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(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.32%750.06億 | 17.25%720.16億 | 9.25%2,760.8億 | 11.30%749.82億 | 15.03%729億 | 4.71%667.78億 | 5.55%614.2億 | 11.65%2,527.08億 | 10.92%673.69億 | 12.08%633.77億 |
營業收入 | 12.32%750.06億 | 17.25%720.16億 | 9.25%2,760.8億 | 11.30%749.82億 | 15.03%729億 | 4.71%667.78億 | 5.55%614.2億 | 11.65%2,527.08億 | 10.92%673.69億 | 12.08%633.77億 |
主營業務成本 | 13.78%584.68億 | 21.55%578.83億 | 8.94%2,122.14億 | 11.64%570.69億 | 16.44%561.36億 | 2.82%513.89億 | 4.68%476.2億 | 11.50%1,948億 | 11.39%511.17億 | 12.52%482.12億 |
毛利 | 7.47%165.38億 | 2.41%141.33億 | 10.29%638.66億 | 10.22%179.13億 | 10.54%167.64億 | 11.58%153.89億 | 8.66%138億 | 12.16%579.08億 | 9.49%162.52億 | 10.70%151.65億 |
營業費用 | 11.14%92.38億 | 9.71%96.51億 | 13.52%348.37億 | 17.17%91.64億 | 13.46%85.64億 | 8.72%83.12億 | 14.63%87.97億 | 9.28%306.87億 | 2.98%78.21億 | 12.57%75.48億 |
銷售和管理費用 | 12.58%92.82億 | 9.62%96.41億 | 12.48%347.54億 | 16.60%91.33億 | 13.55%85.8億 | 7.75%82.45億 | 11.92%87.95億 | 10.47%308.97億 | 4.79%78.33億 | 12.71%75.56億 |
-管理費用 | 12.58%92.82億 | 9.62%96.41億 | 12.48%347.54億 | 16.60%91.33億 | 13.55%85.8億 | 7.75%82.45億 | 11.92%87.95億 | 10.47%308.97億 | 4.79%78.33億 | 12.71%75.56億 |
其他營業費用 | -84.11%1,700萬 | 15.63%3,700萬 | 254.93%2.52億 | 343.48%1.02億 | -29.41%1,200萬 | 409.52%1.07億 | 220.00%3,200萬 | -74.91%7,100萬 | -86.14%2,300萬 | -48.48%1,700萬 |
營業利潤 | 3.15%73億 | -10.41%44.82億 | 6.64%290.29億 | 3.77%87.49億 | 7.65%82億 | 15.13%70.77億 | -0.46%50.03億 | 15.60%272.21億 | 16.31%84.31億 | 8.91%76.17億 |
淨非營業利息收入(費用) | -1,235.09%-12.94億 | 13.77%7.19億 | 26.71%3.7億 | 701.03%5.83億 | 30.35%-9.57億 | -25.00%1.14億 | -60.77%6.32億 | -90.10%2.92億 | -116.30%-9,700萬 | -260.70%-13.74億 |
利息收入 | -364.21%-7.16億 | 15.84%9.29億 | 20.73%10.19億 | 1,157.14%5.28億 | 147.37%4,700萬 | -9.67%2.71億 | -54.09%8.02億 | -75.93%8.44億 | -94.40%4,200萬 | -98.07%1,900萬 |
利息費用 | 268.15%5.78億 | 23.53%2.1億 | 17.57%6.49億 | -139.57%-5,500萬 | -27.93%10.04億 | 6.08%1.57億 | 25.00%1.7億 | -0.72%5.52億 | -10.32%1.39億 | 988.28%13.93億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -14.07%60.77億 | -8.06%50.39億 | 5.95%289.34億 | 12.04%92.89億 | 15.15%70.93億 | 13.42%70.72億 | -17.24%54.81億 | 13.02%273.09億 | 26.29%82.91億 | -14.03%61.6億 |
所得稅 | -17.46%19.15億 | -9.32%16.54億 | 7.72%89.58億 | 8.07%24.5億 | 22.48%23.65億 | 17.05%23.2億 | -14.61%18.24億 | -0.55%83.16億 | -5.07%22.67億 | -22.76%19.31億 |
除稅後利潤 | -12.42%41.62億 | -7.44%33.85億 | 5.18%199.76億 | 13.53%68.39億 | 11.80%47.28億 | 11.73%47.52億 | -18.50%36.57億 | 20.21%189.93億 | 44.22%60.24億 | -9.35%42.29億 |
持續經營利潤 | -12.42%41.62億 | -7.44%33.85億 | 5.18%199.76億 | 13.53%68.39億 | 11.80%47.28億 | 11.73%47.52億 | -18.50%36.57億 | 20.21%189.93億 | 44.22%60.24億 | -9.35%42.29億 |
歸屬於少數股東的淨利潤 | -15.38%1,100萬 | -14.86%6,300萬 | 2.84%1.45億 | -150.00%-1,300萬 | 407.14%7,100萬 | 160.00%1,300萬 | -22.92%7,400萬 | 10.16%1.41億 | -3.70%2,600萬 | -60.00%1,400萬 |
歸屬於母公司的淨利潤 | -12.41%41.51億 | -7.28%33.22億 | 5.19%198.31億 | 14.24%68.52億 | 10.49%46.57億 | 11.56%47.39億 | -18.40%35.83億 | 20.29%188.52億 | 44.53%59.98億 | -8.96%42.15億 |
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 | -12.41%41.51億 | -7.28%33.22億 | 5.19%198.31億 | 14.24%68.52億 | 10.49%46.57億 | 11.56%47.39億 | -18.40%35.83億 | 20.29%188.52億 | 44.53%59.98億 | -8.96%42.15億 |
基本每股收益 | -12.43%46.94 | -6.15%37.56 | 7.16%223.62 | 16.60%77.42 | 12.90%52.68 | 13.99%53.6 | -17.69%40.02 | 20.24%208.68 | 44.54%66.4 | -8.97%46.66 |
稀釋每股收益 | -12.45%46.68 | -6.13%37.38 | 7.14%222.46 | 16.59%77.02 | 12.88%52.4 | 13.98%53.32 | -17.69%39.82 | 20.20%207.64 | 44.43%66.06 | -9.02%46.42 |
每股派息 | -6.26%33.3195 | 0 | 16.33%67.8028 | 20.13%32.26 | 0 | 13.08%35.5429 | 0 | 29.45%58.2871 | 20.29%26.8549 | 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 |