(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -10.64%1,544.29億 | 1.06%490.74億 | -16.22%364.53億 | -18.09%330.1億 | -11.25%358.92億 | 13.29%1,728.11億 | -6.50%485.58億 | 20.30%435.11億 | 23.59%403.01億 | 27.07%404.41億 |
主營業務成本 | -9.56%1,117.29億 | -2.08%350.96億 | -12.40%268.06億 | -15.93%249.76億 | -9.25%248.51億 | 11.87%1,235.33億 | -2.70%358.42億 | 16.57%305.99億 | 20.95%297.07億 | 20.20%273.85億 |
毛利 | -13.35%426.99億 | 9.92%139.77億 | -25.28%96.48億 | -24.17%80.34億 | -15.43%110.4億 | 17.04%492.78億 | -15.77%127.16億 | 30.16%129.12億 | 31.70%105.95億 | 44.37%130.55億 |
營業費用 | -10.98%288.27億 | -6.82%98.8億 | -10.92%63.31億 | -14.23%63.97億 | -13.82%62.19億 | 7.32%323.84億 | 10.40%106.03億 | 1.97%71.07億 | 8.13%74.58億 | 7.65%72.16億 |
營業利潤 | -17.89%138.72億 | 93.89%40.97億 | -42.86%33.17億 | -47.82%16.37億 | -17.43%48.21億 | 41.60%168.94億 | -61.53%21.13億 | 96.78%58.05億 | 173.26%31.37億 | 149.53%58.39億 |
營業外利息收入與支出淨額 | 20.00%-2.12億 | 19.72%-5,700萬 | 11.29%-5,500萬 | 25.00%-5,100萬 | 23.44%-4,900萬 | 3.64%-2.65億 | -7.58%-7,100萬 | 4.62%-6,200萬 | 6.85%-6,800萬 | 9.86%-6,400萬 |
營業外利息收入 | 115.63%6,900萬 | 47.06%2,500萬 | 62.50%1,300萬 | 250.00%2,100萬 | 900.00%1,000萬 | 700.00%3,200萬 | 750.00%1,700萬 | 700.00%800萬 | 500.00%600萬 | --100萬 |
營業外利息支出 | -5.39%2.81億 | -6.82%8,200萬 | -2.86%6,800萬 | -2.70%7,200萬 | -9.23%5,900萬 | 6.45%2.97億 | 29.41%8,800萬 | 6.06%7,000萬 | 0.00%7,400萬 | -8.45%6,500萬 |
投資淨收益 | 59.90%26億 | 192.92%6.21億 | 97.92%-1,100萬 | 0.00%8.05億 | 4.04%11.85億 | 0.87%16.26億 | -61.87%2.12億 | -248.46%-5.3億 | 111.84%8.05億 | 257.05%11.39億 |
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 | 422.95%15.76億 | 96.96%-1,800萬 | 2.52億 | 1,186.54%13.38億 | 400萬 | -1,151.28%-4.88億 | -4,453.85%-5.92億 | 0 | 1.04億 | 0 |
聯營企業及其他參股權益產生的收益 | -19.41%63.19億 | -11.14%29.6億 | 59.06%27.47億 | -59.24%4.74億 | -91.48%1.38億 | 155.99%78.41億 | 77.75%33.31億 | 424.92%17.27億 | 42.52%11.63億 | 3,581.82%16.2億 |
特殊收入(費用) | -101.54%-35.33億 | -1,346.33%-27.17億 | 17.79%-5.5億 | 81.12%-2.06億 | 71.56%-6,000萬 | -278.33%-17.53億 | -81.68%2.18億 | -430.95%-6.69億 | -3,662.07%-10.91億 | -305.77%-2.11億 |
減:其他特殊費用 | 530.33%26.25億 | 211.74%18.09億 | 63.69%5.5億 | -55.41%2.06億 | -71.56%6,000萬 | 46.07%-6.1億 | -24.63%-16.19億 | 166.67%3.36億 | 1,493.10%4.62億 | 1,523.08%2.11億 |
減:勾銷 | -61.57%9.08億 | -35.19%9.08億 | --0 | ---- | ---- | 1,496.62%23.63億 | 1,185.32%14.01億 | --3.33億 | ---- | ---- |
其他營業外收入(費用) | 98.89%7.18億 | 1,460.00%3.9億 | 96.92%-200萬 | 17.48%2.89億 | -73.55%4,100萬 | 101.68%3.61億 | -66.22%2,500萬 | -296.97%-6,500萬 | 884.00%2.46億 | 229.79%1.55億 |
稅前利潤 | -11.89%213.38億 | 0.74%52.74億 | -8.26%56.96億 | -0.16%42.87億 | -28.28%60.81億 | 38.74%242.17億 | -42.53%52.35億 | 78.27%62.09億 | 91.95%42.94億 | 222.89%84.79億 |
所得稅 | -36.46%46.34億 | -79.49%3.45億 | -21.98%14.94億 | 25.70%14.87億 | -47.95%13.08億 | 64.33%72.93億 | -12.76%16.82億 | 106.80%19.15億 | 51.86%11.83億 | 212.17%25.13億 |
除稅後利潤 | -1.30%167.04億 | 38.73%49.29億 | -2.14%42.02億 | -10.00%28億 | -20.00%47.73億 | 30.02%169.24億 | -50.52%35.53億 | 67.93%42.94億 | 113.37%31.11億 | 227.80%59.66億 |
持續經營利潤 | -1.30%167.04億 | 38.73%49.29億 | -2.14%42.02億 | -10.00%28億 | -20.00%47.73億 | 30.01%169.24億 | -50.52%35.53億 | 67.93%42.94億 | 113.37%31.11億 | 227.62%59.66億 |
歸屬于少數股東的淨利潤 | -60.61%9,100萬 | -26.47%1億 | 54.35%-4,200萬 | -93.15%500萬 | -75.44%2,800萬 | -30.42%2.31億 | -28.04%1.36億 | -1,020.00%-9,200萬 | 62.22%7,300萬 | 29.55%1.14億 |
歸屬於母公司的淨利潤 | -0.48%166.12億 | 41.29%48.28億 | -3.24%42.44億 | -7.97%27.96億 | -18.92%47.44億 | 31.61%166.92億 | -51.12%34.17億 | 72.20%43.86億 | 115.00%30.38億 | 237.82%58.51億 |
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 | -0.48%166.12億 | 41.29%48.28億 | -3.24%42.44億 | -7.97%27.96億 | -18.92%47.44億 | 31.61%166.92億 | -51.12%34.17億 | 72.20%43.86億 | 115.00%30.38億 | 237.82%58.51億 |
總派息金額 | ||||||||||
基本每股收益 | -0.23%597.43 | 42.44%174.53 | -3.06%152.5 | -7.98%100.23 | -18.97%170.17 | 31.78%598.78 | -51.10%122.53 | 72.28%157.31 | 114.87%108.92 | 239.84%210.02 |
稀釋每股收益 | -0.23%597.43 | 42.44%174.53 | -3.06%152.5 | -7.98%100.23 | -18.97%170.17 | 31.78%598.78 | -51.10%122.53 | 72.28%157.31 | 114.87%108.92 | 239.84%210.02 |
每股派息 | 0.00%240 | -20.00%120 | 0 | 33.33%120 | 0 | 33.33%240 | 20.00%150 | 0 | 63.64%90 | 0 |
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 |
暫無數據