(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 | 2.54%877.69億 | 6.69%3,594.59億 | 3.48%891.05億 | 18.89%855.98億 | 19.43%3,369.1億 | 27.35%893.89億 | 43.70%861.08億 | |||
主營業務成本 | 0.03%594.03億 | 3.72%2,506.95億 | 1.56%622.7億 | 11.71%593.84億 | 17.17%2,417.1億 | 24.45%640.01億 | 36.51%613.14億 | |||
毛利 | 8.21%283.66億 | 14.25%1,087.63億 | 8.23%268.34億 | 39.15%262.14億 | 25.61%952億 | 35.29%253.87億 | 65.22%247.93億 | |||
營業費用 | 5.15%222.45億 | 23.92%904.49億 | 13.08%219.57億 | 17.61%211.55億 | 9.93%729.92億 | -33.09%114.8億 | 24.43%194.17億 | |||
銷售、一般行政及管理費用 | 5.74%223.9億 | 12.21%890.53億 | ---- | ---- | 10.74%213.71億 | 15.10%211.74億 | 15.61%793.63億 | ---- | 13.84%201.07億 | 19.08%192.99億 |
-一般及行政管理費用 | 5.74%223.9億 | 12.21%890.53億 | ---- | ---- | 10.74%213.71億 | 15.10%211.74億 | 15.61%793.63億 | ---- | 13.84%201.07億 | 19.08%192.99億 |
其他營業費用 | -68.62%1.39億 | 23.88%61.58億 | ---- | ---- | 483.83%15.53億 | 80.08%4.43億 | 167.69%49.71億 | ---- | 945.59%21.33億 | 254.67%2.66億 |
其他營業收入總額 | -38.53%2.84億 | -58.01%47.62億 | ---- | ---- | 553.38%9.67億 | -29.47%4.62億 | 176.36%113.42億 | 2,874.55%30.52億 | 1,419.77%107.6億 | -78.14%1.48億 |
營業利潤 | 20.99%61.21億 | -17.53%183.14億 | 23.57%33.34億 | -63.73%50.44億 | -9.28%48.77億 | 493.78%50.59億 | 136.46%222.08億 | -50.55%26.98億 | 765.40%139.07億 | 997.50%53.76億 |
營業外利息收入與支出淨額 | 17.33%-6,200萬 | 31.16%-5.28億 | 33.97%-1.73億 | 58.10%-7,500萬 | -8.18%-7.67億 | 19.05%-1.87億 | -20.18%-2.62億 | |||
營業外利息收入 | 18.73%2.98億 | 110.79%9.57億 | ---- | ---- | 140.23%2.09億 | 156.12%2.51億 | 32.75%4.54億 | ---- | 228.21%1.28億 | 335.00%8,700萬 |
營業外利息支出 | 10.43%3.6億 | 21.62%14.85億 | 35.25%14.35億 | -308.89%-6.58億 | 9.46%3.82億 | 17.69%3.26億 | 16.18%12.21億 | 321.03%10.61億 | 16.67%3.15億 | 46.64%3.49億 |
投資淨收益 | -108.70%-9,600萬 | 84.64%-8,800萬 | 36.92%-8,200萬 | 86.27%-4,600萬 | -70.03%-5.73億 | -215.69%-1.61億 | 35.96%-1.3億 | |||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 1,645.31%9.89億 | 86.69%5.47億 | -6.13%2.45億 | -131.68%-6,400萬 | 73.37%2.93億 | 0 | 611.76%2.61億 | |||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 42.62%69.5億 | -13.78%182.45億 | 82.04%33.15億 | -61.72%51.9億 | -7.19%48.67億 | 804.08%48.73億 | 148.51%211.61億 | -66.51%18.21億 | 907.28%135.58億 | 589.18%52.44億 |
所得稅 | -9.05%11.46億 | 0.86%43.53億 | -1.29%9.93億 | -54.11%6.87億 | 18.24%14.13億 | 102.90%12.6億 | 101.12%43.16億 | 6,387.50%10.06億 | 213.18%14.97億 | 138.05%11.95億 |
除稅後利潤 | 60.66%58.03億 | -17.53%138.92億 | 185.26%23.22億 | -62.66%45.03億 | -14.69%34.54億 | 4,559.26%36.12億 | 164.47%168.44億 | -85.08%8.14億 | 1,289.40%120.6億 | 357.24%40.49億 |
持續經營利潤 | 60.64%58.04億 | -17.53%138.92億 | 184.91%23.22億 | -62.66%45.03億 | -14.69%34.54億 | 4,506.10%36.13億 | 164.48%168.45億 | -85.06%8.15億 | 1,289.52%120.61億 | 357.24%40.49億 |
歸屬于少數股東的淨利潤 | 122.22%3億 | 42.28%8.75億 | 136.84%2.25億 | 48.66%3.33億 | 44.80%1.81億 | -18.18%1.35億 | 23.99%6.15億 | 11.76%9,500萬 | 107.41%2.24億 | -17.22%1.25億 |
歸屬於母公司的淨利潤 | 58.27%55.03億 | -19.80%130.16億 | 191.52%20.96億 | -64.77%41.7億 | -16.62%32.72億 | 1,513.41%34.77億 | 176.33%162.29億 | -86.61%7.19億 | 1,457.24%118.35億 | 327.35%39.24億 |
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 | 58.27%55.03億 | -19.80%130.16億 | 191.52%20.96億 | -64.77%41.7億 | -16.62%32.72億 | 1,513.41%34.77億 | 176.33%162.29億 | -86.61%7.19億 | 1,457.24%118.35億 | 327.35%39.24億 |
總派息金額 | ||||||||||
基本每股收益 | 67.12%36.5 | -15.04%84.34 | 220.89%14.1149 | -62.45%27.1851 | -11.71%21.19 | 1,546.36%21.84 | 176.60%99.27 | -86.59%4.3986 | 1,456.99%72.4 | 327.49%24 |
稀釋每股收益 | 66.47%36.24 | -15.40%83.84 | 219.65%13.9806 | -62.64%26.9994 | -12.05%21.09 | 1,541.72%21.77 | 176.35%99.1 | -86.66%4.3738 | 1,454.19%72.27 | 327.30%23.98 |
每股派息 | 0 | 71.43%12 | 71.43%12 | 0 | 0 | 0 | 16.67%7 | 16.67%7 | 0 | 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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