(Q3)2024/06/30 | (Q2)2024/03/31 | (Q1)2023/12/31 | (FY)2023/09/30 | (Q4)2023/09/30 | (Q3)2023/06/30 | (Q2)2023/03/31 | (Q1)2022/12/31 | (FY)2022/09/30 | (Q4)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 17.27%886.78億 | 20.14%904.56億 | 25.78%855.33億 | 7.27%3,017.47億 | 19.42%828.33億 | 5.49%756.16億 | 9.67%752.94億 | -5.02%680.04億 | 16.82%2,813.01億 | 11.78%693.64億 |
主營業務成本 | 12.63%381.66億 | 14.51%388.56億 | 24.16%375.26億 | 3.03%1,342.29億 | 13.39%361.88億 | 3.14%338.87億 | 6.54%339.31億 | -10.23%302.23億 | 17.82%1,302.87億 | 9.39%319.15億 |
毛利 | 21.05%505.13億 | 24.75%516億 | 27.07%480.07億 | 10.93%1,675.18億 | 24.56%466.45億 | 7.48%417.28億 | 12.38%413.64億 | -0.40%377.8億 | 15.96%1,510.14億 | 13.90%374.48億 |
營業費用 | 16.50%454.67億 | 20.49%454.28億 | 15.67%418.84億 | 11.09%1,565.17億 | 9.78%435.78億 | 8.34%390.27億 | 15.28%377.02億 | 11.54%362.11億 | 31.27%1,408.9億 | 40.66%396.96億 |
銷售、一般行政及管理費用 | 17.87%448.43億 | 18.56%442.45億 | 15.89%416.22億 | 10.44%1,524.37億 | 13.22%411.59億 | 9.49%380.44億 | 9.65%373.19億 | 9.20%359.15億 | 19.33%1,380.25億 | 9.53%363.52億 |
-一般及行政管理費用 | 17.87%448.43億 | 18.56%442.45億 | 15.89%416.22億 | 10.44%1,524.37億 | 13.22%411.59億 | 9.49%380.44億 | 9.65%373.19億 | 9.20%359.15億 | 19.33%1,380.25億 | 9.53%363.52億 |
其他營業費用 | -18.95%8.51億 | 98.41%13.73億 | -63.55%3.66億 | -27.35%53.93億 | -29.60%26.47億 | -34.70%10.5億 | -40.14%6.92億 | 11.80%10.04億 | 167.30%74.23億 | 160.93%37.6億 |
其他營業收入總額 | 238.81%2.27億 | -38.51%1.9億 | -85.31%1.04億 | -71.19%13.13億 | -45.19%2.28億 | -79.94%6,700萬 | -87.57%3.09億 | -46.49%7.08億 | -59.01%45.58億 | -93.51%4.16億 |
營業利潤 | 86.82%50.46億 | 68.54%61.72億 | 290.25%61.23億 | 8.66%110.01億 | 236.43%30.67億 | -3.60%27.01億 | -10.75%36.62億 | -71.31%15.69億 | -55.79%101.24億 | -148.28%-22.48億 |
營業外利息收入與支出淨額 | -68.00%-1.68億 | -79.91%-3.94億 | 15.33%-3.92億 | -135.91%-11.89億 | -29.52%-4.08億 | -308.33%-1億 | -62.22%-2.19億 | -358.42%-4.63億 | 35.05%-5.04億 | -31.80%-3.15億 |
營業外利息收入 | 50.22%3.41億 | 284.09%1.69億 | 637.50%5,900萬 | -34.87%3.25億 | 428.57%4,600萬 | -24.83%2.27億 | -58.49%4,400萬 | -92.45%800萬 | 633.82%4.99億 | 73.08%-1,400萬 |
營業外利息支出 | 55.66%5.09億 | 114.07%5.63億 | -4.25%4.51億 | 50.95%15.14億 | 50.83%4.54億 | 28.74%3.27億 | 9.13%2.63億 | 127.54%4.71億 | 18.84%10.03億 | 60.96%3.01億 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | 102.53%5,200萬 | 0 | 0 | 146.02%8,100萬 | 74.34%-2,900萬 | -280.04%-20.56億 | 64.29%-4,500萬 | |||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 87.54%48.78億 | 63.93%57.77億 | 431.73%57.32億 | 30.41%98.64億 | 201.95%26.6億 | 130.79%26.01億 | -7.07%35.24億 | -79.49%10.78億 | -64.96%75.64億 | -160.80%-26.09億 |
所得稅 | 262.76%15.49億 | 217.25%16.18億 | 530.68%23.02億 | -59.29%16.05億 | 130.95%3.03億 | -70.83%4.27億 | -67.96%5.1億 | -80.43%3.65億 | -53.42%39.43億 | -152.24%-9.79億 |
除稅後利潤 | 53.06%33.29億 | 38.02%41.6億 | 380.93%34.29億 | 128.09%82.59億 | 244.51%23.57億 | 745.40%21.75億 | 37.00%30.14億 | -78.96%7.13億 | -72.40%36.21億 | -167.48%-16.31億 |
持續經營利潤 | 53.13%33.29億 | 37.99%41.59億 | 381.07%34.3億 | 128.09%82.59億 | 244.60%23.57億 | 745.10%21.74億 | 37.00%30.14億 | -78.97%7.13億 | -72.40%36.21億 | -167.44%-16.3億 |
歸屬于少數股東的淨利潤 | 85.83%2.36億 | 131.67%1.39億 | 300.00%1.72億 | 2,471.43%3.6億 | 1,200.00%1.3億 | 4,133.33%1.27億 | 6,000萬 | 4,200.00%4,300萬 | 121.21%1,400萬 | 400.00%1,000萬 |
歸屬於母公司的淨利潤 | 51.03%30.93億 | 36.12%40.21億 | 385.39%32.57億 | 118.99%78.99億 | 235.79%22.27億 | 702.35%20.48億 | 34.27%29.54億 | -80.19%6.71億 | -72.64%36.07億 | -167.91%-16.4億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 51.03%30.93億 | 36.12%40.21億 | 385.39%32.57億 | 118.99%78.99億 | 235.79%22.27億 | 702.35%20.48億 | 34.27%29.54億 | -80.19%6.71億 | -72.64%36.07億 | -167.91%-16.4億 |
總派息金額 | ||||||||||
基本每股收益 | 52.43%26.98 | 36.15%34.76 | 385.34%28.15 | 119.13%68.28 | 235.85%19.25 | 702.04%17.7 | 34.23%25.53 | -80.16%5.8 | -72.57%31.16 | -168.09%-14.17 |
稀釋每股收益 | 52.05%26.7 | 35.67%34.38 | 384.23%27.94 | 118.72%67.76 | 234.79%19.1 | 697.28%17.56 | 34.00%25.34 | -80.15%5.77 | -72.60%30.98 | -168.49%-14.17 |
每股派息 | 0 | 0 | 0 | 0.00%22.5 | 0.00%22.5 | 0 | 0 | 0 | 0.00%22.5 | 0.00%22.5 |
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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