(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 | 7.44%5,743.79億 | 10.07%2.35萬億 | 7.55%6,512.99億 | 5.41%5,850.98億 | 12.41%5,779.89億 | 16.38%5,346.01億 | 21.36%2.13萬億 | 25.54%6,055.72億 | 28.27%5,550.72億 | 22.82%5,141.95億 |
營業收入 | 7.44%5,743.79億 | 10.07%2.35萬億 | 7.55%6,512.99億 | 5.41%5,850.98億 | 12.41%5,779.89億 | 16.38%5,346.01億 | 21.36%2.13萬億 | 25.54%6,055.72億 | 28.27%5,550.72億 | 22.82%5,141.95億 |
主營業務成本 | 6.63%3,672.47億 | 10.09%1.53萬億 | 7.23%4,278.76億 | 3.37%3,747.04億 | 13.69%3,819.06億 | 18.22%3,444.03億 | 22.26%1.39萬億 | 24.08%3,990.14億 | 31.42%3,624.94億 | 26.25%3,359.14億 |
毛利 | 8.90%2,071.32億 | 10.02%8,200.98億 | 8.16%2,234.23億 | 9.25%2,103.94億 | 9.99%1,960.83億 | 13.21%1,901.98億 | 19.71%7,454.22億 | 28.45%2,065.58億 | 22.74%1,925.78億 | 16.83%1,782.81億 |
營業費用 | 11.54%2,008億 | 13.63%7,574.56億 | 18.27%1,979.39億 | 9.28%1,927.97億 | 13.52%1,866.93億 | 13.67%1,800.27億 | 14.48%6,666.12億 | 14.50%1,673.56億 | 22.26%1,764.18億 | 13.29%1,644.59億 |
銷售和管理費用 | 10.75%2,015.77億 | 11.87%7,698.1億 | 10.13%2,022.04億 | 9.97%1,957.81億 | 13.77%1,898.16億 | 13.99%1,820.09億 | 14.64%6,881.56億 | 22.77%1,836.05億 | 15.83%1,780.31億 | 13.75%1,668.42億 |
-管理費用 | 10.75%2,015.77億 | 11.87%7,698.1億 | 10.13%2,022.04億 | 9.97%1,957.81億 | 13.77%1,898.16億 | 13.99%1,820.09億 | 14.64%6,881.56億 | 22.77%1,836.05億 | 15.83%1,780.31億 | 13.75%1,668.42億 |
營業利潤 | -37.74%63.32億 | -20.52%626.42億 | -34.99%254.84億 | 8.89%175.97億 | -32.06%93.9億 | 5.66%101.71億 | 95.28%788.1億 | 167.61%392.02億 | 28.16%161.6億 | 85.93%138.22億 |
淨非營業利息收入(費用) | 20.54%18.19億 | 116.08%5.76億 | 130.49%1.86億 | -434.87%-12.73億 | 106.85%1.54億 | 409.22%15.09億 | -182.57%-35.83億 | 22.59%-6.1億 | -163.47%-2.38億 | -115.23%-22.47億 |
利息收入 | 30.28%43.02億 | 109.49%94.73億 | 71.95%29.49億 | -59.45%5.92億 | 564.65%49.45億 | 447.60%33.02億 | 78.59%45.22億 | 701.40%17.15億 | 9.36%14.6億 | 81.02%7.44億 |
利息費用 | 38.48%24.83億 | 9.77%88.97億 | 18.84%27.63億 | 9.84%18.65億 | 60.18%47.91億 | 64.34%17.93億 | 113.29%81.05億 | 132.04%23.25億 | 76.88%16.98億 | 105.57%29.91億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | -784.29%-6.19億 | ---- | ---- | ---- | ---- | 77.12%-7,000萬 | ---- | ---- | ---- |
稅前利潤 | -26.17%98.44億 | -16.12%682.02億 | -34.55%255.18億 | 1.91%180.55億 | -15.73%112.95億 | 19.04%133.34億 | 83.18%813.08億 | 184.89%389.87億 | 20.29%177.17億 | 61.64%134.03億 |
所得稅 | -49.59%23.97億 | -6.65%239.6億 | -1.18%114.63億 | -33.55%31.93億 | -19.95%45.49億 | 32.86%47.55億 | 86.49%256.67億 | 81.56%116億 | 80.50%48.05億 | 204.56%56.83億 |
除稅後利潤 | -13.20%74.47億 | -20.49%442.42億 | -48.68%140.55億 | 15.10%148.62億 | -12.62%67.46億 | 12.56%85.79億 | 81.68%556.41億 | 275.37%273.87億 | 7.00%129.12億 | 20.14%77.2億 |
持續經營利潤 | -13.20%74.47億 | -20.49%442.42億 | -48.68%140.55億 | 15.10%148.62億 | -12.62%67.46億 | 12.56%85.79億 | 81.68%556.41億 | 275.37%273.87億 | 7.00%129.12億 | 20.14%77.2億 |
歸屬於少數股東的淨利潤 | -62.50%-3.51億 | -94.82%6,600萬 | -65.94%1.56億 | -48.71%1.99億 | -118.39%-7,300萬 | -796.77%-2.16億 | 401.57%12.74億 | 312.61%4.58億 | 921.05%3.88億 | 608.93%3.97億 |
歸屬於母公司的淨利潤 | -11.34%77.98億 | -18.74%441.76億 | -48.39%138.99億 | 17.08%146.63億 | -6.88%68.19億 | 15.86%87.95億 | 79.01%543.67億 | 274.79%269.29億 | 4.12%125.24億 | 14.96%73.23億 |
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 | -11.34%77.98億 | -18.74%441.76億 | -48.39%138.99億 | 17.08%146.63億 | -6.88%68.19億 | 15.86%87.95億 | 79.01%543.67億 | 274.79%269.29億 | 4.12%125.24億 | 14.96%73.23億 |
基本每股收益 | -9.76%13.03 | -17.64%72.58 | -47.83%22.87 | 17.07%24.07 | -5.80%11.2 | 20.53%14.44 | 94.33%88.13 | 288.65%43.84 | 11.56%20.56 | 27.30%11.89 |
稀釋每股收益 | -9.77%13.02 | -17.65%72.55 | -47.83%22.86 | 17.02%24.06 | -5.89%11.19 | 20.45%14.43 | 94.31%88.1 | 288.48%43.82 | 11.56%20.56 | 27.30%11.89 |
每股派息 | 0 | 4.47%35.289 | 7.86%17.0354 | 0 | 1.49%18.2536 | 0 | 37.62%33.7797 | 34.88%15.7945 | 0 | 40.12%17.9852 |
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 |
暫無數據