(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 | 15.73%2,135.91億 | 4.13%7,660.22億 | 10.64%1,930.27億 | 5.36%1,977.99億 | 0.68%1,906.39億 | 0.27%1,845.57億 | 8.03%7,356.2億 | -0.87%1,744.66億 | 6.44%1,877.39億 | 14.11%1,893.53億 |
主營業務成本 | 15.70%1,939.33億 | 3.57%6,967.34億 | 10.26%1,760.43億 | 4.96%1,797.36億 | -0.05%1,733.39億 | -0.48%1,676.16億 | 7.88%6,727.45億 | -1.34%1,596.59億 | 5.98%1,712.36億 | 14.31%1,734.22億 |
毛利 | 16.04%196.57億 | 10.20%692.88億 | 14.71%169.85億 | 9.45%180.63億 | 8.60%173億 | 8.35%169.4億 | 9.59%628.74億 | 4.50%148.07億 | 11.42%165.03億 | 11.92%159.3億 |
營業費用 | 8.12%128.32億 | 13.01%480.97億 | 14.08%121.14億 | 11.76%122.09億 | 11.07%119.06億 | 15.25%118.68億 | 14.05%425.6億 | 1.60%106.19億 | 14.36%109.24億 | 22.45%107.19億 |
營業利潤 | 34.56%68.25億 | 4.32%211.91億 | 16.31%48.71億 | 4.93%58.54億 | 3.51%53.94億 | -4.95%50.72億 | 1.30%203.14億 | 12.67%41.88億 | 6.08%55.79億 | -4.91%52.11億 |
營業外利息收入與支出淨額 | 70.08%-1.49億 | 8.01%-14.48億 | 47.38%-2.61億 | 36.84%-3.12億 | 5.51%-3.77億 | -169.19%-4.98億 | -266.05%-15.74億 | -256.83%-4.96億 | -333.33%-4.94億 | -353.41%-3.99億 |
營業外利息收入 | 119.77%1.89億 | 70.68%4.25億 | 91.18%1.3億 | 81.97%1.11億 | 113.04%9,800萬 | 16.22%8,600萬 | 2.05%2.49億 | 30.77%6,800萬 | 1.67%6,100萬 | -41.03%4,600萬 |
營業外利息支出 | -42.12%3.38億 | 2.74%18.73億 | -30.67%3.91億 | -23.78%4.23億 | 6.74%4.75億 | 125.48%5.84億 | 170.47%18.23億 | 195.29%5.64億 | 218.97%5.55億 | 168.07%4.45億 |
投資淨收益 | -28.60%4.17億 | -29.64%8.69億 | 101.97%4.1億 | 22.02%-1.7億 | 139.82%4,500萬 | -57.15%5.84億 | -16.67%12.35億 | -24.25%2.03億 | -155.33%-2.18億 | -326.00%-1.13億 |
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 | -4.52%15.21億 | -56.53%37.65億 | -97.63%5,300萬 | -95.24%1.41億 | 0.66%19.78億 | 6.63%15.93億 | -3.50%86.61億 | 21.99%22.41億 | 400.17%29.61億 | 4.19%19.65億 |
聯營企業及其他參股權益產生的收益 | -59.09%2,700萬 | 129.20%3.11億 | 827.27%1.02億 | -13.41%7,100萬 | -27.27%7,200萬 | 105.25%6,600萬 | -387.84%-10.65億 | -91.20%1,100萬 | -20.39%8,200萬 | 43.48%9,900萬 |
特殊收入(費用) | 0 | 961.68%27.66億 | -118.38%-7.01億 | 900萬 | 1,900萬 | 34.39億 | -0.63%-3.21億 | -3.21億 | 0 | 0 |
減:重組及並購 | --0 | ---31.94億 | --0 | --0 | --0 | ---31.94億 | ---- | ---- | --0 | --0 |
減:其他特殊費用 | ---- | 30.80%3.27億 | --6億 | ---900萬 | ---1,900萬 | ---2.45億 | --2.5億 | ---- | ---- | ---- |
減:勾銷 | ---- | 42.25%1.01億 | ---- | ---- | ---- | ---- | -77.74%7,100萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 10.74%1.34億 | 109.52%5.72億 | 75.21%-2,900萬 | 126.87%3.04億 | 49.15%1.76億 | -12.32%1.21億 | -16.00%2.73億 | -11,800.00%-1.17億 | -5.63%1.34億 | 45.68%1.18億 |
稅前利潤 | -15.45%87.75億 | 1.83%280.25億 | -22.16%44.43億 | -26.70%58.96億 | 6.17%73.08億 | 50.69%103.78億 | -9.63%275.22億 | 4.03%57.08億 | 26.08%80.44億 | -7.93%68.83億 |
所得稅 | -18.31%21.51億 | -8.05%73.33億 | -32.18%10.37億 | -29.03%15.77億 | 12.70%20.86億 | 10.96%26.33億 | -0.06%79.75億 | 6.18%15.29億 | 40.90%22.22億 | -2.73%18.51億 |
除稅後利潤 | -14.46%66.24億 | 5.86%206.92億 | -18.49%34.07億 | -25.82%43.18億 | 3.78%52.23億 | 71.59%77.44億 | -13.03%195.47億 | 3.26%41.8億 | 21.20%58.21億 | -9.69%50.33億 |
持續經營利潤 | -14.47%66.24億 | 5.86%206.92億 | -18.50%34.06億 | -25.82%43.19億 | 3.78%52.22億 | 71.58%77.45億 | -13.03%195.47億 | 3.26%41.79億 | 21.22%58.22億 | -9.71%50.32億 |
歸屬于少數股東的淨利潤 | 1,008.70%2.55億 | 901.45%6.91億 | 55.93%9,200萬 | 118.75%1.75億 | 1,770.83%4.01億 | 150.00%2,300萬 | -44.35%6,900萬 | 380.95%5,900萬 | 105.13%8,000萬 | -204.35%-2,400萬 |
歸屬於母公司的淨利潤 | -17.51%63.69億 | 2.68%200億 | -19.58%33.14億 | -27.82%41.44億 | -4.65%48.21億 | 69.32%77.21億 | -12.85%194.78億 | 1.25%41.21億 | 20.53%57.41億 | -8.90%50.56億 |
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 | -17.51%63.69億 | 2.68%200億 | -19.58%33.14億 | -27.82%41.44億 | -4.65%48.21億 | 69.32%77.21億 | -12.85%194.78億 | 1.25%41.21億 | 20.53%57.41億 | -8.90%50.56億 |
總派息金額 | ||||||||||
基本每股收益 | -16.88%116.1 | 5.49%362.17 | -18.21%59.99 | -26.01%75.01 | -1.39%87.5 | 74.92%139.67 | -8.26%343.31 | 3.97%73.35 | 28.13%101.38 | -3.75%88.73 |
稀釋每股收益 | -16.88%116.1 | 5.49%362.17 | -18.21%59.99 | -25.11%75.01 | -2.24%86.7466 | 74.92%139.67 | -8.26%343.31 | 3.97%73.35 | 26.59%100.1618 | -3.75%88.73 |
每股派息 | 0 | 4.35%120 | 0.00%65 | 0 | 10.00%55 | 0 | 4.55%115 | -18.75%65 | 0 | 66.67%50 |
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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