(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 | 2.73%2,138.74億 | 7.46%8,582.48億 | 4.48%2,075.67億 | 5.93%2,238億 | 9.65%2,186.9億 | 9.98%2,081.91億 | 17.50%7,986.81億 | 13.90%1,986.76億 | 17.64%2,112.63億 | 19.78%1,994.46億 |
營業收入 | 2.73%2,138.74億 | 7.46%8,582.48億 | 4.48%2,075.67億 | 5.93%2,238億 | 9.65%2,186.9億 | 9.98%2,081.91億 | 17.50%7,986.81億 | 13.90%1,986.76億 | 17.64%2,112.63億 | 19.78%1,994.46億 |
主營業務成本 | 0.53%1,653.1億 | 5.65%6,741.15億 | 3.92%1,655.86億 | 1.56%1,727.73億 | 7.13%1,713.19億 | 10.60%1,644.37億 | 20.01%6,380.62億 | 14.16%1,593.43億 | 22.28%1,701.19億 | 23.36%1,599.24億 |
毛利 | 10.99%485.63億 | 14.64%1,841.32億 | 6.73%419.8億 | 24.02%510.28億 | 19.86%473.71億 | 7.72%437.53億 | 8.47%1,606.18億 | 12.88%393.33億 | 1.68%411.44億 | 7.20%395.22億 |
營業費用 | 10.82%353.43億 | 6.69%1,363.41億 | 12.89%360.84億 | 9.63%346.44億 | 3.88%337.21億 | 0.42%318.92億 | 7.70%1,277.86億 | 1.26%319.63億 | 5.76%316.02億 | 13.37%324.62億 |
營業利潤 | 11.46%132.2億 | 45.56%477.91億 | -20.00%58.96億 | 71.70%163.84億 | 93.34%136.5億 | 33.87%118.61億 | 11.56%328.32億 | 124.76%73.7億 | -9.84%95.42億 | -14.25%70.6億 |
淨非營業利息收入(費用) | 7.90%-7.58億 | 2.40%-32.07億 | 7.40%-7.76億 | 9.43%-7.68億 | -0.36%-8.4億 | -7.86%-8.23億 | -19.19%-32.86億 | -23.42%-8.38億 | -24.16%-8.48億 | -19.57%-8.37億 |
利息收入 | 175.90%2.29億 | 116.54%5.63億 | 160.76%2.06億 | 98.72%1.55億 | 101.69%1.19億 | 88.64%8,300萬 | 65.61%2.6億 | 83.72%7,900萬 | 50.00%7,800萬 | 84.38%5,900萬 |
利息費用 | 8.94%9.87億 | 6.32%37.7億 | 7.09%9.82億 | -0.32%9.23億 | 7.03%9.59億 | 12.27%9.06億 | 21.69%35.46億 | 27.01%9.17億 | 25.99%9.26億 | 22.40%8.96億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -68.75%-1.35億 | 97.21%-15.78億 | -907.50%-3.23億 | 150.12%2.06億 | 97.54%-13.81億 | 36.51%-8,000萬 | -1,517.50%-565.64億 | 101.39%4,000萬 | -75.64%-4.11億 | -22,237.45%-560.67億 |
-減:其他特殊費用 | 68.75%1.35億 | -62.33%3.24億 | 6.95%3.23億 | -202.49%-2.06億 | -45.02%1.27億 | -36.51%8,000萬 | -18.71%8.6億 | -29.93%3.02億 | -14.10%2.01億 | -7.97%2.31億 |
-減:勾銷 | ---- | -97.75%12.54億 | --0 | --0 | ---- | ---- | 2,183.89%557.04億 | -114.02%-3.42億 | --2.1億 | ---- |
其他非經營收入(費用) | -44.72%3.4億 | -60.62%1.91億 | -424.29%-2.27億 | -8.00%-2.97億 | -72.30%1億 | 86.93%6.15億 | -44.76%4.85億 | -58.08%7,000萬 | -168.41%-2.75億 | 96.20%3.61億 |
稅前利潤 | 25.43%164.2億 | 5,457.45%488.5億 | -64.19%63.48億 | -21.87%171.25億 | 125.30%122.86億 | 33.68%130.91億 | -97.14%8.79億 | 4,665.32%177.27億 | 72.30%219.18億 | -641.05%-485.59億 |
所得稅 | 30.43%52.16億 | 54.52%159.82億 | -22.65%38.93億 | -14.44%59.54億 | 144.63%21.36億 | 27.48%39.99億 | -13.89%103.43億 | 497.03%50.33億 | 69.52%69.59億 | -212.37%-47.86億 |
除稅後利潤 | 23.24%112.04億 | 447.33%328.68億 | -80.66%24.56億 | -25.32%111.71億 | 123.19%101.5億 | 36.60%90.91億 | -150.44%-94.63億 | 2,795.54%126.96億 | 73.61%149.58億 | -1,028.36%-437.72億 |
持續經營利潤 | 23.23%112.04億 | 447.30%328.68億 | -80.66%24.55億 | -25.32%111.71億 | 123.19%101.5億 | 36.60%90.92億 | -150.44%-94.64億 | 2,795.12%126.94億 | 73.62%149.59億 | -1,028.18%-437.73億 |
歸屬於少數股東的淨利潤 | 2.87%3.58億 | 22.68%11.25億 | 40.24%2.3億 | 32.89%1.01億 | 35.98%4.46億 | -0.29%3.48億 | -26.70%9.17億 | -25.45%1.64億 | -79.57%7,600萬 | 11.56%3.28億 |
歸屬於母公司的淨利潤 | 24.06%108.45億 | 405.78%317.43億 | -82.24%22.26億 | -25.61%110.71億 | 122.00%97.04億 | 38.63%87.42億 | -159.29%-103.81億 | 1,913.46%125.31億 | 80.55%148.83億 | -1,097.31%-441.01億 |
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 | 24.06%108.45億 | 405.78%317.43億 | -82.24%22.26億 | -25.61%110.71億 | 122.00%97.04億 | 38.63%87.42億 | -159.29%-103.81億 | 1,913.46%125.31億 | 80.55%148.83億 | -1,097.31%-441.01億 |
基本每股收益 | 24.01%36.46 | 405.76%106.74 | -82.25%7.48 | -25.65%37.22 | 122.01%32.64 | 38.61%29.4 | -159.29%-34.91 | 1,908.58%42.14 | 80.59%50.06 | -1,097.44%-148.32 |
稀釋每股收益 | 24.01%36.46 | 405.76%106.74 | -82.25%7.48 | -25.63%37.22 | 122.00%32.6318 | 38.61%29.4 | -159.29%-34.91 | 1,908.50%42.1382 | 80.53%50.0441 | -1,097.44%-148.32 |
每股派息 | 0 | 12.50%45 | 14.29%24 | 0 | 10.53%21 | 0 | 2.56%40 | 5.00%21 | 0 | 0.00%19 |
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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