(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 | 17.44%728.6億 | 10.92%2,806.24億 | 19.88%800.87億 | 10.19%725.11億 | 8.38%659.85億 | 4.25%620.41億 | -4.61%2,530.05億 | -28.64%668.06億 | 0.57%658.04億 | 13.86%608.83億 |
主營業務成本 | 14.92%538.03億 | 3.85%2,112.24億 | 13.83%628.24億 | 2.36%532.88億 | 0.48%482.93億 | -2.64%468.19億 | -9.17%2,033.97億 | -30.55%551.89億 | -2.41%520.58億 | 6.90%480.61億 |
毛利 | 25.19%190.57億 | 39.90%694億 | 48.60%172.63億 | 39.84%192.23億 | 37.98%176.92億 | 33.26%152.22億 | 20.11%496.08億 | -17.94%116.17億 | 13.77%137.46億 | 50.63%128.22億 |
營業費用 | 6.50%103.46億 | 6.63%413.59億 | 22.67%125.75億 | -0.93%96.82億 | 1.23%93.87億 | 2.36%97.15億 | 2.64%387.88億 | -1.90%102.51億 | 4.48%97.73億 | 3.59%92.73億 |
營業利潤 | 58.18%87.11億 | 159.16%280.41億 | 243.19%46.88億 | 140.15%95.41億 | 134.01%83.05億 | 185.04%55.07億 | 208.26%108.2億 | -63.14%13.66億 | 45.64%39.73億 | 906.59%35.49億 |
營業外利息收入與支出淨額 | -2.92%-9.16億 | -0.03%-35.82億 | -1.15%-8.82億 | -2.56%-9.23億 | 1.44%-8.87億 | 2.09%-8.9億 | 6.87%-35.81億 | 4.18%-8.72億 | 4.96%-9億 | 9.00%-9億 |
營業外利息收入 | 330.00%8,600萬 | 154.69%1.63億 | 317.65%7,100萬 | 218.75%5,100萬 | 31.25%2,100萬 | 33.33%2,000萬 | 3.23%6,400萬 | 13.33%1,700萬 | 6.67%1,600萬 | 0.00%1,600萬 |
營業外利息支出 | 10.11%10.02億 | 2.74%37.45億 | 7.20%9.53億 | 6.33%9.74億 | -0.87%9.08億 | -1.52%9.1億 | -6.71%36.45億 | -3.89%8.89億 | -4.78%9.16億 | -8.86%9.16億 |
投資淨收益 | -10.53%2.21億 | -12.29%4.14億 | -75.00%100萬 | -27.06%1.59億 | -12.50%700萬 | 2.07%2.47億 | 19.19%4.72億 | 300.00%400萬 | 32.12%2.18億 | -27.27%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 | -28.23%24.58億 | -4.04%16.86億 | 0 | 7.72億 | 0 | 43.01%34.25億 | 81.70%17.57億 | 1,907.50%16.06億 | 0 | |
聯營企業及其他參股權益產生的收益 | -2.30%1.7億 | 16.26%5.65億 | 159.57%1.22億 | -36.54%9,900萬 | 45.30%1.7億 | 4.82%1.74億 | -0.82%4.86億 | -37.33%4,700萬 | 1.96%1.56億 | -6.40%1.17億 |
特殊收入(費用) | -1,962.90%-12.79億 | 798.07%908.76億 | 4,333.53%916.56億 | 57.48%-1.99億 | -115.68%-5.19億 | -100.66%-6,200萬 | -33.83%101.19億 | -240.41%-21.65億 | -820.00%-4.68億 | 871.56%33.1億 |
減:其他特殊費用 | 1,962.90%12.79億 | -727.13%-938.88億 | -10,194.00%-941.77億 | -57.48%1.99億 | 100.85%2,800萬 | 100.66%6,200萬 | 32.62%-113.51億 | 201.63%9.33億 | 820.00%4.68億 | -871.56%-33.1億 |
減:勾銷 | ---- | 144.48%30.12億 | 104.63%25.21億 | --0 | ---- | ---- | -20.72%12.32億 | --12.32億 | --0 | ---- |
其他營業外收入(費用) | -8.67%3.37億 | -17.32%5.06億 | -85.80%2,500萬 | 270.00%2.59億 | -225.64%-1.47億 | 48.19%3.69億 | -71.09%6.12億 | -76.99%1.76億 | -89.41%7,000萬 | -63.55%1.17億 |
稅前利潤 | 35.50%72.44億 | 433.64%1,192.79億 | 30,787.62%972.96億 | 92.13%89.36億 | 24.17%77.01億 | -52.20%53.46億 | 9.80%223.52億 | -92.06%3.15億 | 60.16%46.51億 | 878.17%62.02億 |
所得稅 | -80.59%3.1億 | 444.79%354.66億 | 14,668.37%289.46億 | 79.61%27.05億 | 11.07%22.18億 | -43.19%15.97億 | -16.99%65.1億 | -76.21%1.96億 | 33.75%15.06億 | 702.01%19.97億 |
除稅後利潤 | 84.98%69.33億 | 429.08%838.12億 | 57,823.73%683.5億 | 98.12%62.31億 | 30.36%54.83億 | -55.23%37.48億 | 26.58%158.41億 | -96.25%1.18億 | 76.78%31.45億 | 502.10%42.06億 |
持續經營利潤 | 84.96%69.34億 | 429.06%838.13億 | 57,336.97%683.5億 | 98.12%62.31億 | 30.39%54.83億 | -55.23%37.49億 | 26.58%158.42億 | -96.22%1.19億 | 76.88%31.45億 | 502.01%42.05億 |
歸屬于少數股東的淨利潤 | 40.74%3,800萬 | 165.22%6,100萬 | 0 | 1,333.33%3,700萬 | -115.00%-300萬 | -6.90%2,700萬 | 264.29%2,300萬 | -130.00%-2,300萬 | -250.00%-300萬 | 2,000萬 |
歸屬於母公司的淨利潤 | 85.30%68.95億 | 429.49%837.5億 | 48,720.71%683.49億 | 96.79%61.95億 | 31.03%54.85億 | -55.40%37.21億 | 26.24%158.17億 | -95.56%1.4億 | 77.05%31.48億 | 500.19%41.86億 |
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 | 85.30%68.95億 | 429.49%837.5億 | 48,720.71%683.49億 | 96.79%61.95億 | 31.03%54.85億 | -55.40%37.21億 | 26.24%158.17億 | -95.56%1.4億 | 77.05%31.48億 | 500.19%41.86億 |
總派息金額 | ||||||||||
基本每股收益 | 85.93%25.1374 | 429.46%304.23 | 48,582.35%248.28 | 96.68%22.5 | 31.12%19.93 | -55.39%13.52 | 26.23%57.46 | -95.55%0.51 | 77.09%11.44 | 500.00%15.2 |
稀釋每股收益 | 85.93%25.1374 | 429.46%304.23 | 48,719.24%248.28 | 96.77%22.5 | 31.09%19.9251 | -55.39%13.52 | 26.23%57.46 | -95.56%0.5086 | 77.03%11.4348 | 500.00%15.2 |
每股派息 | 0 | 36.36%15 | 33.33%8 | 0 | 40.00%7 | 0 | 10.00%11 | 20.00%6 | 0 | 0.00%5 |
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