(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 | 15.42%1,061.05億 | -1.63%3,822.79億 | 4.30%984.73億 | 1.63%983.64億 | -6.34%935.15億 | -5.79%919.27億 | 7.43%3,886.14億 | 1.54%944.09億 | 7.92%967.88億 | 8.64%998.41億 |
營業收入 | 15.42%1,061.05億 | -1.63%3,822.79億 | 4.30%984.73億 | 1.63%983.64億 | -6.34%935.15億 | -5.79%919.27億 | 7.43%3,886.14億 | 1.54%944.09億 | 7.92%967.88億 | 8.64%998.41億 |
主營業務成本 | 13.46%755.23億 | 0.29%2,797.69億 | -1.81%726.88億 | 3.39%715.67億 | -0.61%689.51億 | 0.33%665.63億 | 15.58%2,789.71億 | 18.27%740.31億 | 16.15%692.19億 | 11.13%693.76億 |
毛利 | 20.58%305.82億 | -6.51%1,025.1億 | 26.53%257.85億 | -2.80%267.97億 | -19.36%245.65億 | -18.79%253.63億 | -8.90%1,096.43億 | -32.91%203.78億 | -8.37%275.7億 | 3.36%304.64億 |
營業費用 | 11.90%215.41億 | -0.55%820.1億 | 1.13%212.71億 | 1.77%202.72億 | 1.00%212.17億 | -6.12%192.5億 | 8.61%824.64億 | -5.88%210.34億 | 6.91%199.19億 | 14.23%210.06億 |
營業利潤 | 47.90%90.41億 | -24.57%205億 | 788.11%45.14億 | -14.72%65.25億 | -64.60%33.48億 | -43.01%61.13億 | -38.83%271.79億 | -108.17%-6.56億 | -33.21%76.51億 | -14.68%94.58億 |
淨非營業利息收入(費用) | 6.52%4,900萬 | 76.80%2.21億 | 67.31%8,700萬 | 45.45%4,800萬 | 37.93%4,000萬 | 318.18%4,600萬 | -24.24%1.25億 | 300.00%5,200萬 | -78.85%3,300萬 | 3,000.00%2,900萬 |
利息收入 | 14.52%7,100萬 | 37.62%2.89億 | 50.00%1.05億 | 23.53%6,300萬 | 22.92%5,900萬 | 51.22%6,200萬 | -28.81%2.1億 | 48.94%7,000萬 | -72.73%5,100萬 | 50.00%4,800萬 |
利息費用 | 37.50%2,200萬 | -20.00%6,800萬 | 0.00%1,800萬 | -16.67%1,500萬 | 0.00%1,900萬 | -46.67%1,600萬 | -34.62%8,500萬 | -47.06%1,800萬 | -41.94%1,800萬 | -42.42%1,900萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -103.41%-10.13億 | 66.06%-68.64億 | 71.03%-40.73億 | 72.55%-15.74億 | -264.53%-7.19億 | 42.69%-4.98億 | -495.32%-202.23億 | -386.07%-140.57億 | -3,909.79%-57.34億 | 256.63%4.37億 |
-減:其他特殊費用 | 197.50%1.19億 | 281.20%22.91億 | 380.59%16.34億 | 152.53%5億 | 115.90%1.17億 | -94.99%4,000萬 | -48.81%6.01億 | -58.28%3.4億 | 75.22%1.98億 | -466.17%-7.36億 |
-減:勾銷 | 95.20%8.94億 | -76.69%45.73億 | -82.22%24.39億 | -80.60%10.74億 | 101.34%6.02億 | 554.29%4.58億 | 782.68%196.22億 | 560.42%137.17億 | 18,353.33%55.36億 | 283.33%2.99億 |
其他非經營收入(費用) | 1,920.00%2.02億 | 113.63%10.66億 | 213.21%9.96億 | 127.11%4,500萬 | -95.15%1,500萬 | -73.68%1,000萬 | -27.79%4.99億 | 51.43%3.18億 | -297.62%-1.66億 | 75.57%3.09億 |
稅前利潤 | 38.42%110.06億 | 203.10%438.49億 | 241.76%151.33億 | 1,107.48%137.29億 | -40.69%70.36億 | -34.51%79.51億 | -68.70%144.67億 | -234.62%-106.75億 | -90.83%11.37億 | 5.07%118.64億 |
所得稅 | 29.25%27.09億 | 233.00%128.47億 | 278.41%49.67億 | 1,099.26%32.38億 | -17.10%25.46億 | -36.50%20.96億 | -69.19%38.58億 | -251.88%-27.84億 | -91.89%2.7億 | 7.00%30.71億 |
除稅後利潤 | 41.71%82.97億 | 192.22%310.02億 | 228.83%101.66億 | 1,110.03%104.91億 | -48.94%44.9億 | -33.77%58.55億 | -68.52%106.09億 | -229.42%-78.91億 | -90.44%8.67億 | 4.41%87.93億 |
持續經營利潤 | 41.71%82.97億 | 192.22%310.02億 | 228.83%101.66億 | 1,110.03%104.91億 | -48.94%44.9億 | -33.77%58.55億 | -68.52%106.09億 | -229.42%-78.91億 | -90.44%8.67億 | 4.41%87.93億 |
歸屬於少數股東的淨利潤 | 468.42%1.08億 | -353.85%-9,900萬 | 84.83%-2,700萬 | -3,050.00%-5,900萬 | -140.00%-3,200萬 | -85.93%1,900萬 | -86.69%3,900萬 | -470.83%-1.78億 | -97.94%200萬 | 1.27%8,000萬 |
歸屬於母公司的淨利潤 | 40.34%81.9億 | 194.27%311.01億 | 232.14%101.93億 | 1,120.95%105.49億 | -48.09%45.23億 | -32.97%58.36億 | -68.37%105.69億 | -227.53%-77.14億 | -90.37%8.64億 | 4.43%87.13億 |
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 | 40.34%81.9億 | 194.27%311.01億 | 232.14%101.93億 | 1,120.95%105.49億 | -48.09%45.23億 | -32.97%58.36億 | -68.37%105.69億 | -227.53%-77.14億 | -90.37%8.64億 | 4.43%87.13億 |
基本每股收益 | 40.37%38.77 | 194.73%147.19 | 232.49%48.24 | 1,100.00%49.92 | -48.05%21.41 | -32.60%27.62 | -67.41%49.94 | -229.43%-36.41 | -89.85%4.16 | 8.05%41.21 |
稀釋每股收益 | 40.35%38.75 | 194.71%147.12 | 232.44%48.22 | 1,099.52%49.9 | -48.06%21.39 | -32.59%27.61 | -67.40%49.92 | -229.48%-36.41 | -89.85%4.16 | 8.06%41.18 |
每股派息 | 0 | 25.00%45 | 38.89%25 | 0 | 11.11%20 | 0 | 33.33%36 | 20.00%18 | 0 | 50.00%18 |
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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