(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 | -4.04%2,009.15億 | 12.22%7,347.15億 | -6.80%2,163.7億 | 39.13%1,500.27億 | 38.18%1,589.52億 | 4.83%2,093.66億 | 1.50%6,547.35億 | -18.27%2,321.45億 | 3.81%1,078.34億 | 4.03%1,150.35億 |
營業收入 | -4.04%2,009.15億 | 12.22%7,347.15億 | -6.80%2,163.7億 | 39.13%1,500.27億 | 38.18%1,589.52億 | 4.83%2,093.66億 | 1.50%6,547.35億 | -18.27%2,321.45億 | 3.81%1,078.34億 | 4.03%1,150.35億 |
主營業務成本 | -7.72%1,291.59億 | 13.46%4,902.5億 | -8.28%1,440.45億 | 49.06%1,018.54億 | 40.98%1,043.86億 | 5.51%1,399.65億 | -1.74%4,320.73億 | -23.87%1,570.44億 | -2.34%683.31億 | 0.43%740.41億 |
毛利 | 3.39%717.55億 | 9.79%2,444.64億 | -3.70%723.24億 | 21.95%481.74億 | 33.10%545.65億 | 3.49%694.01億 | 8.45%2,226.62億 | -3.44%751.01億 | 16.50%395.04億 | 11.22%409.94億 |
營業費用 | 8.55%335.58億 | 7.54%1,323.49億 | 5.08%388.29億 | 14.81%309.27億 | 7.75%316.78億 | 3.83%309.15億 | 7.86%1,230.64億 | 3.51%369.53億 | 7.18%269.38億 | 8.91%293.99億 |
營業利潤 | -0.75%381.97億 | 12.57%1,121.15億 | -12.20%334.95億 | 37.25%172.47億 | 97.39%228.87億 | 3.21%384.86億 | 9.20%995.98億 | -9.33%381.48億 | 43.20%125.66億 | 17.51%115.95億 |
淨非營業利息收入(費用) | -23.16%-38.39億 | -38.05%-139.57億 | -37.77%-37.86億 | -39.78%-36.65億 | -40.10%-33.89億 | -34.30%-31.17億 | -15.48%-101.1億 | -26.81%-27.48億 | -18.11%-26.22億 | -9.85%-24.19億 |
利息收入 | -44.74%2,100萬 | 22.52%1.36億 | -27.08%3,500萬 | 16.00%2,900萬 | 61.90%3,400萬 | 123.53%3,800萬 | 58.57%1.11億 | 140.00%4,800萬 | 92.31%2,500萬 | 23.53%2,100萬 |
利息費用 | 22.35%38.6億 | 37.88%140.93億 | 36.66%38.21億 | 39.55%36.94億 | 40.29%34.23億 | 34.94%31.55億 | 15.82%102.21億 | 27.85%27.96億 | 18.54%26.47億 | 9.96%24.4億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --0 | 73.55%-15.95億 | 256.28%50.51億 | 74.94%-3.18億 | -299.61%-61.14億 | ---2.14億 | -301.00%-60.31億 | -1,507.96%-32.32億 | -105.67%-12.69億 | ---15.3億 |
-減:重組與併購 | --0 | -79.15%10.41億 | -85.94%2.76億 | -84.19%9,900萬 | -74.38%6.16億 | --5,000萬 | 662.29%49.93億 | 5,065.79%19.63億 | 1.46%6.26億 | --24.04億 |
-減:其他特殊費用 | ---- | 12.95%-59.83億 | ---- | ---- | ---- | ---- | -2,545.91%-68.73億 | --0 | ---1.44億 | ---- |
-減:勾銷 | --0 | -17.37%65.37億 | -48.31%6.56億 | -72.17%2.19億 | -6.10%54.98億 | --1.64億 | 1,292.78%79.11億 | 678.53%12.69億 | --7.87億 | --58.55億 |
其他非經營收入(費用) | -838.53%-8.05億 | -246.78%-10.23億 | -450.00%-7.49億 | -50.64%-2.35億 | 2.63%-1.48億 | 154.23%1.09億 | 66.89%-2.95億 | -8.55%2.14億 | 64.71%-1.56億 | 47.04%-1.52億 |
稅前利潤 | -4.35%337.21億 | 9.72%966.53億 | 2.97%336.74億 | 48.90%146.93億 | 41.51%130.3億 | -2.90%352.56億 | 8.68%880.88億 | -20.58%327.04億 | 82.17%98.68億 | 25.83%92.08億 |
所得稅 | -14.77%92.99億 | 21.73%284.69億 | -4.13%86.82億 | 58.87%43.99億 | 102.90%44.78億 | 16.62%109.1億 | -8.90%233.87億 | -28.58%90.56億 | 31.73%27.69億 | -6.80%22.07億 |
除稅後利潤 | 0.31%244.21億 | 5.38%681.84億 | 5.69%249.93億 | 44.97%102.93億 | 22.17%85.53億 | -9.67%243.45億 | 16.83%647.01億 | -17.02%236.48億 | 114.24%71億 | 41.43%70.01億 |
持續經營利潤 | 0.31%244.22億 | 5.38%681.84億 | 5.68%249.92億 | 45.01%102.94億 | 22.15%85.52億 | -9.67%243.46億 | 16.83%647.01億 | -17.02%236.48億 | 114.15%70.99億 | 41.43%70.01億 |
歸屬於少數股東的淨利潤 | -88.46%300萬 | -89.44%1,900萬 | 15.22%5,300萬 | -56.36%2,400萬 | -240.00%-8,400萬 | 36.84%2,600萬 | 164.71%1.8億 | 0.00%4,600萬 | 271.88%5,500萬 | 36.36%6,000萬 |
歸屬於母公司的淨利潤 | 0.41%244.18億 | 5.65%681.64億 | 5.67%249.39億 | 45.76%102.69億 | 24.45%86.38億 | -9.71%243.18億 | 16.65%645.2億 | -17.05%236.01億 | 110.55%70.45億 | 41.45%69.41億 |
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 | 0.41%244.18億 | 5.65%681.64億 | 5.67%249.39億 | 45.76%102.69億 | 24.45%86.38億 | -9.71%243.18億 | 16.65%645.2億 | -17.05%236.01億 | 110.55%70.45億 | 41.45%69.41億 |
基本每股收益 | 1.06%141.39 | 7.40%392.29 | 7.05%143.88 | 46.93%59.05 | 26.41%49.45 | -7.67%139.91 | 18.66%365.26 | -15.28%134.41 | 114.69%40.19 | 43.45%39.12 |
稀釋每股收益 | 1.15%141.2 | 7.47%391.57 | 7.11%143.64 | 47.03%58.96 | 26.56%49.37 | -7.63%139.6 | 18.72%364.35 | -15.23%134.11 | 114.55%40.1 | 43.37%39.01 |
每股派息 | 0 | 16.67%140 | 15.38%75 | 0 | 18.18%65 | 0 | 23.08%120 | 18.18%65 | 0 | 29.41%55 |
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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