(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 | -1.71%5,319.64億 | -8.88%2.32萬億 | -4.10%5,572.03億 | -14.48%6,064.39億 | -11.32%6,170.59億 | -3.73%5,412.2億 | 2.10%2.55萬億 | -3.41%5,810.3億 | 4.92%7,090.91億 | 14.70%6,958.22億 |
主營業務成本 | -4.01%4,439.18億 | -10.97%1.97萬億 | -8.18%4,763.48億 | -17.37%5,120.57億 | -13.92%5,231.46億 | -1.83%4,624.81億 | 7.43%2.22萬億 | 5.34%5,187.62億 | 9.98%6,197.07億 | 21.30%6,077.17億 |
毛利 | 11.82%880.45億 | 5.16%3,478.88億 | 29.85%808.55億 | 5.59%943.82億 | 6.59%939.13億 | -13.55%787.38億 | -23.37%3,308.31億 | -42.92%622.68億 | -20.45%893.83億 | -16.59%881.05億 |
營業費用 | 9.39%938.56億 | 3.28%3,682.32億 | 14.21%976.08億 | -0.88%921.11億 | -0.52%927.17億 | 0.99%857.96億 | 2.75%3,565.5億 | -3.18%854.62億 | 6.21%929.26億 | 9.69%932.03億 |
營業利潤 | 17.67%-58.11億 | 20.90%-203.44億 | 27.77%-167.53億 | 164.10%22.71億 | 123.46%11.96億 | -215.40%-70.58億 | -130.36%-257.19億 | -211.35%-231.94億 | -114.25%-35.43億 | -124.68%-50.98億 |
營業外利息收入與支出淨額 | 30.91%-13.14億 | 5.59%-62.45億 | 27.43%-14.66億 | 41.64%-12.6億 | 24.69%-16.17億 | -558.13%-19.02億 | -254.69%-66.15億 | -801.79%-20.2億 | -374.51%-21.59億 | -320.16%-21.47億 |
營業外利息收入 | 27.98%13.54億 | 69.94%45.56億 | 64.17%11.82億 | 55.89%12.58億 | 131.00%10.58億 | 52.01%10.58億 | 3.79%26.81億 | 25.44%7.2億 | 23.39%8.07億 | -32.75%4.58億 |
營業外利息支出 | -9.86%26.68億 | 16.19%108.01億 | -3.36%26.48億 | -15.10%25.18億 | 2.69%26.75億 | 200.51%29.6億 | 108.99%92.96億 | 243.36%27.4億 | 167.45%29.66億 | 118.54%26.05億 |
投資淨收益 | -85.73%10.3億 | -18.80%152.3億 | 1,217.77%39.01億 | 212.22%9.09億 | -46.56%32.04億 | -48.16%72.16億 | -8.46%187.56億 | -105.37%-3.49億 | -113.86%-8.1億 | 43.39%59.95億 |
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 | 3,476.03%104.42億 | -124.20%-16.42億 | -1,835.26%-27.07億 | -62.17%3.31億 | -71.99%4.42億 | -93.01%2.92億 | -28.88%67.86億 | -96.75%1.56億 | -67.56%8.75億 | -31.12%15.78億 |
聯營企業及其他參股權益產生的收益 | -143.14%-24.04億 | 162.37%125.62億 | 161.14%15.61億 | 151.49%29.73億 | 135.44%24.55億 | 214.06%55.73億 | -654.82%-201.4億 | -47.74%-25.53億 | -343.81%-57.74億 | -393.89%-69.27億 |
特殊收入(費用) | -120.81%-10.69億 | 36.79%-1,319.08億 | 40.46%-1,325.61億 | -201.64%-34.62億 | 26.42%-10.22億 | -56.99%51.37億 | -720.32%-2,086.97億 | -801.34%-2,226.57億 | 232.27%34.06億 | -260.21%-13.89億 |
減:重組及並購 | --0 | 231.29%104.65億 | 255.85%108.64億 | -29.09%2.34億 | -36.42%6.79億 | 89.44%-13.12億 | -4,279.67%-79.71億 | --30.53億 | --3.3億 | --10.68億 |
減:其他特殊費用 | 96.32%-1.93億 | 77.12%-8.89億 | 1,149.44%37.15億 | 149.27%21.34億 | -564.17%-14.9億 | -1,195.62%-52.48億 | -233.05%-38.85億 | -103.65%-3.54億 | 15.62%-43.31億 | 137.02%3.21億 |
減:勾銷 | -11.31%12.62億 | -44.53%1,223.32億 | -46.36%1,179.82億 | 83.87%10.94億 | --18.33億 | --14.23億 | 871.47%2,205.53億 | 1,366.88%2,199.58億 | --5.95億 | --0 |
其他營業外收入(費用) | 259.35%7.33億 | -52.78%-52.16億 | -36.70%-10.84億 | -606.97%-16.73億 | -20.79%-19.99億 | 64.51%-4.6億 | -168.40%-34.14億 | -1,001.14%-7.93億 | -87.93%3.3億 | 55.97%-16.55億 |
稅前利潤 | -81.73%16.08億 | 42.45%-1,375.63億 | 40.69%-1,491.13億 | 101.19%9,100萬 | 127.56%26.57億 | -70.35%88.02億 | -366.19%-2,390.43億 | -4,622.63%-2,514.13億 | -124.13%-76.75億 | -136.98%-96.42億 |
所得稅 | -17.84%26.21億 | -44.62%125.22億 | 43.69%30.52億 | -71.11%31.92億 | -53.58%30.88億 | 14.50%31.9億 | 40.92%226.1億 | 34.18%21.24億 | 220.42%110.48億 | 10.70%66.52億 |
除稅後利潤 | -118.05%-10.13億 | 42.64%-1,500.85億 | 39.98%-1,521.64億 | 83.43%-31.02億 | 97.35%-4.31億 | -79.14%56.12億 | -454.76%-2,616.54億 | -6,478.31%-2,535.38億 | -166.01%-187.23億 | -181.19%-162.93億 |
持續經營利潤 | -118.05%-10.13億 | 42.64%-1,500.85億 | 39.98%-1,521.65億 | 83.44%-31.01億 | 97.35%-4.31億 | -79.14%56.12億 | -454.75%-2,616.53億 | -6,476.69%-2,535.37億 | -166.01%-187.23億 | -181.20%-162.94億 |
歸屬于少數股東的淨利潤 | 180.41%2.72億 | 87.22%-1.04億 | 90.43%-1.62億 | 40.52%-1.6億 | -89.68%1.21億 | 473.08%9,700萬 | -247.86%-8.14億 | -305.34%-16.92億 | -772.50%-2.69億 | 250.19%11.73億 |
歸屬於母公司的淨利潤 | -123.30%-12.85億 | 42.50%-1,499.8億 | 39.65%-1,520.01億 | 84.06%-29.42億 | 96.85%-5.51億 | -79.52%55.14億 | -452.53%-2,608.4億 | -8,090.04%-2,518.46億 | -165.15%-184.53億 | -183.77%-174.67億 |
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 | -123.30%-12.85億 | 42.50%-1,499.8億 | 39.65%-1,520.01億 | 84.06%-29.42億 | 96.85%-5.51億 | -79.52%55.14億 | -452.53%-2,608.4億 | -8,090.04%-2,518.46億 | -165.15%-184.53億 | -183.77%-174.67億 |
總派息金額 | ||||||||||
基本每股收益 | -123.32%-1.98 | 43.29%-230.99 | 40.46%-234.1 | 84.41%-4.53 | 97.01%-0.85 | -80.44%8.49 | -436.23%-407.31 | -7,720.35%-393.21 | -162.65%-29.05 | -183.33%-28.45 |
稀釋每股收益 | -123.32%-1.98 | 43.29%-230.99 | 40.46%-234.1 | 84.40%-4.531 | 97.01%-0.85 | -80.44%8.49 | -436.23%-407.31 | -7,720.35%-393.21 | -162.65%-29.05 | -183.34%-28.45 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
暫無數據