(Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | (Q3)2024/01/31 | (Q2)2023/10/31 | (Q1)2023/07/31 | (FY)2023/04/30 | (Q4)2023/04/30 | (Q3)2023/01/31 | (Q2)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.21%1,250.39億 | 5.15%4,538.99億 | 4.29%1,076.48億 | 2.50%1,037.24億 | 6.43%1,213.73億 | 7.00%1,211.54億 | 7.71%4,316.74億 | 6.26%1,032.2億 | 6.62%1,011.92億 | 10.78%1,140.37億 |
營業收入 | 3.21%1,250.39億 | 5.15%4,538.99億 | 4.29%1,076.48億 | 2.50%1,037.24億 | 6.43%1,213.73億 | 7.00%1,211.54億 | 7.71%4,316.74億 | 6.26%1,032.2億 | 6.62%1,011.92億 | 10.78%1,140.37億 |
主營業務成本 | 5.75%776.49億 | 4.04%2,768.32億 | 4.26%655億 | 3.20%631.76億 | 4.06%747.31億 | 4.54%734.25億 | 10.32%2,660.89億 | 8.54%628.21億 | 7.28%612.17億 | 14.28%718.12億 |
毛利 | -0.71%473.89億 | 6.93%1,770.67億 | 4.33%421.48億 | 1.44%405.48億 | 10.46%466.42億 | 11.03%477.29億 | 3.76%1,655.85億 | 2.89%404億 | 5.62%399.74億 | 5.28%422.25億 |
營業費用 | 6.69%402.6億 | 4.14%1,520.44億 | 6.00%388.84億 | 1.12%358.35億 | 7.31%395.88億 | 2.04%377.37億 | 3.70%1,459.96億 | 6.08%366.83億 | 2.44%354.38億 | 3.74%368.91億 |
營業利潤 | -28.65%71.29億 | 27.74%250.23億 | -12.19%32.64億 | 3.90%47.13億 | 32.25%70.54億 | 66.48%99.92億 | 4.23%195.89億 | -20.63%37.17億 | 39.40%45.36億 | 17.39%53.34億 |
淨非營業利息收入(費用) | 174.19%2,300萬 | 90.57%-3,000萬 | 105.63%400萬 | 103.17%200萬 | 94.44%-500萬 | 67.02%-3,100萬 | 16.75%-3.18億 | 21.98%-7,100萬 | 34.38%-6,300萬 | 6.25%-9,000萬 |
利息收入 | 75.58%1.51億 | 99.56%4.51億 | 71.05%1.3億 | 70.42%1.21億 | 165.12%1.14億 | 138.89%8,600萬 | 162.79%2.26億 | 230.43%7,600萬 | 238.10%7,100萬 | 104.76%4,300萬 |
利息費用 | 9.40%1.28億 | -11.58%4.81億 | -14.29%1.26億 | -11.19%1.19億 | -10.53%1.19億 | -10.00%1.17億 | 16.24%5.44億 | 28.95%1.47億 | 14.53%1.34億 | 13.68%1.33億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 63.49%-4,600萬 | -235.42%-21.4億 | -466.67%-12.07億 | -141.82%-1.33億 | -130.82%-6.74億 | -61.54%-1.26億 | -717.95%-6.38億 | 87.58%-2.13億 | -106.88%-5,500萬 | -235.81%-2.92億 |
-減:其他特殊費用 | 31.43%4,600萬 | 3.81%2.45億 | 67.80%9,900萬 | 27.45%6,500萬 | -17.86%4,600萬 | -50.00%3,500萬 | 113.03%2.36億 | 251.28%5,900萬 | 106.33%5,100萬 | 116.52%5,600萬 |
-減:勾銷 | --0 | 371.39%18.95億 | 619.48%11.08億 | 1,600.00%6,800萬 | 166.10%6.28億 | 1,037.50%9,100萬 | -78.72%4.02億 | -91.22%1.54億 | -33.33%400萬 | 90.32%2.36億 |
其他非經營收入(費用) | -73.74%2,600萬 | -40.67%3.37億 | -51.92%2,500萬 | 31.40%1.13億 | 3.09%1億 | -70.27%9,900萬 | 64.64%5.68億 | 372.73%5,200萬 | -21.10%8,600萬 | -21.77%9,700萬 |
稅前利潤 | -31.13%71.69億 | 24.59%245.25億 | -33.39%23.92億 | 23.35%48.29億 | 24.10%68.95億 | 57.19%104.09億 | -3.24%196.84億 | -11.70%35.91億 | -5.64%39.15億 | 10.06%55.56億 |
所得稅 | -24.41%26.41億 | 31.69%85.39億 | 12.58%9.31億 | 9.11%17.24億 | 36.26%23.9億 | 50.41%34.94億 | -10.61%64.84億 | -46.71%8.27億 | 4.64%15.8億 | 3.42%17.54億 |
除稅後利潤 | -34.51%45.28億 | 21.11%159.85億 | -47.16%14.6億 | 32.98%31.05億 | 18.52%45.06億 | 60.83%69.14億 | 0.84%131.99億 | 9.86%27.63億 | -11.55%23.35億 | 13.46%38.02億 |
持續經營利潤 | -34.52%45.28億 | 21.11%159.86億 | -47.14%14.61億 | 32.98%31.05億 | 18.49%45.05億 | 60.85%69.15億 | 0.85%132億 | 9.90%27.64億 | -11.52%23.35億 | 13.42%38.02億 |
歸屬於少數股東的淨利潤 | 1.16%8,700萬 | 8.06%3.35億 | -10.17%5,300萬 | -2.70%7,200萬 | 29.17%1.24億 | 6.17%8,600萬 | 93.75%3.1億 | 178.67%5,900萬 | 39.62%7,400萬 | 50.00%9,600萬 |
歸屬於母公司的淨利潤 | -34.97%44.4億 | 21.43%156.5億 | -47.95%14.07億 | 34.13%30.34億 | 18.21%43.81億 | 61.92%68.28億 | -0.31%128.88億 | 4.36%27.03億 | -12.53%22.62億 | 12.71%37.06億 |
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 | -34.97%44.4億 | 21.43%156.5億 | -47.95%14.07億 | 34.13%30.34億 | 18.21%43.81億 | 61.92%68.28億 | -0.31%128.88億 | 4.36%27.03億 | -12.53%22.62億 | 12.71%37.06億 |
基本每股收益 | -33.88%37.31 | 21.77%126.42 | -50.79%10.33 | 34.40%25.1321 | 18.10%34.58 | 61.88%56.43 | -0.10%103.82 | 4.85%20.99 | -12.33%18.6993 | 13.71%29.28 |
稀釋每股收益 | -33.88%37.23 | 21.78%126.16 | -50.76%10.31 | 34.21%25.03 | 18.06%34.51 | 61.90%56.31 | -0.09%103.6 | 4.80%20.94 | -12.36%18.65 | 13.78%29.23 |
每股派息 | 0 | 5.00%42 | 5.00%21 | 0 | 5.00%21 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 |
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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