(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 | 11.19%241.68億 | 4.50%955.36億 | 5.42%268.85億 | 5.21%245.38億 | 1.14%223.78億 | 6.18%217.36億 | 5.14%914.22億 | 1.30%255.02億 | 9.40%233.22億 | 8.47%221.26億 |
主營業務成本 | 13.42%169億 | 5.26%662.87億 | 6.84%188.77億 | 6.32%171.18億 | 1.47%153.9億 | 6.17%149.01億 | 2.54%629.71億 | -0.03%176.68億 | 8.05%161.01億 | 1.60%151.67億 |
毛利 | 6.33%72.68億 | 2.81%292.5億 | 2.21%80.07億 | 2.76%74.2億 | 0.41%69.87億 | 6.19%68.35億 | 11.38%284.5億 | 4.45%78.34億 | 12.53%72.21億 | 27.20%69.59億 |
營業費用 | 3.52%45.26億 | 10.32%188.14億 | 9.14%51.05億 | 12.78%48.62億 | 7.75%44.75億 | 11.75%43.73億 | 5.25%170.54億 | 6.18%46.77億 | 6.35%43.11億 | 7.06%41.53億 |
營業利潤 | 11.34%27.41億 | -8.43%104.36億 | -8.06%29.02億 | -12.08%25.59億 | -10.46%25.13億 | -2.42%24.62億 | 21.99%113.96億 | 1.99%31.57億 | 23.13%29.1億 | 76.25%28.06億 |
營業外利息收入與支出淨額 | 5.22%2,918.9萬 | 26.41%1.17億 | 12.68%2,915.8萬 | 27.46%3,198.7萬 | 22.53%2,812.1萬 | 48.84%2,774萬 | 26.32%9,256.2萬 | 26.65%2,587.7萬 | 39.48%2,509.6萬 | 29.95%2,295.1萬 |
營業外利息收入 | 5.32%3,000.9萬 | 27.39%1.22億 | 12.54%3,005.7萬 | 28.07%3,393萬 | 25.29%2,917萬 | 49.86%2,849.3萬 | 25.37%9,549.7萬 | 28.08%2,670.8萬 | 36.77%2,649.4萬 | 28.00%2,328.2萬 |
營業外利息支出 | 8.90%82萬 | 58.23%464.4萬 | 8.18%89.9萬 | 38.98%194.3萬 | 216.92%104.9萬 | 100.80%75.3萬 | 1.35%293.5萬 | 97.86%83.1萬 | 1.45%139.8萬 | -37.31%33.1萬 |
投資淨收益 | 160.67%1,041.2萬 | 69.25%-1,969.5萬 | -2,181.23%-5,800.4萬 | -49.20%4,795.4萬 | 110.02%751.7萬 | 80.09%-1,716.2萬 | 32.62%-6,404.3萬 | 106.50%278.7萬 | 362.66%9,439.6萬 | -889.57%-7,500.9萬 |
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 | 0 | 0 | -85.93%3,084.4萬 | 0 | ||||||
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) | -14.72%7,405.1萬 | 37.49%2.92億 | 122.29%7,997.3萬 | 17.45%6,541.1萬 | 4.38%6,007.8萬 | 37.04%8,683.1萬 | -14.59%2.13億 | -36.24%3,597.7萬 | -16.62%5,569.3萬 | 6.52%5,755.8萬 |
稅前利潤 | 11.54%28.55億 | -7.22%108.25億 | -8.32%29.54億 | -13.23%27.04億 | -7.23%26.08億 | 1.61%25.59億 | 11.61%116.68億 | -15.13%32.21億 | 22.12%31.16億 | 60.38%28.12億 |
所得稅 | 12.88%8.95億 | -6.48%33.25億 | -6.66%8.75億 | -13.95%8.32億 | -5.00%8.24億 | 1.32%7.93億 | 9.35%35.56億 | -21.18%9.38億 | 22.24%9.67億 | 59.99%8.67億 |
除稅後利潤 | 10.94%19.6億 | -7.55%75億 | -8.99%20.78億 | -12.91%18.71億 | -8.22%17.84億 | 1.74%17.66億 | 12.63%81.13億 | -12.36%22.84億 | 22.06%21.49億 | 60.55%19.44億 |
持續經營利潤 | 10.94%19.6億 | -7.55%75億 | -8.99%20.78億 | -12.91%18.71億 | -8.22%17.84億 | 1.74%17.66億 | 12.63%81.13億 | -12.36%22.84億 | 22.06%21.49億 | 60.55%19.44億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.94%19.6億 | -7.55%75億 | -8.99%20.78億 | -12.91%18.71億 | -8.22%17.84億 | 1.74%17.66億 | 12.63%81.13億 | -12.36%22.84億 | 22.06%21.49億 | 60.55%19.44億 |
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 | 10.94%19.6億 | -7.55%75億 | -8.99%20.78億 | -12.91%18.71億 | -8.22%17.84億 | 1.74%17.66億 | 12.63%81.13億 | -12.36%22.84億 | 22.06%21.49億 | 60.55%19.44億 |
總派息金額 | ||||||||||
基本每股收益 | -0.02%24.4 | -5.30%103.65 | -8.35%28.755 | -10.29%25.845 | -5.38%24.645 | 5.10%24.405 | 13.61%109.45 | -9.97%31.375 | 22.36%28.81 | 60.87%26.045 |
稀釋每股收益 | 0.00%24.37 | -5.31%103.5 | -8.38%28.71 | -10.27%25.81 | -5.38%24.61 | 5.09%24.37 | 13.61%109.3 | -9.96%31.335 | 22.35%28.765 | 60.85%26.01 |
每股派息 | 0 | 0.90%56 | -1.59%31 | 0 | 4.17%25 | 0 | 14.43%55.5 | 18.87%31.5 | 0 | 9.09%24 |
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
暫無數據