(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 | 17.86%1,661.57億 | 9.00%6,011.21億 | 8.84%1,576.38億 | 11.29%1,597.55億 | 3.50%1,427.51億 | 12.60%1,409.77億 | 12.34%5,515.04億 | 10.75%1,448.36億 | 5.65%1,435.43億 | 19.07%1,379.23億 |
主營業務成本 | 15.96%1,393.51億 | 7.11%5,122.45億 | 7.88%1,386.4億 | 9.47%1,320.17億 | 1.58%1,214.12億 | 9.63%1,201.76億 | 8.17%4,782.57億 | 5.06%1,285.16億 | 4.64%1,205.99億 | 13.46%1,195.19億 |
毛利 | 28.87%268.06億 | 21.34%888.76億 | 16.41%189.98億 | 20.89%277.38億 | 15.95%213.39億 | 33.52%208.01億 | 50.14%732.47億 | 93.32%163.2億 | 11.29%229.44億 | 75.26%184.04億 |
營業費用 | 16.04%151.32億 | 7.15%541.25億 | -0.19%143.68億 | 9.74%135.18億 | 6.13%131.99億 | 14.75%130.4億 | 10.16%505.15億 | 18.20%143.96億 | 8.97%123.18億 | 9.76%124.37億 |
營業利潤 | 50.42%116.74億 | 52.87%347.51億 | 140.64%46.3億 | 33.82%142.2億 | 36.42%81.4億 | 84.13%77.61億 | 675.31%227.32億 | 151.49%19.24億 | 14.11%106.26億 | 818.92%59.67億 |
營業外利息收入與支出淨額 | -13.84%-8.06億 | -7.91%-30.14億 | -12.43%-7.96億 | -9.39%-7.57億 | -5.91%-7.53億 | -3.81%-7.08億 | 3.86%-27.93億 | 0.42%-7.08億 | 1.98%-6.92億 | 2.87%-7.11億 |
營業外利息收入 | 155.56%2,300萬 | 80.77%4,700萬 | 128.57%1,600萬 | 66.67%1,000萬 | 71.43%1,200萬 | 50.00%900萬 | 18.18%2,600萬 | 0.00%700萬 | 50.00%600萬 | 16.67%700萬 |
營業外利息支出 | 15.62%8.29億 | 8.58%30.61億 | 13.57%8.12億 | 9.89%7.67億 | 6.55%7.65億 | 4.22%7.17億 | -3.69%28.19億 | -0.42%7.15億 | -1.69%6.98億 | -2.71%7.18億 |
投資淨收益 | 65.92%11.88億 | 6.49%13.79億 | -53.13%3,000萬 | 8.42%5.92億 | 127.78%4,100萬 | 7.35%7.16億 | 10.59%12.95億 | 814.29%6,400萬 | 9.20%5.46億 | -52.63%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 | 0 | 5.69%17.47億 | 86.63%15.64億 | -73.46%1.59億 | -97.47%700萬 | 127.87%1,700萬 | -45.86%16.53億 | -36.47%8.38億 | 383.06%5.99億 | -71.73%2.77億 |
聯營企業及其他參股權益產生的收益 | -48.23%4.53億 | 13.61%29.96億 | -66.04%2.9億 | 118.13%14.44億 | -32.58%3.87億 | 59.96%8.75億 | -19.04%26.37億 | 8.38%8.54億 | -38.99%6.62億 | -22.85%5.74億 |
特殊收入(費用) | 460.98%21.71億 | -864.09%-47.45億 | -1,320.39%-18.55億 | -256.25%-3.25億 | -3,022.77%-29.52億 | 141.88%3.87億 | 630.77%6.21億 | 13.43%1.52億 | -38.64%2.08億 | 137.83%1.01億 |
減:重組及並購 | ---19.82億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:資本性資產減值 | --2,600萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:其他特殊費用 | 46.65%-2.15億 | 186.17%29.84億 | 111.64%3.32億 | 203.91%2.39億 | 1,515.08%28.16億 | -122.65%-4.03億 | -87.19%-34.63億 | -73.22%-28.53億 | 50.32%-2.3億 | -597.50%-1.99億 |
減:勾銷 | ---- | -38.04%17.61億 | -43.61%15.23億 | 290.91%8,600萬 | 38.78%1.36億 | -23.81%1,600萬 | 44.48%28.42億 | 78.52%27.01億 | -82.26%2,200萬 | -56.83%9,800萬 |
其他營業外收入(費用) | -48.16%2.54億 | -42.55%14.31億 | -44.07%4.86億 | -78.45%1.11億 | -37.45%3.44億 | -12.03%4.9億 | -71.30%24.91億 | -67.48%8.69億 | -63.14%5.15億 | -73.61%5.5億 |
稅前利潤 | 56.55%149.32億 | 20.65%345.46億 | 8.89%43.49億 | 23.92%154.44億 | -23.04%52.15億 | 76.60%95.38億 | 78.19%286.34億 | 742.62%39.94億 | 3.41%124.63億 | 236.11%67.76億 |
所得稅 | 87.46%41.99億 | 3.91%91.37億 | 19.84%12.08億 | -6.80%33.42億 | 13.99%23.47億 | 4.67%22.4億 | 52.42%87.93億 | 376.16%10.08億 | -11.08%35.86億 | 9,052.17%20.59億 |
除稅後利潤 | 47.09%107.33億 | 28.07%254.09億 | 5.22%31.42億 | 36.33%121.02億 | -39.19%28.68億 | 123.77%72.97億 | 92.62%198.4億 | 255.48%29.86億 | 10.70%88.77億 | 131.40%47.16億 |
持續經營利潤 | 47.07%107.33億 | 28.06%254.09億 | 5.19%31.41億 | 36.33%121.02億 | -39.20%28.68億 | 123.80%72.98億 | 92.63%198.41億 | 255.90%29.86億 | 10.70%88.77億 | 131.34%47.17億 |
歸屬于少數股東的淨利潤 | 335.19%2.35億 | 1.92%10.09億 | 658.33%2.73億 | -23.90%5.51億 | -16.56%1.31億 | -26.03%5,400萬 | 6.57%9.9億 | 110.91%3,600萬 | -13.29%7.24億 | -5.99%1.57億 |
歸屬於母公司的淨利潤 | 44.93%104.97億 | 29.44%244億 | -2.75%28.69億 | 41.66%115.51億 | -39.96%27.37億 | 127.27%72.43億 | 101.17%188.5億 | 152.35%29.5億 | 13.49%81.54億 | 143.80%45.59億 |
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 | 44.93%104.97億 | 29.44%244億 | -2.75%28.69億 | 41.66%115.51億 | -39.96%27.37億 | 127.27%72.43億 | 101.17%188.5億 | 152.35%29.5億 | 13.49%81.54億 | 143.80%45.59億 |
總派息金額 | ||||||||||
基本每股收益 | 44.87%53.4 | 29.42%124.13 | -2.80%14.59 | 41.66%58.76 | -40.00%13.92 | 127.25%36.86 | 101.28%95.91 | 152.69%15.01 | 13.52%41.48 | 143.70%23.2 |
稀釋每股收益 | 42.39%49.04 | 29.45%116.01 | -2.78%13.64 | 41.69%54.92 | -39.99%13.01 | 127.33%34.44 | 101.26%89.62 | 152.34%14.03 | 13.53%38.76 | 127.99%21.68 |
每股派息 | 0 | 37.50%27.5 | 37.50%27.5 | 0 | 0 | 0 | 60.00%20 | 60.00%20 | 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
暫無數據