(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 | 13.62%641.29億 | 9.75%2,402.83億 | 10.94%627.75億 | 9.67%605.47億 | 3.09%605.2億 | 16.51%564.4億 | 28.06%2,189.39億 | 17.98%565.84億 | 26.51%552.06億 | 43.38%587.06億 |
主營業務成本 | 9.49%522.95億 | 6.61%1,982.31億 | 10.74%513.69億 | 3.66%489.23億 | -0.99%501.74億 | 14.58%477.63億 | 29.82%1,859.44億 | 13.27%463.86億 | 28.10%471.95億 | 49.34%506.77億 |
毛利 | 36.39%118.33億 | 27.45%420.51億 | 11.84%114.05億 | 45.12%116.24億 | 28.85%103.45億 | 28.42%86.76億 | 18.95%329.94億 | 45.42%101.98億 | 17.86%80.1億 | 14.54%80.29億 |
營業費用 | 21.58%68.91億 | 27.78%269.49億 | 59.44%82.48億 | 14.27%61.33億 | 23.48%68.99億 | 14.23%56.68億 | 19.25%210.9億 | 5.51%51.73億 | 21.45%53.67億 | 29.93%55.87億 |
銷售、一般行政及管理費用 | 20.63%70.23億 | 22.35%265.11億 | 38.44%75.48億 | 14.42%62.37億 | 22.17%69.04億 | 13.84%58.22億 | 21.28%216.69億 | 11.79%54.52億 | 21.95%54.51億 | 30.06%56.51億 |
-一般及行政管理費用 | 20.63%70.23億 | 22.35%265.11億 | 38.44%75.48億 | 14.42%62.37億 | 22.17%69.04億 | 13.84%58.22億 | 21.28%216.69億 | 11.79%54.52億 | 21.95%54.51億 | 30.06%56.51億 |
其他營業費用 | 158.33%6,200萬 | 115.75%11.78億 | 135.16%9.43億 | -33.33%4,200萬 | 145.59%1.67億 | 84.62%2,400萬 | 22.70%5.46億 | 48.52%4.01億 | -18.18%6,300萬 | 7.94%6,800萬 |
其他營業收入總額 | 8.99%1.94億 | -34.22%7.4億 | -64.26%2.43億 | -0.68%1.46億 | 30.30%1.72億 | 7.88%1.78億 | 79.71%11.25億 | 178.69%6.8億 | 14.84%1.47億 | 22.22%1.32億 |
營業利潤 | 64.30%49.42億 | 26.86%151.02億 | -37.17%31.57億 | 107.76%54.91億 | 41.11%34.46億 | 67.67%30.08億 | 18.44%119.04億 | 138.15%50.25億 | 11.19%26.43億 | -9.89%24.42億 |
營業外利息收入與支出淨額 | 12.84%16.87億 | 133.39%40.75億 | 379.40%12.8億 | 2,146.15%2.66億 | 115.18%10.35億 | 47.87%14.95億 | -8.35%17.46億 | -73.90%2.67億 | -102.72%-1,300萬 | 679.52%4.81億 |
營業外利息收入 | 12.93%16.94億 | 125.11%40.97億 | 309.55%12.86億 | 100.58%6.96億 | 109.05%10.39億 | 47.49%15億 | -5.60%18.2億 | -69.69%3.14億 | -27.86%3.47億 | 328.45%4.97億 |
營業外利息支出 | 40.00%700萬 | -70.27%2,200萬 | -87.23%600萬 | 19.44%4.3億 | -75.00%400萬 | -16.67%500萬 | 221.74%7,400萬 | 261.54%4,700萬 | 11,900.00%3.6億 | -91.96%1,600萬 |
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 | 0 | 11.11%-800萬 | -500.00%-600萬 | 0 | -100.00%-400萬 | 133.33%100萬 | 18.18%-900萬 | 83.33%-100萬 | 0.00%-200萬 | -100.00%-200萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 47.18%66.29億 | 40.52%191.69億 | -16.22%44.33億 | 119.19%57.56億 | 53.24%44.76億 | 60.74%45.04億 | 14.21%136.41億 | 69.20%52.91億 | -7.96%26.26億 | 11.23%29.21億 |
所得稅 | 36.78%20.12億 | 74.91%67.13億 | 115.16%26.25億 | 241.18%12.76億 | 33.47%13.4億 | 18.82%14.71億 | 17.62%38.38億 | 205.00%12.2億 | -66.12%3.74億 | 23.80%10.04億 |
除稅後利潤 | 52.19%46.16億 | 27.08%124.56億 | -55.58%18.08億 | 98.98%44.79億 | 63.62%31.35億 | 94.05%30.33億 | 12.91%98.02億 | 49.19%40.7億 | 28.70%22.51億 | 5.56%19.16億 |
持續經營利潤 | 52.19%46.16億 | 27.08%124.56億 | -55.58%18.08億 | 98.98%44.79億 | 63.62%31.35億 | 94.05%30.33億 | 12.91%98.02億 | 49.19%40.7億 | 28.70%22.51億 | 5.56%19.16億 |
歸屬于少數股東的淨利潤 | -84.09%2,100萬 | -5.08%2.24億 | -76.74%1,000萬 | -74.42%2,200萬 | -3.28%5,900萬 | 200.00%1.32億 | 81.54%2.36億 | 59.26%4,300萬 | 100.00%8,600萬 | 577.78%6,100萬 |
歸屬於母公司的淨利潤 | 58.45%45.95億 | 27.86%122.31億 | -55.39%17.97億 | 105.91%44.56億 | 65.82%30.76億 | 91.04%29億 | 11.87%95.66億 | 49.13%40.28億 | 26.92%21.64億 | 2.71%18.55億 |
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 | 58.45%45.95億 | 27.86%122.31億 | -55.39%17.97億 | 105.91%44.56億 | 65.82%30.76億 | 91.04%29億 | 11.87%95.66億 | 49.13%40.28億 | 26.92%21.64億 | 2.71%18.55億 |
總派息金額 | ||||||||||
基本每股收益 | 59.08%92.79 | 27.81%245.91 | -55.40%36.13 | 105.76%89.59 | 65.77%61.85 | 90.87%58.33 | 11.82%192.41 | 49.06%81 | 26.86%43.54 | 2.64%37.31 |
稀釋每股收益 | 59.08%92.79 | 27.81%245.91 | -55.40%36.1237 | 105.76%89.59 | 65.77%61.85 | 90.87%58.33 | 11.82%192.41 | 49.06%81 | 26.86%43.54 | 2.64%37.31 |
每股派息 | 0 | 32.14%74 | 46.67%44 | 0 | 15.38%30 | 0 | 7.69%56 | 15.38%30 | 0 | 0.00%26 |
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