(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 | 7.09%1,169.38億 | 6.15%5,118.95億 | 2.45%1,462.72億 | 7.25%1,261.09億 | 5.73%1,303.14億 | 10.71%1,092億 | 12.63%4,822.4億 | 16.72%1,427.68億 | 13.28%1,175.79億 | 14.37%1,232.54億 |
主營業務成本 | 10.23%668.56億 | 3.47%2,910.53億 | -0.14%847.19億 | 6.63%712.17億 | 4.63%744.63億 | 3.72%606.54億 | 12.71%2,812.8億 | 15.87%848.42億 | 14.21%667.89億 | 13.19%711.69億 |
毛利 | 3.17%500.82億 | 9.89%2,208.42億 | 6.26%615.54億 | 8.07%548.91億 | 7.23%558.52億 | 20.88%485.45億 | 12.51%2,009.59億 | 17.98%579.25億 | 12.10%507.91億 | 16.02%520.84億 |
營業費用 | 10.83%391.2億 | 11.56%1,480.88億 | 11.44%395.47億 | 8.04%366.5億 | 12.18%365.95億 | 14.93%352.96億 | 15.62%1,327.39億 | 15.41%354.86億 | 18.24%339.22億 | 14.56%326.21億 |
營業利潤 | -17.26%109.62億 | 6.65%727.54億 | -1.93%220.07億 | 8.13%182.41億 | -1.06%192.57億 | 40.22%132.49億 | 6.92%682.2億 | 22.29%224.39億 | 1.50%168.69億 | 18.55%194.63億 |
營業外利息收入與支出淨額 | 7.42%2.46億 | 262.99%10.2億 | 29.84%2.48億 | 290.77%2.54億 | 896.55%2.89億 | 5,825.00%2.29億 | 183.84%2.81億 | 478.79%1.91億 | 242.11%6,500萬 | -29.27%2,900萬 |
營業外利息收入 | 6.69%3.19億 | 133.81%13.14億 | 21.67%3.2億 | 137.59%3.35億 | 256.44%3.6億 | 424.56%2.99億 | 95.82%5.62億 | 168.37%2.63億 | 147.37%1.41億 | 17.44%1.01億 |
營業外利息支出 | 4.29%7,300萬 | 4.63%2.94億 | 0.00%7,200萬 | 6.58%8,100萬 | -1.39%7,100萬 | 14.75%7,000萬 | 49.47%2.81億 | 10.77%7,200萬 | 100.00%7,600萬 | 60.00%7,200萬 |
投資淨收益 | 18.42%25.65億 | 78.40%27.42億 | 559.84%17.06億 | 13.06%-17.38億 | -58.81%6.08億 | -10.90%21.66億 | 12.44%15.37億 | -138.89%-3.71億 | -718.89%-19.99億 | 1,547.06%14.76億 |
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 | -104.08%-200萬 | -16.83%8,400萬 | -58.33%3,500萬 | 0 | 0 | 157.89%4,900萬 | -25.19%1.01億 | -43.24%8,400萬 | 0 | -200萬 |
聯營企業及其他參股權益產生的收益 | -5,500萬 | 1,700萬 | 0 | 0 | 0 | |||||
特殊收入(費用) | 4,950.00%2.02億 | 155.45%2.81億 | 179.05%2億 | -88.00%600萬 | -75.52%7,100萬 | -82.61%400萬 | -77.73%1.1億 | -127.26%-2.53億 | -80.69%5,000萬 | 138.06%2.9億 |
減:其他特殊費用 | -4,950.00%-2.02億 | -155.45%-2.81億 | -179.05%-2億 | 88.00%-600萬 | 75.52%-7,100萬 | 82.61%-400萬 | 77.73%-1.1億 | 127.26%2.53億 | 80.69%-5,000萬 | -138.06%-2.9億 |
其他營業外收入(費用) | -88.16%6,900萬 | -198.84%-1.7億 | 19.82%2.6億 | -37.50%1,000萬 | -117.42%-3,100萬 | 1,288.10%5.83億 | 129.81%1.72億 | -23.86%2.17億 | -93.42%1,600萬 | |
稅前利潤 | -11.17%139.18億 | 8.66%769.67億 | 7.93%240.25億 | 12.09%170.39億 | -4.89%202.34億 | 29.52%156.69億 | 7.41%708.32億 | 12.20%222.59億 | -13.17%152.01億 | 34.33%212.74億 |
所得稅 | -13.96%39.31億 | 6.11%199.3億 | -1.45%60.43億 | 19.98%45.34億 | -12.38%47.84億 | 33.91%45.69億 | 0.68%187.83億 | -4.59%61.32億 | -8.17%37.79億 | 33.92%54.6億 |
除稅後利潤 | -10.03%99.87億 | 9.59%570.37億 | 11.51%179.82億 | 9.49%125.06億 | -2.31%154.49億 | 27.81%111億 | 10.06%520.48億 | 20.24%161.26億 | -14.71%114.22億 | 34.49%158.15億 |
持續經營利潤 | -10.03%99.87億 | 9.58%570.37億 | 11.50%179.82億 | 9.48%125.05億 | -2.30%154.5億 | 27.79%111億 | 10.06%520.49億 | 20.24%161.27億 | -14.71%114.22億 | 34.47%158.14億 |
歸屬于少數股東的淨利潤 | 800萬 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
歸屬於母公司的淨利潤 | -10.03%99.87億 | 9.59%570.37億 | 11.51%179.82億 | 9.48%125.05億 | -2.31%154.5億 | 27.81%111億 | 10.06%520.48億 | 20.24%161.26億 | -14.71%114.22億 | 34.49%158.15億 |
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 | -10.03%99.87億 | 9.59%570.37億 | 11.51%179.82億 | 9.48%125.05億 | -2.31%154.5億 | 27.81%111億 | 10.06%520.48億 | 20.24%161.26億 | -14.71%114.22億 | 34.49%158.15億 |
總派息金額 | ||||||||||
基本每股收益 | -10.03%33.89 | 9.57%193.54 | 11.49%61.02 | 9.47%42.43 | -2.33%52.42 | 27.78%37.67 | 10.06%176.64 | 20.26%54.73 | -14.72%38.76 | 34.48%53.67 |
稀釋每股收益 | -10.03%33.89 | 9.57%193.54 | 11.49%61.0134 | 9.47%42.4297 | -2.33%52.42 | 27.78%37.67 | 10.06%176.64 | 20.25%54.7254 | -14.72%38.76 | 34.48%53.67 |
每股派息 | 0 | 11.11%60 | 12.50%36 | 0 | 9.09%24 | 0 | 12.50%54 | 14.29%32 | 0 | 10.00%22 |
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