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(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 | 3.77%981.6億 | -0.89%3,997.7億 | 5.71%1,132.79億 | -0.88%988.31億 | -1.79%930.64億 | -7.00%945.96億 | 11.66%4,033.43億 | 6.44%1,071.59億 | 7.65%997.05億 | 12.91%947.61億 |
營業收入 | 3.77%981.6億 | -0.89%3,997.7億 | 5.71%1,132.79億 | -0.88%988.31億 | -1.79%930.64億 | -7.00%945.96億 | 11.66%4,033.43億 | 6.44%1,071.59億 | 7.65%997.05億 | 12.91%947.61億 |
主營業務成本 | 0.95%717.79億 | -3.29%2,950.79億 | 1.61%824.86億 | -2.98%722.23億 | -4.76%692.65億 | -7.39%711.05億 | 14.70%3,051.24億 | 7.71%811.77億 | 10.16%744.43億 | 17.13%727.24億 |
毛利 | 12.30%263.8億 | 6.59%1,046.91億 | 18.52%307.93億 | 5.33%266.09億 | 8.00%237.99億 | -5.80%234.9億 | 3.16%982.18億 | 2.68%259.82億 | 0.87%252.62億 | 0.92%220.37億 |
營業費用 | 10.10%176.91億 | 5.18%692.62億 | 11.74%194.11億 | 4.50%173.61億 | 2.73%164.22億 | 1.20%160.68億 | 7.63%658.48億 | 4.87%173.72億 | 6.80%166.14億 | 6.82%159.85億 |
營業利潤 | 17.07%86.89億 | 9.45%354.29億 | 32.20%113.82億 | 6.94%92.48億 | 21.89%73.77億 | -18.08%74.22億 | -4.88%323.7億 | -1.49%86.1億 | -8.85%86.48億 | -11.93%60.52億 |
淨非營業利息收入(費用) | -35.34%-3.14億 | -66.16%-15.22億 | -73.12%-6.44億 | -114.29%-4.05億 | -25.52%-2.41億 | -42.33%-2.32億 | -71.86%-9.16億 | -135.44%-3.72億 | -71.82%-1.89億 | -64.10%-1.92億 |
利息收入 | 14.94%6.23億 | 41.63%22.01億 | -44.42%6.18億 | 119.72%4.68億 | 381.51%5.73億 | 392.73%5.42億 | 407.84%15.54億 | 1,058.33%11.12億 | 238.10%2.13億 | 58.67%1.19億 |
利息費用 | 21.06%9.37億 | 50.73%37.23億 | -14.96%12.62億 | 117.16%8.73億 | 161.74%8.14億 | 183.52%7.74億 | 194.40%24.7億 | 484.25%14.84億 | 132.37%4.02億 | 61.98%3.11億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -2.15%-9,500萬 | 86.12%-6.09億 | 93.13%-2.69億 | 57.58%-1.12億 | -229.27%-1.35億 | 43.29%-9,300萬 | -464.98%-43.87億 | -855.61%-39.18億 | -117.12%-2.64億 | 41.43%-4,100萬 |
-減:其他特殊費用 | 2.15%9,500萬 | -4.40%6.09億 | 60.12%2.69億 | -57.58%1.12億 | 229.27%1.35億 | -43.29%9,300萬 | 147.43%6.37億 | -37.55%1.68億 | 117.12%2.64億 | -41.43%4,100萬 |
-減:勾銷 | ---- | --0 | ---- | ---- | ---- | ---- | 2,559.57%37.5億 | ---- | ---- | ---- |
其他非經營收入(費用) | 166.40%3.33億 | -202.12%-3.37億 | -140.71%-2.72億 | -200.00%-1.72億 | -300.00%-1,800萬 | -52.29%1.25億 | 24.06%3.3億 | -189.74%-1.13億 | 34.38%1.72億 | -87.50%900萬 |
稅前利潤 | 19.32%96.14億 | 22.23%356.82億 | 103.39%108.47億 | 17.74%89.93億 | 30.75%77.85億 | -21.53%80.57億 | -20.95%291.92億 | -39.73%53.33億 | -35.58%76.38億 | -13.28%59.54億 |
所得稅 | 10.11%25.06億 | 13.85%93.71億 | 45.37%22.3億 | 15.79%24.71億 | 24.69%23.94億 | -13.89%22.76億 | -14.80%82.31億 | -43.67%15.34億 | -9.96%21.34億 | -0.78%19.2億 |
除稅後利潤 | 22.98%71.08億 | 25.52%263.1億 | 126.86%86.16億 | 18.49%65.23億 | 33.67%53.91億 | -24.19%57.8億 | -23.13%209.6億 | -37.99%37.98億 | -41.97%55.05億 | -18.21%40.33億 |
持續經營利潤 | 22.95%71.08億 | 25.52%263.11億 | 126.82%86.17億 | 18.50%65.22億 | 33.64%53.91億 | -24.17%57.81億 | -23.13%209.61億 | -37.98%37.99億 | -41.98%55.04億 | -18.19%40.34億 |
歸屬於少數股東的淨利潤 | -56.67%2.86億 | -20.30%33.33億 | 22.95%20.95億 | -22.94%6.18億 | -121.05%-4,000萬 | -55.59%6.6億 | 16.78%41.82億 | 9.94%17.04億 | -25.05%8.02億 | 2.15%1.9億 |
歸屬於母公司的淨利潤 | 33.22%68.21億 | 36.95%229.77億 | 211.46%65.22億 | 25.53%59.05億 | 41.30%54.3億 | -16.57%51.2億 | -29.17%167.78億 | -54.23%20.94億 | -44.11%47.04億 | -19.01%38.43億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 33.22%68.21億 | 36.95%229.77億 | 211.46%65.22億 | 25.53%59.05億 | 41.30%54.3億 | -16.57%51.2億 | -29.17%167.78億 | -54.23%20.94億 | -44.11%47.04億 | -19.01%38.43億 |
基本每股收益 | 33.50%66.79 | 37.70%224.87 | 212.12%63.86 | 26.03%57.81 | 42.20%53.17 | -16.03%50.03 | -28.89%163.3 | -53.95%20.46 | -43.83%45.87 | -18.61%37.39 |
稀釋每股收益 | 33.50%66.79 | 37.70%224.87 | 212.78%63.8587 | 26.57%57.81 | 41.97%52.9737 | -16.03%50.03 | -28.89%163.3 | -54.03%20.4167 | -43.86%45.6733 | -18.66%37.3134 |
每股派息 | 0 | 28.57%90 | 42.86%50 | 0 | 14.29%40 | 0 | 0.00%70 | -16.67%35 | 0 | 25.00%35 |
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 |