(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 | 4.75%851.87億 | -0.71%3,539億 | 6.44%972.17億 | -4.92%898.64億 | -4.03%854.93億 | -0.22%813.25億 | 4.69%3,564.34億 | 3.69%913.32億 | 9.50%945.17億 | 4.63%890.81億 |
主營業務成本 | 7.04%470.23億 | 4.60%1,959.25億 | 12.28%551.24億 | 0.92%490.72億 | 3.43%477.99億 | 1.30%439.29億 | 6.90%1,873.02億 | 2.94%490.96億 | 11.48%486.26億 | 8.02%462.15億 |
毛利 | 2.05%381.64億 | -6.60%1,579.75億 | -0.34%420.94億 | -11.11%407.91億 | -12.07%376.93億 | -1.95%373.96億 | 2.36%1,691.32億 | 4.58%422.37億 | 7.48%458.91億 | 1.19%428.65億 |
營業費用 | 1.31%360.63億 | 5.13%1,562.37億 | -18.44%354.08億 | 43.01%500.59億 | 2.75%351.71億 | -1.02%355.98億 | -5.16%1,486.17億 | -22.65%434.16億 | 9.23%350.04億 | -0.48%342.31億 |
銷售、一般行政及管理費用 | 1.62%362.01億 | 6.40%1,496.63億 | 7.95%375.48億 | 16.17%407.24億 | 4.52%357.65億 | -2.65%356.25億 | -1.09%1,406.57億 | -11.24%347.83億 | 8.07%350.57億 | -5.09%342.19億 |
-一般及行政管理費用 | 1.62%362.01億 | 6.40%1,496.63億 | 7.95%375.48億 | 16.17%407.24億 | 4.52%357.65億 | -2.65%356.25億 | -1.09%1,406.57億 | -11.24%347.83億 | 8.07%350.57億 | -5.09%342.19億 |
其他營業費用 | -6.93%9,400萬 | 33.40%128.28億 | -91.48%7.56億 | 5,817.07%97.04億 | 2,446.07%22.66億 | -79.30%1.01億 | -45.11%96.16億 | -48.79%88.75億 | 209.43%1.64億 | -20.54%8,900萬 |
其他營業收入總額 | 81.25%2.32億 | 277.66%62.54億 | 1,096.69%28.96億 | 70.05%3.69億 | 3,614.29%28.6億 | -88.56%1.28億 | -45.04%16.56億 | -38.27%2.42億 | -51.45%2.17億 | -95.65%7,700萬 |
營業利潤 | 16.85%21.01億 | -91.53%17.38億 | 667.09%66.86億 | -185.13%-92.68億 | -70.79%25.22億 | -17.26%17.98億 | 140.53%205.15億 | 92.51%-11.79億 | 2.21%108.87億 | 8.41%86.34億 |
營業外利息收入與支出淨額 | 9.66%-47.89億 | 25.25%-148.16億 | -6.22%-61.66億 | 79.07%-14.38億 | -259.47%-19.12億 | 36.47%-53.01億 | -283.22%-198.2億 | 3.51%-58.05億 | -19.19%-68.7億 | 164.12%11.99億 |
營業外利息收入 | -61.22%1.33億 | 57.66%6.48億 | -63.50%9,600萬 | 154.29%8,900萬 | -96.53%1.19億 | 345.45%3.43億 | -82.50%4.11億 | 136.18%2.63億 | 118.75%3,500萬 | 431.42%34.33億 |
營業外利息支出 | -12.79%49.22億 | -23.56%154.64億 | 3.20%62.62億 | -77.89%15.27億 | -9.09%20.31億 | -32.98%56.44億 | 169.03%202.31億 | 14.73%60.68億 | 19.46%69.05億 | -11.21%22.34億 |
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 | 12.94%-7,400萬 | 66.93%-1.7億 | 104.00%1,000萬 | -4,300.00%-4,200萬 | 62.86%-5,200萬 | 32.00%-8,500萬 | -44.79%-5.14億 | -64.47%-2.5億 | 100.78%100萬 | -150.00%-1.4億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 23.02%-27.62億 | -7,501.68%-132.49億 | 107.31%5.29億 | -367.43%-107.48億 | -94.25%5.57億 | 43.02%-35.88億 | -94.04%1.79億 | 66.97%-72.35億 | -15.53%40.19億 | 60.57%96.92億 |
所得稅 | 197.72%4.28億 | -112.11%-3.91億 | 488.83%22.28億 | -208.56%-20.04億 | -114.43%-1.75億 | -159.11%-4.38億 | -71.44%32.28億 | -111.39%-5.73億 | 54.48%18.46億 | -12.67%12.13億 |
除稅後利潤 | -1.33%-31.91億 | -321.82%-128.57億 | 74.50%-16.98億 | -502.53%-87.43億 | -91.36%7.33億 | 55.26%-31.49億 | 63.28%-30.48億 | 75.27%-66.6億 | -39.04%21.72億 | 82.50%84.79億 |
持續經營利潤 | -1.33%-31.91億 | -321.82%-128.57億 | 74.50%-16.98億 | -502.53%-87.43億 | -91.36%7.33億 | 55.26%-31.49億 | 63.28%-30.48億 | 75.27%-66.6億 | -39.04%21.72億 | 82.50%84.79億 |
歸屬于少數股東的淨利潤 | -134.00%-1,700萬 | -79.77%3,500萬 | 208.33%3,900萬 | -27.78%-4,600萬 | -105.08%-900萬 | -25.37%5,000萬 | 8.13%1.73億 | -190.00%-3,600萬 | -185.71%-3,600萬 | 365.79%1.77億 |
歸屬於母公司的淨利潤 | 0.78%-31.74億 | -300.25%-128.92億 | 73.78%-17.37億 | -493.89%-86.97億 | -91.06%7.42億 | 54.98%-31.99億 | 61.93%-32.21億 | 75.44%-66.24億 | -37.29%22.08億 | 80.16%83.02億 |
優先股派息 | ||||||||||
其他優先股派息 | -200.00%-100萬 | 0.00%100萬 | 100.00%200萬 | 0 | -200.00%-100萬 | 0.00%100萬 | 100萬 | 100萬 | 0 | 0.00%100萬 |
歸屬于普通股股東的淨利潤 | 0.84%-31.73億 | -300.16%-128.93億 | 73.75%-17.39億 | -493.89%-86.97億 | -91.05%7.43億 | 54.97%-32億 | 61.91%-32.22億 | 75.44%-66.25億 | -37.29%22.08億 | 80.18%83.01億 |
總派息金額 | ||||||||||
基本每股收益 | 1.29%-25.17 | -296.59%-102.48 | 74.08%-13.78 | -490.45%-69.07 | -91.13%5.91 | 55.47%-25.5 | 63.49%-25.84 | 76.62%-53.17 | -38.64%17.69 | 67.92%66.6 |
稀釋每股收益 | 1.29%-25.17 | -296.59%-102.48 | 74.08%-13.78 | -494.01%-69.07 | -91.09%5.88 | 55.47%-25.5 | 63.49%-25.84 | 76.62%-53.17 | -38.14%17.53 | 71.74%65.98 |
每股派息 | 0 | -25.00%54 | -50.00%18 | 0 | 0.00%36 | 0 | 89.47%72 | -5.26%36 | 0 | 36 |
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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