(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 | 10.92%448.71億 | -9.67%1,655.09億 | -1.73%403.47億 | -10.98%422.52億 | -11.79%424.55億 | -13.14%404.55億 | 11.95%1,832.24億 | -1.46%410.59億 | 10.85%474.61億 | 18.12%481.3億 |
主營業務成本 | 13.24%246.74億 | -2.13%930.12億 | 2.36%233.88億 | -3.13%235.27億 | 0.58%243.07億 | -8.19%217.9億 | 7.11%950.36億 | 0.69%228.49億 | 7.02%242.87億 | 9.03%241.67億 |
毛利 | 8.21%201.97億 | -17.79%724.97億 | -6.87%169.59億 | -19.20%187.25億 | -24.27%181.48億 | -18.28%186.65億 | 17.67%881.88億 | -4.03%182.1億 | 15.16%231.74億 | 28.97%239.63億 |
營業費用 | 3.41%99.36億 | -7.14%384.8億 | -8.57%101.73億 | -18.65%86.85億 | 2.56%100.15億 | -2.65%96.08億 | 21.24%414.37億 | 20.58%111.26億 | 19.98%106.76億 | 23.89%97.65億 |
銷售、一般行政及管理費用 | 5.83%100.07億 | -9.00%372.37億 | -7.73%96.1億 | -21.09%84.62億 | -1.25%97.09億 | -4.96%94.56億 | 19.81%409.2億 | 13.13%104.15億 | 21.38%107.23億 | 24.46%98.32億 |
-一般及行政管理費用 | 5.83%100.07億 | -9.00%372.37億 | -7.73%96.1億 | -21.09%84.62億 | -1.25%97.09億 | -4.96%94.56億 | 19.81%409.2億 | 13.13%104.15億 | 21.38%107.23億 | 24.46%98.32億 |
其他營業費用 | -87.60%3,100萬 | 46.90%16.13億 | -33.54%6.44億 | 469.09%3.13億 | 698.04%4.07億 | 1,036.36%2.5億 | 143.46%10.98億 | 368.12%9.69億 | -63.58%5,500萬 | 4.08%5,100萬 |
其他營業收入總額 | 4.08%1.02億 | -36.32%3.7億 | -68.60%8,100萬 | -11.76%9,000萬 | -14.41%1.01億 | -3.92%9,800萬 | 36.38%5.81億 | 38.71%2.58億 | 17.24%1.02億 | 76.12%1.18億 |
營業利潤 | 13.29%102.61億 | -27.24%340.17億 | -4.21%67.86億 | -19.67%100.4億 | -42.72%81.33億 | -30.18%90.57億 | 14.68%467.51億 | -27.32%70.84億 | 11.33%124.98億 | 32.72%141.98億 |
營業外利息收入與支出淨額 | -0.88%15.81億 | 157.83%47.44億 | 156.41%13.41億 | 220.11%9.14億 | 65.13%8.95億 | 3.84%15.95億 | -20.55%18.4億 | -55.15%5.23億 | -236.38%-7.61億 | 123.97%5.42億 |
營業外利息收入 | -1.66%16.04億 | 120.98%48.35億 | 98.40%13.63億 | 92.11%13.64億 | 62.63%9.27億 | 4.08%16.31億 | -8.57%21.88億 | -43.73%6.87億 | 25.66%7.1億 | 111.11%5.7億 |
營業外利息支出 | -36.11%2,300萬 | -73.85%9,100萬 | -86.59%2,200萬 | -69.41%4.5億 | 14.29%3,200萬 | 16.13%3,600萬 | 351.95%3.48億 | 198.18%1.64億 | 20,914.29%14.71億 | 0.00%2,800萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 11.17%118.42億 | -20.23%387.61億 | 6.84%81.27億 | -6.67%109.54億 | -38.75%90.28億 | -26.57%106.52億 | 12.79%485.91億 | -30.29%76.07億 | -0.40%117.37億 | 34.73%147.4億 |
所得稅 | -25.76%34.38億 | -11.92%122.81億 | 7.86%23.61億 | -9.73%28.38億 | -41.00%24.52億 | 3.95%46.31億 | 19.74%139.43億 | -32.91%21.89億 | 12.53%31.44億 | 46.91%41.56億 |
除稅後利潤 | 39.58%84.04億 | -23.57%264.8億 | 6.42%57.66億 | -5.55%81.16億 | -37.87%65.76億 | -40.10%60.21億 | 10.21%346.48億 | -29.18%54.18億 | -4.42%85.93億 | 30.49%105.84億 |
持續經營利潤 | 39.58%84.04億 | -23.57%264.8億 | 6.42%57.66億 | -5.55%81.16億 | -37.87%65.76億 | -40.10%60.21億 | 10.21%346.48億 | -29.18%54.18億 | -4.42%85.93億 | 30.49%105.84億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 39.58%84.04億 | -23.57%264.8億 | 6.42%57.66億 | -5.55%81.16億 | -37.87%65.76億 | -40.10%60.21億 | 10.21%346.48億 | -29.18%54.18億 | -4.42%85.93億 | 30.49%105.84億 |
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 | 39.58%84.04億 | -23.57%264.8億 | 6.42%57.66億 | -5.55%81.16億 | -37.87%65.76億 | -40.10%60.21億 | 10.21%346.48億 | -29.18%54.18億 | -4.42%85.93億 | 30.49%105.84億 |
總派息金額 | ||||||||||
基本每股收益 | 42.04%248.41 | -22.92%772.38 | 7.88%170.34 | -5.36%236.25 | -37.89%190.97 | -39.04%174.89 | 13.17%1,002.04 | -27.03%157.9 | -1.84%249.62 | 33.99%307.49 |
稀釋每股收益 | 42.05%248.4 | -22.91%772.33 | 7.89%170.34 | -5.35%236.23 | -37.89%190.96 | -39.04%174.87 | 13.19%1,001.87 | -27.02%157.88 | -1.83%249.58 | 34.00%307.43 |
每股派息 | 0 | -12.00%440 | -21.43%220 | 0 | 0.00%220 | 0 | 13.64%500 | 0.00%280 | 0 | 37.50%220 |
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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暫無數據