(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 | 3.64%1,638.96億 | 14.19%7,172.45億 | 9.49%1,883.33億 | 17.79%1,976.16億 | 21.35%1,731.5億 | 8.58%1,581.46億 | 16.40%6,281.05億 | 29.07%1,720.08億 | 25.86%1,677.67億 | 1.36%1,426.82億 |
主營業務成本 | -3.01%890.37億 | 20.14%4,071.98億 | 9.62%1,082.22億 | 30.64%1,097.55億 | 26.09%974.25億 | 16.31%917.97億 | 11.66%3,389.31億 | 25.37%987.23億 | 18.85%840.13億 | -6.08%772.69億 |
毛利 | 12.83%748.59億 | 7.22%3,100.47億 | 9.32%801.12億 | 4.90%878.61億 | 15.76%757.25億 | -0.56%663.49億 | 22.50%2,891.74億 | 34.42%732.85億 | 33.77%837.54億 | 11.82%654.13億 |
營業費用 | 14.03%719.08億 | 15.37%2,702.72億 | 8.37%747.75億 | 16.51%670.52億 | 16.03%653.85億 | 22.77%630.6億 | 25.86%2,342.66億 | 33.89%690億 | 20.49%575.5億 | 21.57%563.52億 |
銷售、一般行政及管理費用 | 14.15%723.48億 | 15.93%2,680.56億 | 13.16%734.73億 | 17.99%683.03億 | 11.07%629億 | 22.40%633.81億 | 22.04%2,312.28億 | 25.41%649.3億 | 19.84%578.89億 | 23.11%566.29億 |
-一般及行政管理費用 | 14.15%723.48億 | 15.93%2,680.56億 | 13.16%734.73億 | 17.99%683.03億 | 11.07%629億 | 22.40%633.81億 | 22.04%2,312.28億 | 25.41%649.3億 | 19.84%578.89億 | 23.11%566.29億 |
其他營業費用 | -25.09%2億 | -7.28%57.92億 | -53.65%21.61億 | -20.64%4.96億 | 327.53%28.73億 | -7.61%2.67億 | 213.29%62.47億 | 747.64%46.62億 | 154.07%6.25億 | -22.76%6.72億 |
其他營業收入總額 | 8.84%6.4億 | 11.44%35.76億 | 45.10%8.59億 | 81.22%17.47億 | -59.11%3.88億 | -16.48%5.88億 | -39.70%32.09億 | -25.06%5.92億 | 22.65%9.64億 | 84.63%9.49億 |
營業利潤 | -10.28%29.51億 | -27.56%397.75億 | 24.55%53.37億 | -20.59%208.09億 | 14.12%103.4億 | -78.58%32.89億 | 9.96%549.08億 | 43.65%42.85億 | 76.51%262.04億 | -25.38%90.61億 |
營業外利息收入與支出淨額 | 8.90%8.69億 | 208.67%4.26億 | 669.17%6.83億 | -7.15%-7.04億 | -118.01%-3.51億 | 46.15%7.98億 | -106.59%-3.92億 | -111.34%-1.2億 | -152.73%-6.57億 | -105.51%-1.61億 |
營業外利息收入 | -9.72%36.58億 | 49.39%82.6億 | 143.33%23.7億 | -22.91%23.62億 | -16.55%16.54億 | -6.16%40.52億 | -42.36%55.29億 | -62.29%9.74億 | 56.01%30.64億 | -48.32%19.82億 |
營業外利息支出 | -14.29%27.89億 | 32.31%78.34億 | 54.20%16.87億 | -17.60%30.66億 | -6.44%20.05億 | -13.73%32.54億 | 62.53%59.21億 | -28.26%10.94億 | 418.25%37.21億 | 135.24%21.43億 |
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 | 13.31%8.26億 | -2.99%24.67億 | -23.92%4.42億 | 14.91%8.4億 | -27.27%4.56億 | 20.70%7.29億 | 109.65%25.43億 | 16.67%5.81億 | 32.67%7.31億 | 323.93%6.27億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -3.57%46.45億 | -25.22%426.69億 | 36.24%64.63億 | -20.29%209.46億 | 9.60%104.43億 | -70.82%48.17億 | -0.07%570.58億 | 4.49%47.44億 | 57.91%262.79億 | -35.57%95.28億 |
所得稅 | -27.45%18.69億 | -23.52%105.35億 | -452.29%-11.52億 | -2.87%57.62億 | 19.48%33.49億 | -45.34%25.76億 | -7.20%137.75億 | -73.22%3.27億 | 45.11%59.32億 | -33.70%28.03億 |
除稅後利潤 | 23.87%27.76億 | -25.76%321.34億 | 72.36%76.15億 | -25.37%151.84億 | 5.49%70.94億 | -81.00%22.41億 | 2.44%432.84億 | 33.11%44.18億 | 62.08%203.47億 | -36.31%67.25億 |
持續經營利潤 | 23.87%27.76億 | -25.76%321.34億 | 72.40%76.15億 | -25.37%151.84億 | 5.49%70.94億 | -81.00%22.41億 | 2.44%432.83億 | 33.08%44.17億 | 62.08%203.47億 | -36.31%67.25億 |
歸屬于少數股東的淨利潤 | 106.29%2,100萬 | 73.73%-4.36億 | 101.68%1,800萬 | 105.24%1,200萬 | 54.48%-1.32億 | -370.42%-3.34億 | -289.67%-16.6億 | -272.82%-10.7億 | -324.07%-2.29億 | -544.44%-2.9億 |
歸屬於母公司的淨利潤 | 6.95%27.55億 | -27.53%325.7億 | 38.43%75.97億 | -26.26%151.72億 | 3.01%72.26億 | -78.29%25.76億 | 5.31%449.44億 | 52.19%54.88億 | 63.19%205.76億 | -33.84%70.15億 |
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 | 6.95%27.55億 | -27.53%325.7億 | 38.43%75.97億 | -26.26%151.72億 | 3.01%72.26億 | -78.29%25.76億 | 5.31%449.44億 | 52.19%54.88億 | 63.19%205.76億 | -33.84%70.15億 |
總派息金額 | ||||||||||
基本每股收益 | 6.85%7.95 | -25.05%94.03 | 34.95%21.93 | -24.29%43.79 | 7.58%20.86 | -77.02%7.44 | 7.94%125.46 | 65.48%16.25 | 68.43%57.84 | -32.86%19.39 |
稀釋每股收益 | 6.89%7.91 | -25.04%93.53 | 34.96%21.81 | -24.28%43.56 | 7.62%20.75 | -77.03%7.4 | 7.95%124.77 | 65.57%16.16 | 68.46%57.53 | -32.85%19.28 |
每股派息 | 0 | 11.11%50 | 0.00%25 | 0 | 25.00%25 | 0 | 12.50%45 | 25.00%25 | 0 | 0.00%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 |
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