -617.54%-14.75億 | -7,871.43%-5.58億 | -1,750.00%-8.58億 | -117.39%-2,400萬 |
減:其他特殊費用 | -322.22%-2,000萬 | -2,106.61%-53.4億 | -1,046.15%-1.23億 | -1,974.60%-52.28億 | 200.00%200萬 | 1,000.00%900萬 | 50.71%-2.42億 | 113.98%1,300萬 | -176.92%-2.52億 | 98.31%-200萬 |
減:勾銷 | -95.76%500萬 | -63.89%6.2億 | -73.39%1.45億 | -62.61%4.15億 | -323.08%-5,800萬 | 227.78%1.18億 | 733.50%17.17億 | 445.00%5.45億 | 2,746.15%11.1億 | 230.00%2,600萬 |
其他營業外收入(費用) | 9.56%1.49億 | 169.44%11.02億 | 10.00%1.1億 | 450.41%6.77億 | 29.71%1.79億 | 183.33%1.36億 | -25.64%4.09億 | 75.44%1億 | -3.15%1.23億 | -43.21%1.38億 |
稅前利潤 | 16.58%53.94億 | 92.33%239.16億 | 16.30%45.45億 | 318.59%86.02億 | 76.09%61.42億 | 55.06%46.27億 | -23.56%124.35億 | 75.56%39.08億 | -51.67%20.55億 | -35.11%34.88億 |
所得稅 | 80.35%14.32億 | 84.48%55.29億 | 668.04%24.27億 | -51.54%6.3億 | 23.29%16.78億 | 3,870.00%7.94億 | -30.40%29.97億 | -72.47%3.16億 | 20.71%13億 | 2.95%13.61億 |
除稅後利潤 | 3.37%39.62億 | 94.82%183.87億 | -41.02%21.19億 | 955.76%79.71億 | 109.97%44.64億 | 29.32%38.33億 | -21.09%94.38億 | 233.61%35.93億 | -76.23%7.55億 | -47.55%21.26億 |
持續經營利潤 | 3.37%39.62億 | 94.82%183.87億 | -41.04%21.18億 | 955.89%79.72億 | 109.87%44.64億 | 29.32%38.33億 | -21.10%94.38億 | 233.21%35.92億 | -76.22%7.55億 | -47.52%21.27億 |
歸屬于少數股東的淨利潤 | -77.62%6,400萬 | -44.68%5.56億 | -112.70%-3,100萬 | -95.13%1,300萬 | -23.40%2.88億 | 142.37%2.86億 | -10.67%10.05億 | 187.06%2.44億 | -17.85%2.67億 | -5.29%3.76億 |
歸屬於母公司的淨利潤 | 9.90%38.97億 | 111.43%178.3億 | -35.83%21.49億 | 1,530.94%79.59億 | 138.49%41.76億 | 24.64%35.46億 | -22.17%84.33億 | 237.60%33.49億 | -82.88%4.88億 | -52.11%17.51億 |
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 | 9.90%38.97億 | 111.43%178.3億 | -35.83%21.49億 | 1,530.94%79.59億 | 138.49%41.76億 | 24.64%35.46億 | -22.17%84.33億 | 237.60%33.49億 | -82.88%4.88億 | -52.11%17.51億 |
總派息金額 | ||||||||||
基本每股收益 | 9.83%49.95 | 114.26%228.55 | -35.42%27.53 | 1,486.47%102.01 | 142.11%53.53 | 28.11%45.48 | -20.05%106.67 | 249.43%42.63 | -81.67%6.43 | -50.88%22.11 |
稀釋每股收益 | 9.83%49.93 | 114.28%228.44 | -35.38%27.53 | 1,485.54%101.95 | 142.08%53.5 | 28.13%45.46 | -20.06%106.61 | 249.18%42.6 | -81.66%6.43 | -50.88%22.1 |
每股派息 | 0 | 21.43%85 | 42.86%50 | 0 | 0.00%35 | 0 | 0.00%70 | -22.22%35 | 0 | 40.00%35 |
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