(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 | 4.91%517.21億 | 8.41%2,073.48億 | 7.39%513.65億 | 1.55%533.28億 | 14.88%533.54億 | 10.87%493.01億 | 16.28%1,912.54億 | 7.67%478.31億 | 26.15%525.12億 | 25.89%464.43億 |
主營業務成本 | 6.06%451.51億 | 5.42%1,775.58億 | 8.12%441.2億 | -1.18%455.72億 | 7.67%452.93億 | 7.95%425.73億 | 19.45%1,684.24億 | 6.88%408.06億 | 29.33%461.15億 | 30.61%420.66億 |
毛利 | -2.35%65.69億 | 30.49%297.9億 | 3.13%72.45億 | 21.28%77.57億 | 84.13%80.61億 | 33.74%67.27億 | -2.73%228.29億 | 12.51%70.25億 | 7.14%63.96億 | -6.53%43.78億 |
營業費用 | 5.90%37.9億 | 13.32%153.34億 | 17.94%40.3億 | 21.22%40.1億 | 8.06%37.15億 | 6.26%35.79億 | 6.44%135.31億 | 4.46%34.17億 | 3.02%33.08億 | 13.80%34.38億 |
營業利潤 | -11.72%27.79億 | 55.47%144.56億 | -10.89%32.15億 | 21.34%37.47億 | 362.34%43.46億 | 89.41%31.48億 | -13.56%92.98億 | 21.36%36.08億 | 11.92%30.88億 | -43.48%9.4億 |
營業外利息收入與支出淨額 | 6,050.00%1.19億 | 184.62%1.54億 | 538.10%9,200萬 | 214.89%5,400萬 | 119.23%1,000萬 | 96.77%-200萬 | 36.81%-1.82億 | 63.16%-2,100萬 | 33.80%-4,700萬 | 29.73%-5,200萬 |
營業外利息收入 | 164.86%1.96億 | 368.93%4.83億 | 275.00%1.8億 | 436.00%1.34億 | 427.78%9,500萬 | 516.67%7,400萬 | 123.91%1.03億 | 182.35%4,800萬 | 158.14%2,500萬 | -52.63%1,800萬 |
營業外利息支出 | 1.32%7,700萬 | 15.44%3.29億 | 27.54%8,800萬 | 11.11%8,000萬 | 21.43%8,500萬 | 2.70%7,600萬 | -14.67%2.85億 | -6.76%6,900萬 | 157.14%7,200萬 | -37.50%7,000萬 |
投資淨收益 | -7.13%11.72億 | 18.29%22.44億 | 167.41%5.99億 | 107.58%3,500萬 | -27.04%3.48億 | -23.88%12.62億 | -1.45%18.97億 | -77.97%2.24億 | -160.79%-4.62億 | 545.79%4.77億 |
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 | 2,291.37%155.2億 | 2,178.58%147.88億 | 6.49億 | 6.49億 | ||||||
聯營企業及其他參股權益產生的收益 | 26.71%4.27億 | 76.98%13.84億 | 154.72%4.05億 | 96.71%2.99億 | 74.11%3.43億 | 22.99%3.37億 | -26.85%7.82億 | -29.02%1.59億 | -40.86%1.52億 | -27.84%1.97億 |
特殊收入(費用) | 1,210.00%2.22億 | -2,560.94%-79.03億 | -4,057.22%-77.74億 | -1,000.00%-6,600萬 | 14.00%-4,300萬 | 62.96%-2,000萬 | 63.33%-2.97億 | 71.45%-1.87億 | 88.46%-600萬 | -56.25%-5,000萬 |
減:其他特殊費用 | -1,210.00%-2.22億 | 134.90%3.5億 | 466.67%2.21億 | 1,000.00%6,600萬 | -14.00%4,300萬 | -62.96%2,000萬 | -81.60%1.49億 | -94.05%3,900萬 | -88.46%600萬 | 56.25%5,000萬 |
減:勾銷 | ---- | 5,003.38%75.53億 | ---- | ---- | ---- | ---- | --1.48億 | ---- | ---- | ---- |
其他營業外收入(費用) | 25.54%6.39億 | -21.92%5.95億 | 145.83%1.77億 | -150.00%-1.21億 | -74.36%3,000萬 | 53.78%5.09億 | -33.80%7.62億 | -82.90%7,200萬 | -54.60%2.42億 | -20.41%1.17億 |
稅前利潤 | 2.39%53.59億 | 104.88%264.52億 | 155.36%115.04億 | 57.66%46.81億 | 209.34%50.33億 | 37.38%52.34億 | -6.48%129.11億 | 14.84%45.05億 | -29.11%29.69億 | -12.99%16.27億 |
所得稅 | -13.26%10.86億 | 169.75%94.36億 | 293.64%54.44億 | 53.35%13.05億 | 273.70%14.35億 | 42.27%12.52億 | -11.15%34.98億 | -7.12%13.83億 | -26.19%8.51億 | 3.78%3.84億 |
除稅後利潤 | 7.31%42.72億 | 80.78%170.15億 | 94.17%60.6億 | 59.35%33.75億 | 189.31%35.99億 | 35.92%39.81億 | -4.62%94.12億 | 28.23%31.21億 | -30.21%21.18億 | -17.12%12.44億 |
持續經營利潤 | 7.31%42.73億 | 80.77%170.16億 | 94.11%60.6億 | 59.40%33.76億 | 189.46%35.98億 | 35.90%39.82億 | -4.61%94.13億 | 28.27%31.22億 | -30.21%21.18億 | -17.13%12.43億 |
歸屬于少數股東的淨利潤 | 8.00%2,700萬 | -63.64%4,000萬 | -150.00%-1,000萬 | -97.96%100萬 | 14.29%2,400萬 | 25.00%2,500萬 | 71.88%1.1億 | -37.50%2,000萬 | 226.67%4,900萬 | 162.50%2,100萬 |
歸屬於母公司的淨利潤 | 7.28%42.44億 | 82.50%169.74億 | 95.77%60.69億 | 63.00%33.74億 | 192.55%35.75億 | 35.99%39.56億 | -5.12%93.01億 | 29.06%31億 | -31.46%20.7億 | -18.15%12.22億 |
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 | 7.28%42.44億 | 82.50%169.74億 | 95.77%60.69億 | 63.00%33.74億 | 192.55%35.75億 | 35.99%39.56億 | -5.12%93.01億 | 29.06%31億 | -31.46%20.7億 | -18.15%12.22億 |
總派息金額 | ||||||||||
基本每股收益 | 8.30%72.84 | 86.36%289.48 | 99.54%103.58 | 66.20%57.62 | 196.65%61.02 | 39.60%67.26 | -4.03%155.33 | 30.95%51.91 | -30.45%34.67 | -16.55%20.57 |
稀釋每股收益 | 8.28%72.69 | 86.36%288.9 | 99.56%103.37 | 66.18%57.5 | 196.49%60.9 | 39.62%67.13 | -4.02%155.02 | 30.91%51.8 | -30.45%34.6 | -16.50%20.54 |
每股派息 | 0 | 19.05%50 | 27.27%28 | 0 | 10.00%22 | 0 | 2.44%42 | -12.00%22 | 0 | 25.00%20 |
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