(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 | -2.77%1,876.35億 | -1.15%8,082.37億 | -9.64%2,145.33億 | -9.48%1,857.83億 | 1.69%2,149.34億 | 17.99%1,929.87億 | 33.21%8,176.01億 | 23.04%2,374.18億 | 37.60%2,052.51億 | 41.56%2,113.72億 |
主營業務成本 | 0.34%1,516.42億 | -22.22%6,933.26億 | -22.06%1,901.32億 | -27.64%1,702.86億 | -23.09%1,817.81億 | -14.02%1,511.27億 | 41.45%8,913.92億 | 18.75%2,439.58億 | 42.98%2,353.2億 | 63.81%2,363.41億 |
毛利 | -14.02%359.93億 | 255.72%1,149.11億 | 473.10%244.01億 | 151.54%154.97億 | 232.78%331.53億 | 442.75%418.6億 | -349.53%-737.91億 | 47.62%-65.4億 | -94.99%-300.69億 | -595.71%-249.69億 |
營業費用 | ||||||||||
營業利潤 | -14.02%359.93億 | 255.72%1,149.11億 | 473.10%244.01億 | 151.54%154.97億 | 232.78%331.53億 | 442.75%418.6億 | -349.53%-737.91億 | 47.62%-65.4億 | -94.99%-300.69億 | -595.71%-249.69億 |
營業外利息收入與支出淨額 | 6.00%-17.56億 | -4.32%-72.95億 | 4.86%-17.63億 | 1.08%-18.24億 | -7.67%-18.4億 | -17.71%-18.68億 | -7.27%-69.93億 | -14.88%-18.53億 | -13.06%-18.44億 | -4.59%-17.09億 |
營業外利息收入 | -15.38%4,400萬 | -12.12%2.03億 | -22.64%4,100萬 | -33.33%4,000萬 | -4.11%7,000萬 | 15.56%5,200萬 | 291.53%2.31億 | 307.69%5,300萬 | 400.00%6,000萬 | 231.82%7,300萬 |
營業外利息支出 | -6.25%18億 | 3.79%74.98億 | -5.35%18.04億 | -2.10%18.64億 | 7.18%19.1億 | 17.65%19.2億 | 9.82%72.24億 | 17.22%19.06億 | 15.89%19.04億 | 7.61%17.82億 |
投資淨收益 | 16.14%3.67億 | -4.38%5.68億 | -67.80%1,900萬 | 15.68%2.14億 | -63.46%1,900萬 | 6.04%3.16億 | 6.64%5.94億 | -15.71%5,900萬 | 17.83%1.85億 | 4.00%5,200萬 |
被指定為現金流套期的金融工具損益 | 0 | 99.04%-1.05億 | -90.51%3,000萬 | -513.74%-153.83億 | -1,123.87%-108.94億 | -361.32%-60.13億 | 12.08億 | |||
終止確認可供出售金融資產損益 | -30.87億 | 0 | -3.19億 | 0 | 0 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 115.05%4.43億 | 205.26%2億 | 290.46%4.99億 | -5.75%-4.23億 | -170.09%-8,200萬 | -41.97%2.06億 | 74.15%-1.9億 | 20.61%-2.62億 | -181.69%-4億 | 177.48%1.17億 |
特殊收入(費用) | 80.00%-100萬 | -10,884.33%-476.72億 | -10,982.26%-480.97億 | 1.34億 | 2.96億 | -500萬 | -102.65%-4.34億 | -102.45%-4.34億 | 0 | 0 |
減:其他特殊費用 | ---- | --451.58億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | -80.00%100萬 | 479.26%25.14億 | 577.19%29.39億 | ---1.34億 | ---2.96億 | --500萬 | 102.46%4.34億 | --4.34億 | --0 | --0 |
其他營業外收入(費用) | -63.00%1.68億 | 121.02%54.37億 | 118.81%25.36億 | 117.59%18.93億 | 18,566.67%5.54億 | 4.61%4.54億 | 40.33%24.6億 | 128.60%11.59億 | 23.23%8.7億 | -101.69%-300萬 |
稅前利潤 | -14.10%352.15億 | 167.27%630.61億 | -19.95%-225.11億 | 140.99%152.77億 | 215.79%293.01億 | 430.73%409.94億 | -7,386.98%-937.37億 | -481.52%-187.67億 | -142.83%-372.7億 | -760.02%-253.05億 |
所得稅 | -19.16%85.76億 | 182.16%50.03億 | -206.17%-198.03億 | 5,236.70%58.17億 | 143.63%83.81億 | 434.64%106.08億 | -239.18%-60.89億 | -225.23%-64.68億 | 102.73%1.09億 | 78.79%34.4億 |
除稅後利潤 | -12.33%266.39億 | 166.24%580.58億 | 77.99%-27.07億 | 125.31%94.59億 | 172.78%209.2億 | 429.39%303.86億 | -1,457.36%-876.48億 | -4,879.35%-122.99億 | -229.00%-373.78億 | -1,605.03%-287.46億 |
持續經營利潤 | -12.33%266.39億 | 166.24%580.58億 | 77.98%-27.08億 | 125.31%94.6億 | 172.78%209.2億 | 429.39%303.86億 | -1,457.63%-876.48億 | -4,899.59%-122.99億 | -229.01%-373.79億 | -1,604.97%-287.45億 |
歸屬于少數股東的淨利潤 | 903.70%2.17億 | 56.27%12.47億 | 111.45%8.31億 | 44.44%2.99億 | 5.11%1.44億 | -144.26%-2,700萬 | -29.63%7.98億 | -10.27%3.93億 | -36.11%2.07億 | -25.95%1.37億 |
歸屬於母公司的淨利潤 | -13.13%264.21億 | 164.23%568.11億 | 72.12%-35.38億 | 124.37%91.61億 | 171.93%207.75億 | 427.51%304.13億 | -1,207.99%-884.46億 | -1,755.56%-126.92億 | -221.62%-375.85億 | -1,774.38%-288.83億 |
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 | -13.13%264.21億 | 164.23%568.11億 | 72.12%-35.38億 | 124.37%91.61億 | 171.93%207.75億 | 427.51%304.13億 | -1,207.99%-884.46億 | -1,755.56%-126.92億 | -221.62%-375.85億 | -1,774.38%-288.83億 |
總派息金額 | ||||||||||
基本每股收益 | -13.13%126.57 | 164.24%272.16 | 72.14%-16.94 | 124.37%43.88 | 171.93%99.52 | 427.49%145.7 | -1,208.09%-423.69 | -1,759.33%-60.8 | -221.61%-180.04 | -1,775.06%-138.36 |
稀釋每股收益 | -13.13%126.57 | 164.24%272.16 | 72.12%-16.9492 | 124.37%43.88 | 171.93%99.52 | 427.49%145.7 | -1,208.09%-423.69 | -1,755.67%-60.8004 | -221.61%-180.04 | -1,775.06%-138.36 |
每股派息 | 0 | 7.5 | 7.5 | 0 | 0 | 0 | 0 | 0 | 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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