(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 | 2.55%9,093.17億 | 5.91%3.56萬億 | 6.46%8,438.17億 | 6.11%9,359.26億 | 5.33%8,922.52億 | 5.77%8,867.37億 | 2.10%3.36萬億 | 1.14%7,925.9億 | 2.08%8,820.22億 | 3.51%8,470.68億 |
主營業務成本 | 2.33%8,467.18億 | 5.62%3.31萬億 | 6.07%7,838.32億 | 5.80%8,706.31億 | 4.89%8,302.14億 | 5.76%8,274億 | 2.02%3.14萬億 | 1.12%7,389.87億 | 1.80%8,228.7億 | 3.53%7,915.44億 |
毛利 | 5.50%625.98億 | 9.96%2,466.54億 | 11.90%599.84億 | 10.39%652.95億 | 11.73%620.39億 | 5.91%593.36億 | 3.15%2,243.04億 | 1.40%536.03億 | 6.13%591.51億 | 3.23%555.24億 |
營業費用 | 5.07%493.11億 | 13.68%1,993.2億 | 18.28%498.68億 | 3.28%487.11億 | 23.71%538.1億 | 10.41%469.31億 | 2.04%1,753.28億 | -4.77%421.62億 | 9.73%471.63億 | 1.64%434.97億 |
員工成本 | 4.41%262.17億 | 11.59%1,051.18億 | 10.25%273.04億 | 13.55%260.73億 | 10.05%266.32億 | 12.71%251.09億 | 0.07%942.04億 | 4.31%247.65億 | -2.77%229.61億 | 1.94%242.01億 |
銷售、一般行政及管理費用 | 21.11%59.21億 | 8.88%204.74億 | 23.27%54.2億 | 7.70%52.19億 | 2.68%49.46億 | 3.03%48.89億 | 1.01%188.05億 | -1.04%43.97億 | 2.67%48.46億 | 2.64%48.17億 |
-銷售費用 | 21.11%59.21億 | 8.88%204.74億 | 23.27%54.2億 | 7.70%52.19億 | 2.68%49.46億 | 3.03%48.89億 | 1.01%188.05億 | -1.04%43.97億 | 2.67%48.46億 | 2.64%48.17億 |
折舊及攤銷 | 1.24%33.48億 | 11.97%136.47億 | 12.71%34.68億 | 17.33%35.75億 | 8.67%32.97億 | 9.14%33.07億 | -1.18%121.88億 | -0.71%30.77億 | -0.94%30.47億 | -1.24%30.34億 |
-折舊 | 1.24%33.48億 | 11.97%136.47億 | 12.71%34.68億 | 17.33%35.75億 | 8.67%32.97億 | 9.14%33.07億 | -1.18%121.88億 | -0.71%30.77億 | -0.94%30.47億 | -1.24%30.34億 |
租金及土地費用 | 1.67%12.15億 | 15.30%48.39億 | 10.69%12.01億 | 14.57%12.19億 | 19.65%12.24億 | 16.59%11.95億 | -1.48%41.97億 | 6.16%10.85億 | -0.28%10.64億 | -5.10%10.23億 |
其他營業費用 | 1.44%126.1億 | 20.26%552.42億 | 41.15%124.75億 | -17.19%126.25億 | 69.94%177.11億 | 8.77%124.31億 | 8.16%459.34億 | -26.16%88.38億 | 45.15%152.45億 | 2.08%104.22億 |
營業利潤 | 7.11%132.87億 | -3.35%473.34億 | -11.58%101.16億 | 38.34%165.84億 | -31.58%82.29億 | -8.25%124.05億 | 7.34%489.76億 | 33.19%114.41億 | -6.01%119.88億 | 9.39%120.27億 |
營業外利息收入與支出淨額 | 300.00%400萬 | -68.66%2,100萬 | 233.33%800萬 | 157.14%400萬 | -80.95%800萬 | -97.37%100萬 | -58.39%6,700萬 | -114.29%-600萬 | -117.95%-700萬 | 0.00%4,200萬 |
營業外利息收入 | 66.67%500萬 | -71.29%2,900萬 | 25.00%1,000萬 | -14.29%600萬 | -77.78%1,000萬 | -92.68%300萬 | -42.94%1.01億 | -82.22%800萬 | -83.72%700萬 | -4.26%4,500萬 |
營業外利息支出 | -50.00%100萬 | -76.47%800萬 | -85.71%200萬 | -85.71%200萬 | -33.33%200萬 | -33.33%200萬 | 112.50%3,400萬 | 366.67%1,400萬 | 250.00%1,400萬 | -40.00%300萬 |
投資淨收益 | 2.82%8.76億 | 8.96%27.61億 | 22.52%6.04億 | -0.95%7.26億 | 22.93%5.79億 | 1.79%8.52億 | 0.12%25.34億 | 5.57%4.93億 | -3.93%7.33億 | 0.21%4.71億 |
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 | 274.80%4.61億 | 17.69%79.38億 | 1,755.42%79.46億 | -102.74%-1.9億 | -90.82%5,900萬 | 135.86%1.23億 | 835.55%67.45億 | 49.37%-4.8億 | 115,516.67%69.25億 | 1,686.11%6.43億 |
聯營企業及其他參股權益產生的收益 | -75.61%1.71億 | -0.17%35.84億 | -4.79%9.14億 | -40.22%7.7億 | 61.59%11.99億 | 16.83%7.01億 | 3.04%35.9億 | 173.96%9.6億 | -24.28%12.88億 | -67.61%7.42億 |
特殊收入(費用) | -100.28%-900萬 | 186.68%16.6億 | 0.41%-14.42億 | 96.69%-800萬 | 73.93%-5,500萬 | 22,707.14%31.65億 | 50.21%-19.15億 | 65.52%-14.48億 | -2,588.89%-2.42億 | -178.44%-2.11億 |
減:重組及並購 | --0 | ---12.53億 | --0 | --0 | --0 | ---12.53億 | --0 | --0 | --0 | --0 |
減:其他特殊費用 | 98.60%-2,700萬 | -195.03%-15.67億 | -72.90%3.49億 | -95.43%800萬 | -94.77%900萬 | -13,907.14%-19.33億 | -57.07%16.49億 | -69.74%12.88億 | 2,087.50%1.75億 | 141.65%1.72億 |
減:勾銷 | 71.43%3,600萬 | 336.09%11.6億 | 583.13%10.93億 | --0 | 17.95%4,600萬 | --2,100萬 | 5,220.00%2.66億 | 385.71%1.6億 | 6,600.00%6,700萬 | -72.92%3,900萬 |
其他營業外收入(費用) | -5.08%25.8億 | 13.69%114.46億 | 18.24%28.72億 | 13.30%29.98億 | 19.08%28.58億 | 4.82%27.18億 | -1.71%100.68億 | 1.25%24.29億 | -12.62%26.46億 | 0.17%24億 |
稅前利潤 | -13.00%173.67億 | 6.68%747.41億 | 56.98%210.16億 | -10.48%208.85億 | -20.09%128.77億 | 15.88%199.63億 | 22.30%700.61億 | 164.69%133.88億 | 27.72%233.31億 | -2.33%161.15億 |
所得稅 | -10.92%53.59億 | 5.68%229.73億 | 172.17%59.85億 | -17.52%66.82億 | -13.79%42.9億 | -6.90%60.16億 | 20.19%217.38億 | -13.46%21.99億 | 51.68%81.01億 | 1.45%49.76億 |
除稅後利潤 | -13.90%120.07億 | 7.13%517.68億 | 34.35%150.32億 | -6.74%142.03億 | -22.92%85.87億 | 29.56%139.46億 | 23.29%483.23億 | 344.71%111.89億 | 17.82%152.3億 | -3.93%111.4億 |
持續經營利潤 | -13.90%120.08億 | 7.13%517.68億 | 34.34%150.31億 | -6.74%142.03億 | -22.91%85.87億 | 29.56%139.47億 | 23.28%483.23億 | 344.54%111.89億 | 17.82%152.3億 | -3.93%111.39億 |
歸屬于少數股東的淨利潤 | 8.70%29.98億 | 8.15%102.93億 | -17.43%18.43億 | 13.49%30.71億 | 25.71%26.21億 | 10.59%27.58億 | -2.61%95.17億 | 15.95%22.32億 | 3.28%27.06億 | -17.10%20.85億 |
歸屬於母公司的淨利潤 | -19.49%90.08億 | 6.88%414.74億 | 47.22%131.88億 | -11.11%111.32億 | -34.11%59.66億 | 35.28%111.88億 | 31.89%388.06億 | 1,415.74%89.58億 | 21.51%125.24億 | -0.29%90.54億 |
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 | -19.49%90.08億 | 6.88%414.74億 | 47.22%131.88億 | -11.11%111.32億 | -34.11%59.66億 | 35.28%111.88億 | 31.89%388.06億 | 1,415.74%89.58億 | 21.51%125.24億 | -0.29%90.54億 |
總派息金額 | ||||||||||
基本每股收益 | -17.89%42.96 | 5.96%195.83 | 46.84%62.64 | -11.63%52.71 | -34.69%28.16 | 32.83%52.32 | 31.88%184.82 | 1,412.77%42.66 | 21.51%59.65 | -0.28%43.12 |
稀釋每股收益 | -17.89%42.96 | 9.33%195.83 | 46.84%62.64 | -10.42%52.71 | -30.67%28.16 | 41.64%52.32 | 36.31%179.12 | 1,579.53%42.66 | 27.69%58.84 | 0.12%40.62 |
每股派息 | 0 | 30.43%60 | 30.43%30 | 0 | 30.43%30 | 0 | 4.55%46 | 0.00%23 | 0 | 9.52%23 |
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