(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 | 8.24%1,060.87億 | 2.31%4,235.23億 | 8.27%1,173.04億 | 3.79%1,102.19億 | -1.01%979.9億 | -2.43%980.1億 | 1.87%4,139.79億 | 2.99%1,083.46億 | -0.05%1,061.92億 | 1.92%989.88億 |
主營業務成本 | 7.15%700.59億 | 3.60%2,815.82億 | 9.39%771.58億 | 5.67%707.39億 | 0.49%683.04億 | -1.45%653.81億 | 7.20%2,717.85億 | 9.41%705.33億 | 5.84%669.43億 | 7.42%679.68億 |
毛利 | 10.42%360.28億 | -0.18%1,419.41億 | 6.17%401.46億 | 0.59%394.81億 | -4.30%296.85億 | -4.34%326.29億 | -6.97%1,421.93億 | -7.16%378.13億 | -8.71%392.49億 | -8.35%310.2億 |
營業費用 | 10.34%245.89億 | 4.67%1,000.63億 | 10.25%293.31億 | 8.83%252.14億 | -0.76%232.33億 | -0.60%222.85億 | 1.52%956億 | -1.04%266.03億 | 2.96%231.68億 | 2.16%234.1億 |
營業利潤 | 10.59%114.39億 | -10.12%418.78億 | -3.52%108.15億 | -11.28%142.67億 | -15.22%64.52億 | -11.53%103.44億 | -20.60%465.93億 | -19.04%112.1億 | -21.53%160.81億 | -30.39%76.1億 |
營業外利息收入與支出淨額 | 13.11%4.66億 | 24.63%16.8億 | 7.40%4.21億 | 20.93%4.16億 | 38.59%4.31億 | 36.88%4.12億 | 83.65%13.48億 | 103.11%3.92億 | 79.17%3.44億 | 73.74%3.11億 |
營業外利息收入 | 7.66%5.34億 | 16.12%19.88億 | 2.92%4.93億 | 13.13%4.91億 | 26.05%5.08億 | 25.25%4.96億 | 50.44%17.12億 | 64.60%4.79億 | 48.12%4.34億 | 41.40%4.03億 |
營業外利息支出 | -19.05%6,800萬 | -15.38%3.08億 | -17.24%7,200萬 | -16.67%7,500萬 | -16.30%7,700萬 | -11.58%8,400萬 | -9.90%3.64億 | -11.22%8,700萬 | -10.89%9,000萬 | -13.21%9,200萬 |
投資淨收益 | 1.78%11.41億 | 28.81%25.44億 | 86.64%4.05億 | 14.50%7.5億 | 523.26%2.68億 | 5.75%11.21億 | 2.17%19.75億 | 557.58%2.17億 | -13.25%6.55億 | -35.82%4,300萬 |
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 | 4,180.20%43.23億 | 1,207.58%101.73億 | 648.23%35.99億 | 10,141.79%68.62億 | -171.77%-3.89億 | 132.37%1.01億 | -88.87%7.78億 | 1,357.58%4.81億 | -99.00%6,700萬 | 508.99%5.42億 |
聯營企業及其他參股權益產生的收益 | -67.20%3.08億 | 192.91%26.45億 | 21.35%6.31億 | 38.63%7.07億 | -37.52%3.68億 | 231.15%9.39億 | -71.18%9.03億 | 4.21%5.2億 | -49.75%5.1億 | 21.69%5.89億 |
特殊收入(費用) | 156.82%5,000萬 | -180.01%-77.87億 | -374.17%-120.96億 | 16,135.71%44.9億 | 51.31%-9,300萬 | -700.00%-8,800萬 | 2.04%-27.81億 | -17.18%-25.51億 | -100.00%-2,800萬 | -163.67%-1.91億 |
減:重組及並購 | ---- | -563.45%-40.83億 | --0 | ---- | ---- | ---- | --8.81億 | --8.81億 | ---- | ---- |
減:其他特殊費用 | -156.82%-5,000萬 | -187.42%-2.78億 | -159.09%-5,200萬 | -1,553.57%-4.07億 | -51.31%9,300萬 | 700.00%8,800萬 | -52.11%3.18億 | 4,300.00%8,800萬 | 100.00%2,800萬 | 163.67%1.91億 |
減:勾銷 | ---- | 667.89%121.48億 | ---- | ---- | ---- | ---- | -27.26%15.82億 | ---- | ---- | ---- |
其他營業外收入(費用) | -43.01%1.63億 | 120.22%5.88億 | 300.00%1.4億 | 4.62%6,800萬 | -7.84%9,400萬 | 340.00%2.86億 | 43.55%2.67億 | -37.50%3,500萬 | 58.54%6,500萬 | 112.50%1.02億 |
稅前利潤 | 36.40%178.87億 | 5.37%517.2億 | -62.03%39.12億 | 55.78%275.63億 | -20.83%71.31億 | 8.58%131.14億 | -28.68%490.82億 | -17.46%103.03億 | -39.38%176.94億 | -25.57%90.07億 |
所得稅 | 38.46%61.7億 | 12.29%162.66億 | -27.95%24.18億 | 69.38%77.88億 | -38.16%16.04億 | 13.15%44.56億 | -31.97%144.86億 | -16.95%33.56億 | -46.23%45.98億 | -26.33%25.94億 |
除稅後利潤 | 35.35%117.17億 | 2.48%354.54億 | -78.48%14.95億 | 50.98%197.74億 | -13.79%55.28億 | 6.35%86.57億 | -27.21%345.95億 | -17.72%69.46億 | -36.52%130.97億 | -25.28%64.12億 |
持續經營利潤 | 35.33%117.17億 | 2.48%354.54億 | -78.49%14.94億 | 51.00%197.75億 | -13.82%55.27億 | 6.36%86.58億 | -27.21%345.96億 | -17.71%69.47億 | -36.53%130.96億 | -25.26%64.13億 |
歸屬于少數股東的淨利潤 | 348.60%9.6億 | 54.47%7.94億 | 122.22%1,000萬 | 18.58%3億 | 55.17%2.7億 | 62.12%2.14億 | 452.69%5.14億 | 61.86%-4,500萬 | 25.25%2.53億 | 222.22%1.74億 |
歸屬於母公司的淨利潤 | 27.41%107.57億 | 1.70%346.6億 | -78.75%14.86億 | 51.62%194.73億 | -15.71%52.58億 | 5.43%84.43億 | -28.15%340.81億 | -18.31%69.92億 | -37.14%128.43億 | -26.84%62.38億 |
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 | 27.41%107.57億 | 1.70%346.6億 | -78.75%14.86億 | 51.62%194.73億 | -15.71%52.58億 | 5.43%84.43億 | -28.15%340.81億 | -18.31%69.92億 | -37.14%128.43億 | -26.84%62.38億 |
總派息金額 | ||||||||||
基本每股收益 | 29.46%42.85 | 2.10%136.41 | -77.96%6.04 | 52.17%76.62 | -15.58%20.65 | 5.45%33.1 | -28.15%133.61 | -18.33%27.41 | -37.14%50.35 | -26.81%24.46 |
稀釋每股收益 | 30.05%42.8 | 2.18%136.18 | -77.96%6.04 | 52.30%76.62 | -15.50%20.61 | 5.58%32.91 | -28.21%133.28 | -18.33%27.41 | -37.01%50.31 | -26.95%24.39 |
每股派息 | 0 | 0.00%37 | 0.00%27 | 0 | 0.00%10 | 0 | 0.00%37 | 0.00%27 | 0 | 0.00%10 |
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