(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.03%5,342.3億 | -0.61%1,226.73億 | -9.87%1,401.82億 | -3.63%1,354.73億 | 8.07%1,359.02億 | 22.60%5,452.79億 | 0.50%1,234.25億 | 36.54%1,555.3億 | 32.87%1,405.73億 | 23.01%1,257.51億 |
主營業務成本 | -2.64%4,468.24億 | -0.85%1,021.38億 | -11.23%1,169.43億 | -4.41%1,131.42億 | 8.27%1,146.01億 | 23.27%4,589.55億 | -0.42%1,030.18億 | 38.24%1,317.32億 | 34.21%1,183.58億 | 23.98%1,058.47億 |
毛利 | 1.25%874.06億 | 0.63%205.35億 | -2.35%232.38億 | 0.53%223.32億 | 7.02%213.01億 | 19.14%863.24億 | 5.38%204.07億 | 27.80%237.98億 | 26.14%222.15億 | 18.08%199.04億 |
營業費用 | 5.97%700.03億 | 4.93%172.94億 | 5.57%179.43億 | 8.35%181.19億 | 4.96%166.47億 | 13.14%660.6億 | 5.23%164.82億 | 16.60%169.96億 | 16.37%167.22億 | 15.09%158.6億 |
營業利潤 | -14.12%174.03億 | -17.43%32.41億 | -22.16%52.95億 | -23.30%42.13億 | 15.08%46.54億 | 44.08%202.64億 | 6.00%39.25億 | 68.16%68.02億 | 69.48%54.93億 | 31.51%40.44億 |
營業外利息收入與支出淨額 | -66.07%-23.1億 | 1.75%-4.5億 | -62.92%-6.81億 | -114.04%-6.25億 | -148.43%-5.54億 | -35.58%-13.91億 | -940.91%-4.58億 | -30.63%-4.18億 | 10.98%-2.92億 | 33.23%-2.23億 |
營業外利息收入 | 27.16%8.1億 | 11.98%2.15億 | 0.00%1.65億 | 48.25%2.12億 | 59.12%2.18億 | 68.07%6.37億 | 42.22%1.92億 | 101.22%1.65億 | 83.33%1.43億 | 63.10%1.37億 |
營業外利息支出 | 53.85%31.2億 | 2.31%6.65億 | 45.11%8.46億 | 92.41%8.37億 | 114.44%7.72億 | 44.34%20.28億 | 263.13%6.5億 | 45.02%5.83億 | 7.14%4.35億 | -13.88%3.6億 |
投資淨收益 | 30.90%10.59億 | 101.67%1.21億 | 20.23%3.15億 | -18.18%6,300萬 | 36.59%5.6億 | 22.21%8.09億 | 27.66%6,000萬 | 14.91%2.62億 | 30.51%7,700萬 | 25.00%4.1億 |
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 | 3.33%1.86億 | -21.02%1.24億 | 600萬 | 0 | 123.93%5,600萬 | 145.34%1.8億 | 15,800.00%1.57億 | 0 | 2.57億 | -2.34億 |
聯營企業及其他參股權益產生的收益 | -19.16%3.29億 | 8.00%5,400萬 | 50.88%8,600萬 | -11.11%9,600萬 | -51.56%9,300萬 | -25.73%4.07億 | -70.41%5,000萬 | -47.22%5,700萬 | -35.33%1.08億 | 84.62%1.92億 |
特殊收入(費用) | -95.72%7.76億 | -98.48%2,100萬 | 940.00%2.1億 | 707.25%5.57億 | -100.07%-1,200萬 | 309.61%181.5億 | 1,102.90%13.84億 | 98.50%-2,500萬 | 161.06%6,900萬 | 163.21%167.22億 |
減:其他特殊費用 | 94.68%-9.66億 | 84.84%-2.11億 | -940.00%-2.1億 | -707.25%-5.57億 | 100.07%1,200萬 | -7,434.44%-181.58億 | -1,108.70%-13.92億 | 123.15%2,500萬 | -161.06%-6,900萬 | -4,254.69%-167.22億 |
減:勾銷 | 2,275.00%1.9億 | ---- | ---- | ---- | ---- | 100.19%800萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -76.18%2.72億 | -114.78%-6,900萬 | -131.60%-6,700萬 | -72.24%1.13億 | 426.79%2.95億 | 42.04%11.42億 | 44.58%4.67億 | 61.83%2.12億 | 149.69%4.07億 | -70.05%5,600萬 |
稅前利潤 | -55.23%177.14億 | -45.53%30.43億 | -25.07%51.62億 | -27.82%44.18億 | -75.72%50.91億 | 107.31%395.63億 | 37.68%55.87億 | 285.72%68.89億 | 73.55%61.21億 | 115.86%209.66億 |
所得稅 | -53.16%59.68億 | -53.30%7.43億 | -29.28%16.23億 | -17.91%16.32億 | -71.31%19.7億 | 99.41%127.4億 | 91.46%15.91億 | 98.02%22.95億 | 46.72%19.88億 | 125.56%68.66億 |
除稅後利潤 | -56.21%117.46億 | -42.44%23億 | -22.98%35.39億 | -32.57%27.87億 | -77.87%31.2億 | 111.30%268.24億 | 23.83%39.96億 | 631.69%45.95億 | 90.37%41.33億 | 111.43%141億 |
持續經營利潤 | -56.21%117.46億 | -42.44%23億 | -22.96%35.39億 | -32.59%27.86億 | -77.87%31.21億 | 111.29%268.23億 | 23.83%39.96億 | 632.70%45.94億 | 90.29%41.33億 | 111.43%141億 |
歸屬于少數股東的淨利潤 | -3.00%13.89億 | -60.41%2.13億 | 20.77%5.93億 | 57.59%3.01億 | 33.02%2.82億 | 19.73%14.32億 | 103.79%5.38億 | -10.07%4.91億 | -4.98%1.91億 | 14.59%2.12億 |
歸屬於母公司的淨利潤 | -59.21%103.57億 | -39.65%20.87億 | -28.22%29.46億 | -36.96%24.85億 | -79.56%28.39億 | 120.82%253.92億 | 16.71%34.58億 | 4,904.88%41.04億 | 100.10%39.42億 | 114.19%138.88億 |
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 | -59.21%103.57億 | -39.65%20.87億 | -28.22%29.46億 | -36.96%24.85億 | -79.56%28.39億 | 120.82%253.92億 | 16.71%34.58億 | 4,904.88%41.04億 | 100.10%39.42億 | 114.19%138.88億 |
總派息金額 | ||||||||||
基本每股收益 | -57.40%788.61 | -31.88%171.7 | -23.51%228.78 | -36.92%181.2 | -79.57%206.93 | 120.49%1,851.04 | 16.55%252.07 | 4,995.23%299.09 | 100.03%287.25 | 113.74%1,012.63 |
稀釋每股收益 | -57.40%786.94 | -31.89%171.32 | -23.52%228.28 | -36.92%180.83 | -79.56%206.51 | 120.55%1,847.27 | 16.57%251.55 | 4,984.84%298.48 | 100.01%286.67 | 113.85%1,010.57 |
每股派息 | 8.33%130 | 8.33%65 | 0 | 8.33%65 | 0 | 4.35%120 | 0.00%60 | 0 | 9.09%60 | 0 |
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