(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 | 5.03%3,345.27億 | -8.20%1.32萬億 | 0.84%3,217.09億 | -3.40%3,518.53億 | -10.84%3,248.67億 | -17.68%3,185.11億 | -9.68%1.43萬億 | -24.35%3,190.42億 | -17.32%3,642.55億 | -3.73%3,643.74億 |
營業收入 | 5.03%3,345.27億 | -8.20%1.32萬億 | 0.84%3,217.09億 | -3.40%3,518.53億 | -10.84%3,248.67億 | -17.68%3,185.11億 | -9.68%1.43萬億 | -24.35%3,190.42億 | -17.32%3,642.55億 | -3.73%3,643.74億 |
主營業務成本 | 5.21%2,982.88億 | -6.03%1.16萬億 | 4.32%2,862.73億 | -1.03%3,033.57億 | -8.87%2,898.03億 | -16.27%2,835.16億 | -10.08%1.24萬億 | -24.61%2,744.26億 | -17.08%3,065.29億 | -5.35%3,180.09億 |
毛利 | 3.55%362.39億 | -21.85%1,539.91億 | -20.58%354.36億 | -15.99%484.96億 | -24.37%350.64億 | -27.60%349.95億 | -7.09%1,970.43億 | -22.72%446.17億 | -18.60%577.26億 | 9.04%463.64億 |
營業費用 | 3.54%167.34億 | 4.89%647.86億 | 12.40%179.06億 | 2.67%156.9億 | -3.05%150.28億 | 7.35%161.62億 | 9.56%617.67億 | -5.44%159.3億 | 2.25%152.82億 | 23.26%155億 |
營業利潤 | 3.57%195.05億 | -34.06%892.05億 | -38.89%175.3億 | -22.71%328.06億 | -35.08%200.36億 | -43.41%188.33億 | -13.13%1,352.76億 | -29.83%286.87億 | -24.17%424.44億 | 3.07%308.64億 |
淨非營業利息收入(費用) | -165.81%-3.11億 | 69.63%-3.62億 | 62.16%-8,400萬 | 73.08%-6,300萬 | 74.01%-9,800萬 | 67.41%-1.17億 | 8.38%-11.92億 | 46.38%-2.22億 | 33.90%-2.34億 | -33.22%-3.77億 |
利息收入 | 8.97%3.16億 | 221.12%12.01億 | 78.18%2.94億 | 133.08%3.1億 | 501.96%3.07億 | 1,060.00%2.9億 | 277.78%3.74億 | 617.39%1.65億 | 358.62%1.33億 | 142.86%5,100萬 |
利息費用 | 54.05%6.27億 | -0.19%15.63億 | -2.33%3.78億 | 1.63%3.73億 | -5.37%4.05億 | 5.99%4.07億 | 11.86%15.66億 | -11.44%3.87億 | -4.18%3.67億 | 40.79%4.28億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -91.18%300萬 | -693.31%-21.34億 | -1,621.43%-21.69億 | 27.50%-2,900萬 | 200.00%3,000萬 | 146.58%3,400萬 | 87.41%-2.69億 | 94.15%-1.26億 | -111.08%-4,000萬 | 90.29%-3,000萬 |
-減:其他特殊費用 | 91.18%-300萬 | 1,678.33%21.34億 | 4,514.89%21.69億 | 866.67%2,900萬 | -900.00%-3,000萬 | -146.58%-3,400萬 | -94.38%1.2億 | -97.82%4,700萬 | 100.83%300萬 | -100.97%-300萬 |
-減:勾銷 | ---- | --0 | --0 | ---- | ---- | ---- | --1.49億 | --7,900萬 | --3,700萬 | ---- |
其他非經營收入(費用) | -5.94%3.01億 | -12.78%11.74億 | 77.35%5.48億 | -43.46%2.42億 | -72.29%6,400萬 | -15.34%3.2億 | 128.52%13.46億 | 76.57%3.09億 | 415.66%4.28億 | 100.87%2.31億 |
稅前利潤 | 3.46%194.84億 | -52.78%885.18億 | -46.94%146.61億 | -57.97%343.55億 | -51.24%206.7億 | -47.25%188.32億 | 16.71%1,874.58億 | -33.44%276.32億 | 38.93%817.38億 | 46.34%423.9億 |
所得稅 | -1.69%72.22億 | -45.08%317.11億 | -41.38%53.19億 | -53.29%118.38億 | -44.26%72.08億 | -29.27%73.46億 | 30.86%577.36億 | -16.11%90.74億 | 64.11%253.45億 | 58.96%129.31億 |
除稅後利潤 | 6.76%122.62億 | -56.21%568.06億 | -49.66%93.41億 | -60.07%225.18億 | -54.30%134.61億 | -54.62%114.86億 | 11.35%1,297.21億 | -39.55%185.57億 | 29.98%563.94億 | 41.41%294.58億 |
持續經營利潤 | 6.76%122.62億 | -56.21%568.07億 | -49.66%93.42億 | -60.07%225.17億 | -54.30%134.62億 | -54.62%114.86億 | 11.35%1,297.22億 | -39.55%185.58億 | 29.97%563.93億 | 41.41%294.59億 |
歸屬於少數股東的淨利潤 | 66.34%-1.39億 | -145.89%-14.73億 | -2,285.19%-5.9億 | -197.49%-3.49億 | -112.74%-1.21億 | -122.03%-4.13億 | -67.13%32.1億 | -99.32%2,700萬 | -88.93%3.58億 | -42.74%9.5億 |
歸屬於母公司的淨利潤 | 4.22%124.01億 | -53.93%582.79億 | -46.41%99.31億 | -59.19%228.67億 | -52.36%135.82億 | -49.23%118.99億 | 18.53%1,265.11億 | -30.73%185.31億 | 39.55%560.36億 | 48.69%285.08億 |
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 | 4.22%124.01億 | -53.93%582.79億 | -46.41%99.31億 | -59.19%228.67億 | -52.36%135.82億 | -49.23%118.99億 | 18.53%1,265.11億 | -30.73%185.31億 | 39.55%560.36億 | 48.69%285.08億 |
基本每股收益 | 4.92%19.83 | -53.41%92.98 | -46.03%15.9 | -58.67%36.51 | -51.72%21.67 | -48.77%18.9 | 18.77%199.56 | -30.04%29.46 | 39.72%88.33 | 48.71%44.88 |
稀釋每股收益 | 4.92%19.83 | -53.41%92.98 | -46.00%15.8777 | -58.67%36.51 | -51.71%21.67 | -48.77%18.9 | 18.77%199.56 | -30.17%29.4042 | 39.73%88.33 | 48.70%44.8767 |
每股派息 | 0 | 1.44%50.2611 | -1.98%24.2019 | 0 | 26.0592 | 0 | 49.5493 | 24.6903 | 24.859 | |
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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