(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 | 0.00%979.2億 | 9.70%4,204.02億 | 4.53%1,274.88億 | 12.18%1,021.82億 | 16.42%928.12億 | 8.23%979.2億 | 16.30%3,832.42億 | 14.18%1,219.62億 | 12.32%910.85億 | 14.66%797.19億 |
主營業務成本 | 0.00%580.19億 | 4.02%2,551.03億 | 8.50%875.38億 | 6.18%574.21億 | 1.55%521.25億 | -1.94%580.19億 | 5.46%2,452.53億 | -0.46%806.78億 | 6.69%540.8億 | 3.40%513.27億 |
毛利 | 0.00%399.01億 | 19.79%1,652.99億 | -3.23%399.5億 | 20.96%447.61億 | 43.30%406.87億 | 27.45%399.01億 | 42.31%1,379.89億 | 60.25%412.84億 | 21.72%370.05億 | 42.80%283.92億 |
營業費用 | 0.00%264.12億 | 14.02%1,182.04億 | 22.19%360.14億 | 10.68%284.19億 | 9.04%273.59億 | 12.75%264.12億 | 11.45%1,036.65億 | 19.79%294.73億 | 9.06%256.76億 | 10.92%250.91億 |
營業利潤 | 0.00%134.89億 | 37.21%470.95億 | -66.68%39.36億 | 44.25%163.42億 | 303.76%133.28億 | 71.12%134.89億 | 770.06%343.24億 | 919.07%118.11億 | 65.19%113.29億 | 220.56%33.01億 |
營業外利息收入與支出淨額 | 0.00%-4.57億 | -31.66%-20.92億 | -39.31%-6.06億 | -26.20%-5.25億 | -31.25%-5.04億 | -29.10%-4.57億 | -11.98%-15.89億 | -17.57%-4.35億 | -18.86%-4.16億 | -5.21%-3.84億 |
營業外利息收入 | 0.00%2,500萬 | 9.38%1.05億 | 8.33%2,600萬 | 8.00%2,700萬 | 12.50%2,700萬 | 8.70%2,500萬 | 0.00%9,600萬 | -7.69%2,400萬 | -16.67%2,500萬 | 20.00%2,400萬 |
營業外利息支出 | 0.00%4.82億 | 30.39%21.97億 | 37.69%6.32億 | 25.17%5.52億 | 30.15%5.31億 | 27.85%4.82億 | 11.22%16.85億 | 15.91%4.59億 | 16.05%4.41億 | 5.97%4.08億 |
投資淨收益 | 2.38%8.19億 | 370.78%58.33億 | 9.49%6.69億 | 1,562.32%47.21億 | 7.99%-3.57億 | 9.29%8億 | 37.36%12.39億 | 85.71%6.11億 | -62.23%2.84億 | -32.42%-3.88億 |
被指定為現金流套期的金融工具損益 | 0.00%-2.37億 | -36.62%-5.26億 | 0 | -661.11%-2.02億 | -410.71%-8,700萬 | -4.41%-2.37億 | -100.52%-3.85億 | -2.22億 | 3,600萬 | 2,800萬 |
終止確認可供出售金融資產損益 | 0 | -3.00%21.68億 | 149.52%9.3億 | 168.89%6.05億 | -92.64%2.54億 | -13.47%3.79億 | -12.90%22.35億 | -315.12%-18.78億 | -63.36%2.25億 | 529.56%34.5億 |
聯營企業及其他參股權益產生的收益 | 5.46億 | 0 | ||||||||
特殊收入(費用) | 0.00%84.37億 | -209.76%-49.47億 | -258.24%-72.84億 | -652.49%-42.1億 | -200.00%-18.9億 | 3,800.44%84.37億 | 273.01%45.07億 | 381.01%46.03億 | 3,413.04%7.62億 | 37.00%-6.3億 |
減:其他特殊費用 | 0.00%-84.37億 | 110.30%8.06億 | 153.54%42.43億 | 680.45%44.23億 | -8.41%5.77億 | -3,800.44%-84.37億 | -683.68%-78.29億 | -583.19%-79.25億 | -598.04%-7.62億 | 884.38%6.3億 |
減:勾銷 | ---- | 24.65%41.41億 | -8.46%30.41億 | ---2.13億 | ---- | ---- | -7.82%33.22億 | 18.73%33.22億 | --0 | ---- |
其他營業外收入(費用) | 140.08%1.03億 | 979.41%2.99億 | -206.52%-13.64億 | -1.33%2.22億 | 1,532.69%16.98億 | -413.41%-2.57億 | -100.99%-3,400萬 | -194.68%-4.45億 | 42.41%2.25億 | -92.56%1.04億 |
稅前利潤 | 0.00%221.54億 | 20.05%483.77億 | -122.57%-31.7億 | 36.17%169.49億 | 127.16%124.44億 | 166.02%221.54億 | 507.54%402.98億 | 2,122.31%140.45億 | 55.39%124.47億 | 323.59%54.78億 |
所得稅 | 0.00%43.73億 | 9.74%99.01億 | -120.53%-9.06億 | 43.58%42.04億 | 488.39%22.3億 | 235.87%43.73億 | 244.28%90.22億 | 234.22%44.13億 | 191.41%29.28億 | -31.46%3.79億 |
除稅後利潤 | 0.00%177.8億 | 23.02%384.76億 | -123.51%-22.64億 | 33.90%127.46億 | 100.27%102.14億 | 153.10%177.8億 | 142.71%312.75億 | 145.75%96.31億 | -15.12%95.19億 | 269.77%51億 |
持續經營利潤 | 0.00%177.81億 | 23.02%384.76億 | -123.50%-22.64億 | 33.89%127.45億 | 100.31%102.14億 | 153.07%177.81億 | 142.71%312.76億 | 145.71%96.32億 | -15.11%95.19億 | 269.80%50.99億 |
歸屬于少數股東的淨利潤 | 0.00%-100萬 | -72.22%3,000萬 | 900.00%1,600萬 | 176.92%1,000萬 | -61.54%500萬 | -100.91%-100萬 | 129.67%1.08億 | 98.29%-200萬 | 48.00%-1,300萬 | 124.53%1,300萬 |
歸屬於母公司的淨利潤 | 0.00%177.82億 | 23.36%384.45億 | -123.67%-22.8億 | 33.63%127.36億 | 100.65%102.07億 | 157.15%177.82億 | 135.22%311.66億 | 138.68%96.33億 | -15.20%95.31億 | 272.32%50.87億 |
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 | 0.00%177.82億 | 23.36%384.45億 | -123.67%-22.8億 | 33.63%127.36億 | 100.65%102.07億 | 157.15%177.82億 | 135.22%311.66億 | 138.68%96.33億 | -15.20%95.31億 | 272.32%50.87億 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%113.18 | 23.35%244.68 | -123.67%-14.51 | 33.61%81.05 | 100.62%64.96 | 157.17%113.18 | 135.19%198.36 | 138.65%61.31 | -15.21%60.66 | 272.33%32.38 |
稀釋每股收益 | 0.00%113.18 | 23.35%244.68 | -123.67%-14.5107 | 33.61%81.05 | 100.64%64.96 | 157.17%113.18 | 135.19%198.36 | 138.67%61.3098 | -15.20%60.66 | 272.31%32.377 |
每股派息 | 0 | 0.00%93 | 0.00%93 | 0 | 0 | 0 | 0.00%93 | 0.00%93 | 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 |
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