(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 | 11.74%811.38億 | 0.98%3,226.47億 | 11.56%808.34億 | 9.30%863.86億 | -4.01%828.15億 | -11.17%726.12億 | -8.62%3,195.04億 | -16.84%724.58億 | -12.03%790.33億 | -2.88%862.73億 |
營業收入 | 11.74%811.38億 | 0.98%3,226.47億 | 11.56%808.34億 | 9.30%863.86億 | -4.01%828.15億 | -11.17%726.12億 | -8.62%3,195.04億 | -16.84%724.58億 | -12.03%790.33億 | -2.88%862.73億 |
主營業務成本 | 6.35%636.56億 | 10.82%2,571.91億 | 1.47%646.17億 | 15.38%670.91億 | 18.16%656.3億 | 9.39%598.53億 | 3.31%2,320.85億 | 11.55%636.81億 | 3.17%581.47億 | -0.10%555.41億 |
毛利 | 37.02%174.82億 | -25.12%654.56億 | 84.75%162.17億 | -7.61%192.96億 | -44.08%171.84億 | -52.78%127.59億 | -30.05%874.19億 | -70.78%87.78億 | -37.61%208.86億 | -7.54%307.32億 |
營業費用 | 11.35%148.51億 | 1.69%563.76億 | 10.13%141.81億 | -0.21%143.95億 | 1.45%144.63億 | -3.91%133.37億 | -2.33%554.38億 | -8.80%128.77億 | -8.90%144.25億 | 3.84%142.56億 |
營業利潤 | 555.19%26.31億 | -71.61%90.8億 | 149.67%20.36億 | -24.14%49.01億 | -83.49%27.21億 | -104.40%-5.78億 | -53.12%319.81億 | -125.75%-40.99億 | -63.38%64.61億 | -15.55%164.76億 |
淨非營業利息收入(費用) | 75.48%2.72億 | 96.15%5.1億 | 68.10%1.95億 | -64.86%3,900萬 | 89.06%1.21億 | 600.00%1.55億 | 326.09%2.6億 | 268.12%1.16億 | 428.57%1.11億 | 3,300.00%6,400萬 |
利息收入 | 51.89%4.42億 | 83.13%13.24億 | 54.51%3.77億 | 52.86%3.47億 | 71.67%3.09億 | 304.17%2.91億 | 162.91%7.23億 | 662.50%2.44億 | 100.88%2.27億 | 76.47%1.8億 |
利息費用 | 25.00%1.7億 | 50.76%6.98億 | 42.19%1.82億 | 65.52%1.92億 | 62.07%1.88億 | 32.04%1.36億 | 18.72%4.63億 | 26.73%1.28億 | 26.09%1.16億 | 11.54%1.16億 |
其他財務費用 | ---- | --1.16億 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -194.51%-2.68億 | 73.58%-9.99億 | 80.31%-6.3億 | -1,528.57%-1億 | 53.65%-1.78億 | 55.61%-9,100萬 | -322.46%-37.81億 | -551.53%-31.99億 | 111.29%700萬 | -14.97%-3.84億 |
-減:其他特殊費用 | 183.33%2.04億 | -76.79%8.61億 | -81.76%5.76億 | 414.29%6,600萬 | -60.59%1.47億 | -63.82%7,200萬 | 484.09%37.09億 | 807.47%31.58億 | -145.65%-2,100萬 | 43.46%3.73億 |
-減:勾銷 | 236.84%6,400萬 | 91.67%1.38億 | 31.71%5,400萬 | 142.86%3,400萬 | 181.82%3,100萬 | 216.67%1,900萬 | -72.31%7,200萬 | -71.33%4,100萬 | -12.50%1,400萬 | -85.14%1,100萬 |
其他非經營收入(費用) | 161.71%1.66億 | -80.15%2.87億 | -73.51%1.96億 | -28.40%2.37億 | -49.38%1.23億 | -303.79%-2.69億 | 70.32%14.46億 | 102.19%7.4億 | 209.35%3.31億 | 19.12%2.43億 |
稅前利潤 | 554.28%81.85億 | -57.97%130.73億 | 188.65%57.39億 | -57.48%11.03億 | -72.30%49.8億 | -92.64%12.51億 | -56.73%311.02億 | -136.41%-64.74億 | -85.86%25.94億 | -11.90%179.78億 |
所得稅 | 439.08%18.76億 | -39.70%47.55億 | 138.70%10.98億 | 33.01%8.26億 | -53.46%24.83億 | -92.70%3.48億 | -54.96%78.86億 | -153.73%-28.37億 | -87.42%6.21億 | 8.30%53.35億 |
除稅後利潤 | 598.67%63.09億 | -64.18%83.17億 | 227.61%46.41億 | -86.01%2.76億 | -80.25%24.97億 | -92.62%9.03億 | -57.29%232.16億 | -129.09%-36.37億 | -85.29%19.73億 | -18.32%126.44億 |
持續經營利潤 | 598.67%63.09億 | -64.17%83.18億 | 227.61%46.41億 | -85.96%2.77億 | -80.25%24.97億 | -92.62%9.03億 | -57.29%232.16億 | -129.09%-36.37億 | -85.29%19.73億 | -18.33%126.43億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 598.67%63.09億 | -64.18%83.17億 | 227.61%46.41億 | -86.01%2.76億 | -80.25%24.97億 | -92.62%9.03億 | -57.29%232.16億 | -129.09%-36.37億 | -85.29%19.73億 | -18.32%126.44億 |
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 | 598.67%63.09億 | -64.18%83.17億 | 227.61%46.41億 | -86.01%2.76億 | -80.25%24.97億 | -92.62%9.03億 | -57.29%232.16億 | -129.09%-36.37億 | -85.29%19.73億 | -18.32%126.44億 |
基本每股收益 | 598.21%202.48 | -64.17%267 | 227.66%149 | -86.04%8.84 | -80.25%80.16 | -92.62%29 | -57.02%745.28 | -129.16%-116.72 | -85.18%63.32 | -17.68%405.88 |
稀釋每股收益 | 536.98%183.96 | -65.81%253.96 | 219.81%139.84 | -91.57%5.32 | -80.24%79.92 | -92.63%28.88 | -57.03%742.84 | -129.24%-116.72 | -85.19%63.08 | -17.73%404.48 |
每股派息 | 0 | -1.57%350.0283 | 2.08%168.8105 | 0 | -4.74%181.2178 | 0 | 18.39%355.6062 | 15.86%165.3754 | 0 | 20.69%190.2308 |
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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