(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 | 2.62%1,662.63億 | 3.94%6,716.88億 | 1.55%1,679.14億 | 0.21%1,725.46億 | 4.86%1,692.15億 | 9.98%1,620.13億 | 5.54%6,462.13億 | 0.35%1,653.58億 | 14.28%1,721.76億 | 6.22%1,613.7億 |
主營業務成本 | 1.99%1,315.97億 | -1.41%5,284.71億 | -4.61%1,317.24億 | -7.90%1,360.85億 | -2.47%1,316.38億 | 12.01%1,290.24億 | 18.94%5,360.12億 | 13.52%1,380.91億 | 30.36%1,477.61億 | 21.63%1,349.67億 |
毛利 | 5.08%346.65億 | 29.96%1,432.17億 | 32.73%361.91億 | 49.34%364.61億 | 42.32%375.76億 | 2.72%329.89億 | -31.84%1,102億 | -36.80%272.67億 | -34.56%244.14億 | -35.54%264.03億 |
營業費用 | 8.24%327億 | -2.12%1,288.49億 | 6.94%329.15億 | -6.50%327.97億 | -3.04%329.27億 | -5.07%302.1億 | 6.07%1,316.41億 | -7.31%307.8億 | 21.34%350.77億 | 3.84%339.59億 |
營業利潤 | -29.29%19.65億 | 167.01%143.68億 | 193.25%32.76億 | 134.36%36.64億 | 161.53%46.49億 | 854.98%27.79億 | -157.07%-214.41億 | -135.37%-35.13億 | -226.94%-106.63億 | -191.52%-75.56億 |
營業外利息收入與支出淨額 | 8.11%-12.12億 | -12.79%-54.34億 | 6.72%-12.21億 | -19.59%-14.47億 | -17.64%-14.47億 | -23.39%-13.19億 | -26.39%-48.18億 | -26.72%-13.09億 | -37.66%-12.1億 | -29.20%-12.3億 |
營業外利息收入 | 18.40%2.51億 | 9.78%8.87億 | 6.78%1.89億 | -45.89%1.91億 | 123.48%2.95億 | 45.21%2.12億 | 111.52%8.08億 | 37.21%1.77億 | 292.22%3.53億 | 41.94%1.32億 |
營業外利息支出 | -4.44%14.63億 | 12.35%63.21億 | -5.11%14.1億 | 4.80%16.38億 | 27.90%17.42億 | 26.01%15.31億 | 34.14%56.26億 | 27.88%14.86億 | 61.30%15.63億 | 30.33%13.62億 |
投資淨收益 | -16.51%12.44億 | -28.39%17.76億 | 31.51%14.19億 | 40.33%-7.71億 | -241.41%-3.62億 | -38.86%14.9億 | -29.24%24.8億 | -59.41%10.79億 | -328.27%-12.92億 | 700.00%2.56億 |
被指定為現金流套期的金融工具損益 | 82.41%-1.21億 | -219.27%-20.88億 | 8.35%-4.72億 | 56.57%3.93億 | -1,323.15%-13.21億 | -38.15%-6.88億 | -6.54億 | -5.15億 | 2.51億 | 1.08億 |
終止確認可供出售金融資產損益 | -99.87%200萬 | 104.55%31.05億 | 0 | 0 | 1,158.06%15.6億 | 16.96%15.45億 | 53.80%15.18億 | -89.53%7,300萬 | 0 | 1.24億 |
聯營企業及其他參股權益產生的收益 | 222.22%5,800萬 | -22.28%1.43億 | 11.76%5,700萬 | 15.79%4,400萬 | -50.00%2,400萬 | -61.70%1,800萬 | 93.68%1.84億 | 410.00%5,100萬 | -7.32%3,800萬 | 860.00%4,800萬 |
特殊收入(費用) | -109.38%-6,700萬 | 89.75%-17.08億 | 100.21%1,600萬 | 71.17%-18.82億 | 74.99%-5.56億 | 347.92%7.14億 | -696.37%-166.68億 | -242.92%-76.3億 | -3,409.14%-65.27億 | -1,011.50%-22.23億 |
減:其他特殊費用 | 109.24%6,600萬 | -90.09%3.97億 | -98.62%1,900萬 | 347.50%5.37億 | -75.03%5.55億 | -347.92%-7.14億 | 6,364.52%40.08億 | 581.68%13.77億 | -35.48%1.2億 | 1,011.50%22.23億 |
減:勾銷 | --100萬 | -89.64%13.11億 | -100.56%-3,500萬 | --13.45億 | ---- | ---- | 523.34%126.6億 | 209.10%62.53億 | ---- | ---- |
其他營業外收入(費用) | -69.79%1.16億 | 335.03%8.57億 | -100.36%-400萬 | -139.20%-7.2億 | 251.14%11.97億 | 132.73%3.84億 | -41.37%1.97億 | 625.81%11.25億 | -294.19%-3.01億 | -457.75%-7.92億 |
稅前利潤 | -59.68%19.86億 | 128.11%110.18億 | 128.83%30.68億 | 96.36%-7.18億 | 133.21%37.43億 | 104.02%49.25億 | -207.14%-392.01億 | -204.38%-106.4億 | -340.79%-197.04億 | -255.66%-112.71億 |
所得稅 | 59.05%24.51億 | 211.35%47.47億 | 45.38%-6,500萬 | 114.33%5.96億 | 287.85%26.75億 | 7.16%15.41億 | -133.52%-42.63億 | -103.25%-1.19億 | -281.89%-41.58億 | -154.25%-14.24億 |
除稅後利潤 | -113.72%-4.64億 | 117.95%62.71億 | 129.79%31.34億 | 91.54%-13.15億 | 110.85%10.69億 | 246.62%33.83億 | -246.36%-349.37億 | -260.88%-105.2億 | -363.61%-155.45億 | -313.34%-98.48億 |
持續經營利潤 | -113.74%-4.65億 | 117.95%62.71億 | 129.78%31.33億 | 91.55%-13.14億 | 110.85%10.68億 | 246.72%33.84億 | -246.36%-349.38億 | -260.92%-105.21億 | -363.63%-155.46億 | -313.32%-98.47億 |
歸屬于少數股東的淨利潤 | 725.33%6.19億 | 863.20%17.63億 | 346.53%6.43億 | 203.06%5.94億 | 341.18%4.51億 | 119.53%7,500萬 | -254.00%-2.31億 | 186.75%1.44億 | -41.67%1.96億 | -61.21%-1.87億 |
歸屬於母公司的淨利潤 | -132.74%-10.83億 | 112.99%45.07億 | 123.36%24.91億 | 87.87%-19.1億 | 106.40%6.18億 | 143.06%33.08億 | -246.30%-347.05億 | -259.02%-106.64億 | -383.14%-157.4億 | -304.14%-96.62億 |
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 | -132.74%-10.83億 | 112.99%45.07億 | 123.36%24.91億 | 87.87%-19.1億 | 106.40%6.18億 | 143.06%33.08億 | -246.30%-347.05億 | -259.02%-106.64億 | -383.14%-157.4億 | -304.14%-96.62億 |
總派息金額 | ||||||||||
基本每股收益 | -132.71%-6.51 | 112.97%27.1 | 123.33%14.97 | 87.88%-11.49 | 106.39%3.72 | 142.68%19.9 | -246.25%-209.01 | -258.86%-64.18 | -383.10%-94.81 | -303.92%-58.22 |
稀釋每股收益 | -132.71%-6.51 | 112.97%27.1 | 123.33%14.97 | 87.89%-11.49 | 106.39%3.7185 | 142.68%19.9 | -246.25%-209.01 | -258.86%-64.18 | -383.44%-94.8645 | -304.36%-58.2326 |
每股派息 | 0 | 0.00%16 | 0.00%9 | 0 | 0.00%7 | 0 | -27.27%16 | -25.00%9 | 0 | -30.00%7 |
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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