(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 | 41.65%5,137.01億 | -5.25%1.54萬億 | 20.06%4,590.57億 | -11.22%3,653.86億 | -13.63%3,535.39億 | -14.19%3,626.6億 | -10.26%1.63萬億 | -23.18%3,823.68億 | -9.34%4,115.84億 | -5.32%4,093.53億 |
主營業務成本 | 42.02%4,651.17億 | -3.91%1.39萬億 | 24.41%4,191.04億 | -10.80%3,306.91億 | -13.50%3,151.95億 | -13.17%3,275.07億 | -9.59%1.45萬億 | -24.02%3,368.62億 | -8.51%3,707.13億 | -4.21%3,643.98億 |
毛利 | 38.20%485.83億 | -16.19%1,481.44億 | -12.20%399.53億 | -15.11%346.95億 | -14.71%383.43億 | -22.64%351.53億 | -15.34%1,767.71億 | -16.31%455.06億 | -16.22%408.71億 | -13.40%449.55億 |
營業費用 | 14.07%357.73億 | -1.44%1,248.68億 | -3.95%320.87億 | -3.76%312.36億 | 2.95%301.84億 | -0.49%313.61億 | -18.83%1,266.95億 | -18.50%334.05億 | -15.71%324.56億 | -22.30%293.2億 |
營業利潤 | 237.82%128.1億 | -53.52%232.76億 | -35.00%78.66億 | -58.89%34.59億 | -47.82%81.59億 | -72.77%37.92億 | -5.00%500.76億 | -9.62%121.01億 | -18.16%84.15億 | 10.28%156.35億 |
營業外利息收入與支出淨額 | -141.47%-18.11億 | 12.54%-37.94億 | -82.26%-13.56億 | 31.11%-8.26億 | 32.55%-8.62億 | 32.86%-7.5億 | 12.08%-43.38億 | 38.61%-7.44億 | 7.34%-11.99億 | 1.62%-12.78億 |
營業外利息收入 | 37.70%11.03億 | 136.99%39.72億 | 59.30%13.11億 | 122.73%10.29億 | 259.74%8.31億 | 400.63%8.01億 | 197.16%16.76億 | 448.67%8.23億 | 371.43%4.62億 | 75.00%2.31億 |
營業外利息支出 | 87.88%29.14億 | 29.13%77.66億 | 70.20%26.67億 | 11.68%18.55億 | 12.19%16.93億 | 21.46%15.51億 | 9.39%60.14億 | 15.05%15.67億 | 19.32%16.61億 | 5.45%15.09億 |
投資淨收益 | 55.61%55.52億 | 179.89%291.98億 | 267.99%56.34億 | 3,312.25%178.28億 | 49.62%21.68億 | -55.44%35.68億 | -58.79%104.32億 | 93.80%15.31億 | -104.04%-5.55億 | 88.18%14.49億 |
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 | 256.92%13.67億 | -90.14%7.27億 | 101.64%6,100萬 | -99.93%700萬 | -79.26%2.76億 | 3.83億 | -74.95%73.76億 | 1.04%-37.23億 | -29.14%97.68億 | -92.76%13.31億 |
聯營企業及其他參股權益產生的收益 | 1,090.08%85.21億 | 205.57%115.25億 | 134.55%28.28億 | 226.62%41.86億 | 146.51%37.95億 | -91.80%7.16億 | -314.99%-109.17億 | -517.39%-81.85億 | -1,704.85%-33.06億 | -747.11%-81.6億 |
特殊收入(費用) | 108.56%2,200萬 | 64.85%-108.03億 | -215.96%-88.34億 | 96.84%-12.1億 | -2,381.82%-5.02億 | -542.50%-2.57億 | 2.68%-307.37億 | 124.60%76.18億 | -3,819.94%-383.37億 | -94.36%2,200萬 |
減:重組及並購 | ---- | --0 | --0 | ---- | ---- | ---- | 23.84%311.03億 | -118.89%-47.44億 | ---- | ---- |
減:其他特殊費用 | -114.47%-2,200萬 | 205.40%30.44億 | 149.76%23.81億 | -105.11%-9,600萬 | 2,859.09%6.07億 | 280.00%1.52億 | -211.94%-28.88億 | -343.76%-47.85億 | 92.13%18.79億 | 94.36%-2,200萬 |
減:勾銷 | --0 | 207.65%77.59億 | 237.68%64.53億 | ---- | ---- | --1.05億 | -35.10%25.22億 | --19.11億 | ---- | ---- |
其他營業外收入(費用) | 428.41%11.33億 | 42.43%-40.99億 | 0.83%-25.17億 | 175.32%5.86億 | -6.11%-18.23億 | 83.46%-3.45億 | -1,315.02%-71.2億 | -196.98%-25.38億 | -1,097.44%-7.78億 | 6.22%-17.18億 |
稅前利潤 | 288.32%275.98億 | 211.62%460.3億 | -39.22%36.82億 | 192.45%240.29億 | 53.93%112.12億 | -74.08%71.07億 | -80.72%147.71億 | 135.26%60.58億 | -172.58%-259.92億 | -77.12%72.84億 |
所得稅 | 257.25%60.84億 | 180.98%87.5億 | 89.29%-16.94億 | 239.46%41.67億 | -25.38%45.74億 | -9.12%17.03億 | -145.02%-108.05億 | -1,229.50%-158.21億 | -130.18%-29.88億 | -36.39%61.3億 |
除稅後利潤 | 298.09%215.13億 | 45.76%372.8億 | -75.42%53.77億 | 186.34%198.61億 | 475.72%66.38億 | -78.85%54.04億 | -51.39%255.76億 | 236.80%218.79億 | -188.77%-230.03億 | -94.81%11.53億 |
持續經營利潤 | 298.11%215.14億 | 45.76%372.8億 | -75.43%53.76億 | 186.34%198.62億 | 475.22%66.38億 | -78.85%54.04億 | -51.39%255.76億 | 236.80%218.79億 | -188.78%-230.04億 | -94.80%11.54億 |
歸屬于少數股東的淨利潤 | 14.81%5.58億 | 42.73%74.86億 | -93.12%1.83億 | 1,402.24%63.81億 | -73.80%4.36億 | -65.58%4.86億 | -30.98%52.45億 | 473.06%26.59億 | -118.70%-4.9億 | 77.59%16.64億 |
歸屬於母公司的淨利潤 | 326.07%209.54億 | 46.55%297.93億 | -72.98%51.93億 | 159.87%134.8億 | 1,313.70%62.02億 | -79.62%49.18億 | -54.84%203.3億 | 216.79%192.2億 | -196.66%-225.14億 | -102.40%-5.11億 |
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 | 326.07%209.54億 | 46.55%297.93億 | -72.98%51.93億 | 159.87%134.8億 | 1,313.70%62.02億 | -79.62%49.18億 | -54.84%203.3億 | 216.79%192.2億 | -196.66%-225.14億 | -102.40%-5.11億 |
總派息金額 | ||||||||||
基本每股收益 | 326.06%160.41 | 46.57%228.07 | -72.97%39.76 | 159.89%103.19 | 1,307.89%47.47 | -79.62%37.65 | -54.84%155.6 | 216.78%147.1 | -196.65%-172.3 | -102.41%-3.93 |
稀釋每股收益 | 326.06%160.41 | 46.57%228.07 | -72.98%39.7534 | 159.89%103.1891 | 1,305.96%47.3943 | -79.62%37.65 | -54.84%155.6 | 216.77%147.1 | -196.65%-172.3 | -102.41%-3.93 |
每股派息 | 0 | 88.00%94 | 88.00%47 | 0 | 88.00%47 | 0 | -16.67%50 | -28.57%25 | 0 | 0.00%25 |
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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