(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 | 1.18%274.82億 | 5.29%1,269.89億 | 6.88%368.89億 | 4.24%301.15億 | 6.62%328.23億 | 2.79%271.62億 | 10.76%1,206.14億 | 7.15%345.15億 | 7.98%288.89億 | 12.17%307.85億 |
主營業務成本 | -2.60%103.72億 | 0.02%514.35億 | 3.15%153.95億 | -4.88%119.53億 | 2.60%134.38億 | -1.73%106.49億 | 6.44%514.25億 | -0.87%149.25億 | 4.48%125.66億 | 9.06%130.97億 |
毛利 | 3.62%171.1億 | 9.20%755.54億 | 9.73%214.95億 | 11.26%181.62億 | 9.60%193.85億 | 5.93%165.12億 | 14.21%691.88億 | 14.19%195.89億 | 10.84%163.24億 | 14.58%176.87億 |
營業費用 | 12.82%164.27億 | 8.82%668.13億 | 0.48%191.88億 | 14.10%158.8億 | 12.14%171.84億 | 11.53%145.61億 | 10.74%613.95億 | 16.47%190.97億 | 6.55%139.18億 | 11.41%153.24億 |
營業利潤 | -64.99%6.83億 | 12.16%87.41億 | 368.90%23.07億 | -5.15%22.82億 | -6.86%22.01億 | -22.95%19.51億 | 51.67%77.93億 | -35.09%4.92億 | 44.50%24.06億 | 40.40%23.63億 |
營業外利息收入與支出淨額 | 6.47%1.48億 | 171.82%5.98億 | 529.41%1.07億 | 117.20%2.02億 | 525.00%1.5億 | 61.63%1.39億 | 71.88%2.2億 | -65.31%1,700萬 | 257.69%9,300萬 | -7.69%2,400萬 |
營業外利息收入 | 33.72%2.3億 | 132.42%7.6億 | 171.21%1.79億 | 87.70%2.29億 | 318.60%1.8億 | 79.17%1.72億 | 75.81%3.27億 | 10.00%6,600萬 | 205.00%1.22億 | 2.38%4,300萬 |
營業外利息支出 | 148.48%8,200萬 | 51.40%1.62億 | 46.94%7,200萬 | -6.90%2,700萬 | 57.89%3,000萬 | 230.00%3,300萬 | 84.48%1.07億 | 345.45%4,900萬 | 107.14%2,900萬 | 18.75%1,900萬 |
投資淨收益 | 17.39%1.08億 | -180.00%-1.08億 | 45.38%-1.95億 | -92.64%2,700萬 | -77.78%-3,200萬 | -35.66%9,200萬 | 229.27%1.35億 | -1,051.61%-3.57億 | 447.76%3.67億 | -260.00%-1,800萬 |
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 | 1.12億 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 10.92%25.19億 | 86.80%63.81億 | 74.88%18.1億 | 42.14%11.67億 | 13.87%11.33億 | 301.95%22.71億 | 58.52%34.16億 | 30.68%10.35億 | 1,009.46%8.21億 | 18.45%9.95億 |
特殊收入(費用) | 88.11%-2,700萬 | -149.39%-6.05億 | 80.60%-1.68億 | -104.20%-8,300萬 | -3,075.00%-1.27億 | -292.37%-2.27億 | -25.30%12.25億 | -724.76%-8.66億 | 10.26%19.77億 | 95.12%-400萬 |
減:重組及並購 | --0 | 130.25%4.67億 | -81.46%1.09億 | 102.74%5,500萬 | --1.22億 | 242.52%1.81億 | ---15.44億 | --5.88億 | ---20.05億 | --0 |
減:其他特殊費用 | -41.30%2,700萬 | 21.95%1億 | -48.78%2,100萬 | 0.00%2,800萬 | 25.00%500萬 | 411.11%4,600萬 | 104.20%8,200萬 | 128.28%4,100萬 | 101.56%2,800萬 | -80.00%400萬 |
減:勾銷 | ---- | -83.97%3,800萬 | ---- | ---- | ---- | ---- | -24.04%2.37億 | ---- | ---- | ---- |
其他營業外收入(費用) | -71.95%2,300萬 | 18.68%2.16億 | -23.29%5,600萬 | -86.96%600萬 | 94.59%7,200萬 | 215.38%8,200萬 | -9.45%1.82億 | 7,300萬 | 4,600萬 | 146.25%3,700萬 |
稅前利潤 | -19.80%34.55億 | 18.23%153.36億 | 923.35%40.32億 | -36.95%36億 | -0.06%33.96億 | 24.19%43.08億 | 39.47%129.71億 | -76.28%3.94億 | 56.57%57.1億 | 42.71%33.98億 |
所得稅 | -35.82%7.15億 | 25.98%34.19億 | 25.57%3.88億 | 49.03%10億 | 48.38%9.17億 | -0.18%11.14億 | -11.62%27.14億 | -19.53%3.09億 | -43.28%6.71億 | -39.82%6.18億 |
除稅後利潤 | -14.19%27.4億 | 16.17%119.16億 | 4,187.06%36.44億 | -48.41%26億 | -10.80%24.79億 | 35.70%31.93億 | 64.67%102.57億 | -93.34%8,500萬 | 104.46%50.4億 | 105.24%27.79億 |
持續經營利潤 | -14.21%27.4億 | 16.18%119.17億 | 4,187.06%36.44億 | -48.40%26億 | -10.83%24.79億 | 35.74%31.94億 | 64.67%102.57億 | -93.34%8,500萬 | 104.50%50.39億 | 105.32%27.8億 |
歸屬于少數股東的淨利潤 | 0 | 66.78%-9,700萬 | 91.10%-2,600萬 | -7,100萬 | -200萬 | 200萬 | -2.92億 | -2.92億 | 0 | 0 |
歸屬於母公司的淨利潤 | -14.16%27.39億 | 13.88%120.14億 | 870.90%36.7億 | -46.98%26.72億 | -10.72%24.81億 | 35.61%31.91億 | 69.37%105.5億 | -70.40%3.78億 | 104.46%50.4億 | 105.24%27.79億 |
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 | -14.16%27.39億 | 13.88%120.14億 | 870.90%36.7億 | -46.98%26.72億 | -10.72%24.81億 | 35.61%31.91億 | 69.37%105.5億 | -70.40%3.78億 | 104.46%50.4億 | 105.24%27.79億 |
總派息金額 | ||||||||||
基本每股收益 | -14.21%36.27 | 13.84%159.08 | 871.80%48.59 | -46.99%35.38 | -10.84%32.83 | 35.60%42.28 | 69.30%139.74 | -70.45%5 | 104.41%66.74 | 105.07%36.82 |
稀釋每股收益 | -14.21%36.27 | 13.84%159.08 | 871.73%48.5865 | -46.99%35.38 | -10.83%32.83 | 35.60%42.28 | 69.30%139.74 | -70.45%5 | 104.41%66.74 | 105.18%36.8176 |
每股派息 | 0 | 20.00%48 | 20.00%48 | 0 | 0 | 0 | 60.00%40 | 60.00%40 | 0 | 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