(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 | 4.98%1,016.34億 | -16.78%4,116.49億 | -6.60%1,079億 | -15.13%1,065.93億 | -24.88%1,003.4億 | -19.29%968.16億 | 15.80%4,946.43億 | -8.42%1,155.28億 | 10.87%1,256億 | 35.26%1,335.65億 |
主營業務成本 | 4.67%881.59億 | -18.91%3,555.58億 | -8.81%923.9億 | -16.90%912.37億 | -27.01%877.09億 | -21.43%842.22億 | 13.09%4,384.61億 | -11.62%1,013.11億 | 9.82%1,097.88億 | 33.17%1,201.69億 |
毛利 | 7.00%134.75億 | -0.16%560.91億 | 9.09%155.1億 | -2.88%153.56億 | -5.71%126.31億 | -1.28%125.94億 | 42.36%561.82億 | 23.41%142.17億 | 18.79%158.12億 | 57.40%133.96億 |
營業費用 | 5.19%75.55億 | 0.61%302.13億 | 2.43%79.53億 | 2.26%78.13億 | -1.04%72.65億 | -1.41%71.82億 | 3.51%300.3億 | 2.32%77.64億 | 6.61%76.4億 | 2.04%73.41億 |
營業利潤 | 9.39%59.2億 | -1.05%258.78億 | 17.11%75.57億 | -7.70%75.43億 | -11.38%53.66億 | -1.10%54.12億 | 150.21%261.52億 | 64.11%64.53億 | 32.99%81.72億 | 359.76%60.55億 |
營業外利息收入與支出淨額 | 4.88%-4.48億 | 13.92%-16.7億 | 21.41%-3.56億 | 10.74%-3.99億 | 9.76%-4.44億 | 14.05%-4.71億 | 20.65%-19.4億 | 45.22%-4.53億 | 17.83%-4.47億 | -79.56%-4.92億 |
營業外利息收入 | 84.09%1.62億 | 138.52%6.13億 | 151.11%2.26億 | 77.23%1.79億 | 93.55%1.2億 | 2,100.00%8,800萬 | 576.32%2.57億 | 429.41%9,000萬 | 1,342.86%1.01億 | 675.00%6,200萬 |
營業外利息支出 | 9.12%6.1億 | 3.91%22.83億 | 7.18%5.82億 | 5.47%5.78億 | 1.81%5.64億 | 1.27%5.59億 | 0.00%21.97億 | -2.69%5.43億 | -0.54%5.48億 | -2.46%5.54億 |
投資淨收益 | 18.02%5.24億 | 37.88%17.07億 | 341.38%6.4億 | -2.21%3.99億 | 174.42%2.24億 | -54.97%4.44億 | -19.03%12.38億 | -33.79%1.45億 | -34.41%4.08億 | -222.36%-3.01億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -114.75%-1.92億 | -659.13%-31.58億 | -1,928.89%-24.69億 | 80.69%-5,000萬 | -10,315.79%-19.41億 | 518.65%13.02億 | -154.24%-4.16億 | -93.71%1.35億 | 44.06%-2.59億 | 103.42%1,900萬 |
特殊收入(費用) | -99.83%1,100萬 | 5,916.41%148.9億 | 1,384.66%72.84億 | 3,857.69%9.77億 | -98.52%500萬 | 66.24億 | -111.72%-2.56億 | -140.25%-5.67億 | -101.80%-2,600萬 | 532.05%3.37億 |
減:其他特殊費用 | 99.83%-1,100萬 | -34,195.45%-150.9億 | -2,835.29%-74.4億 | -4,026.92%-10.21億 | ---500萬 | ---66.24億 | 99.02%-4,400萬 | 114.32%2.72億 | 101.80%2,600萬 | ---- |
減:勾銷 | ---- | -33.33%2億 | -47.12%1.56億 | --4,400萬 | ---- | ---- | -86.86%3億 | -86.19%2.95億 | --0 | ---- |
其他營業外收入(費用) | -92.37%2,000萬 | -37.84%17.82億 | -17.33%5.44億 | 815.19%5.65億 | -77.17%4.11億 | -46.31%2.62億 | -21.43%28.67億 | -51.22%6.58億 | -110.31%-7,900萬 | 320.56%18億 |
稅前利潤 | -57.02%58.34億 | 42.62%394.28億 | 107.16%132億 | 16.31%90.34億 | -51.22%36.19億 | 122.98%135.75億 | 71.31%276.46億 | -8.66%63.72億 | 1.24%77.67億 | 644.88%74.19億 |
所得稅 | -49.24%19.71億 | 70.43%138.46億 | 165.16%50.01億 | 38.11%32.11億 | -16.70%17.51億 | 114.41%38.83億 | 55.93%81.24億 | 5.66%18.86億 | -0.47%23.25億 | 239.58%21.02億 |
除稅後利潤 | -60.14%38.63億 | 31.04%255.81億 | 82.71%81.98億 | 7.04%58.24億 | -64.87%18.68億 | 126.64%96.91億 | 78.66%195.22億 | -13.55%44.87億 | 1.95%54.41億 | 1,314.36%53.18億 |
持續經營利潤 | -60.14%38.63億 | 31.04%255.82億 | 82.77%81.99億 | 7.00%58.23億 | -64.87%18.68億 | 126.61%96.92億 | 78.64%195.22億 | -13.58%44.86億 | 1.99%54.42億 | 1,310.34%53.17億 |
歸屬于少數股東的淨利潤 | -44.67%1.66億 | -25.65%8.58億 | 3,025.00%1.25億 | -57.69%1.43億 | -36.26%2.9億 | -15.97%3億 | 9.49%11.54億 | -99.02%400萬 | 37.96%3.38億 | 124.14%4.55億 |
歸屬於母公司的淨利潤 | -60.63%36.97億 | 34.60%247.23億 | 80.10%80.74億 | 11.33%56.81億 | -67.55%15.78億 | 139.60%93.9億 | 86.04%183.68億 | -6.23%44.83億 | 0.24%51.03億 | 2,727.33%48.63億 |
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 | -60.63%36.97億 | 34.60%247.23億 | 80.10%80.74億 | 11.33%56.81億 | -67.55%15.78億 | 139.60%93.9億 | 86.04%183.68億 | -6.23%44.83億 | 0.24%51.03億 | 2,727.33%48.63億 |
總派息金額 | ||||||||||
基本每股收益 | -60.52%47.03 | 34.71%314 | 80.38%102.6 | 11.52%72.21 | -67.48%20.07 | 139.44%119.12 | 86.02%233.1 | -6.26%56.88 | 0.20%64.75 | 2,718.26%61.72 |
稀釋每股收益 | -60.50%46.94 | 34.78%313.41 | 80.42%102.46 | 11.63%72.09 | -67.48%20.02 | 139.60%118.84 | 86.17%232.54 | -6.13%56.79 | 0.28%64.58 | 2,720.06%61.57 |
每股派息 | 0 | 0.00%35 | -12.50%17.5 | 0 | 16.67%17.5 | 0 | 16.67%35 | 14.29%20 | 0 | 20.00%15 |
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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暫無數據