(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 | 3.20%2,327.3億 | -2.21%594.9億 | 20.21%656.91億 | -14.62%558.62億 | 15.89%516.86億 | 32.20%2,255.11億 | 36.73%608.36億 | 18.31%546.48億 | 74.39%654.28億 | 5.22%445.98億 |
主營業務成本 | 0.29%2,104.99億 | -7.05%517.31億 | 13.11%593.45億 | -13.90%503.44億 | 11.42%482.4億 | 33.80%2,098.86億 | 37.14%556.53億 | 26.34%524.65億 | 62.16%584.72億 | 11.88%432.95億 |
毛利 | 42.29%222.31億 | 49.75%77.6億 | 190.79%63.45億 | -20.67%55.18億 | 164.39%34.45億 | 13.84%156.24億 | 32.36%51.82億 | -53.18%21.82億 | 376.11%69.56億 | -64.67%13.03億 |
營業費用 | 64.92%410.56億 | -6.70%116.63億 | 422.87%218.3億 | -10.36%38.58億 | -5.39%37.03億 | 40.08%248.94億 | 61.66%125.01億 | 16.72%41.75億 | 18.60%43.04億 | 38.16%39.14億 |
銷售、一般行政及管理費用 | 10.38%182.09億 | 8.16%44.4億 | 37.03%57.43億 | -3.45%42.2億 | -0.60%38.05億 | 13.57%164.96億 | 13.34%41.05億 | 12.18%41.91億 | 18.58%43.71億 | 10.00%38.28億 |
-一般及行政管理費用 | 10.38%182.09億 | 8.16%44.4億 | 37.03%57.43億 | -3.45%42.2億 | -0.60%38.05億 | 13.57%164.96億 | 13.34%41.05億 | 12.18%41.91億 | 18.58%43.71億 | 10.00%38.28億 |
其他營業費用 | 165.03%239.14億 | -13.21%74.7億 | 13,970.69%163.22億 | -36.26%5,800萬 | -70.19%6,200萬 | 100.33%90.23億 | 101.33%86.07億 | 346.15%1.16億 | 24.66%9,100萬 | 60.00%2.08億 |
其他營業收入總額 | 70.72%10.67億 | 17.06%2.47億 | 78.03%2.35億 | 165.82%4.2億 | 34.43%1.64億 | -50.32%6.25億 | 28.66%2.11億 | -28.65%1.32億 | 21.54%1.58億 | -84.30%1.22億 |
營業利潤 | -103.07%-188.25億 | 46.67%-39.03億 | -676.97%-154.85億 | -37.41%16.6億 | 90.12%-2.58億 | -129.12%-92.7億 | -91.70%-73.19億 | -284.03%-19.93億 | 222.32%26.52億 | -405.38%-26.11億 |
營業外利息收入與支出淨額 | -50.46%-9.78億 | 7.97%-3.35億 | 26.88%-1.85億 | -20.21%-2.32億 | -241.51%-2.25億 | -1,810.53%-6.5億 | -813.73%-3.64億 | -1,586.67%-2.53億 | -121.84%-1.93億 | 78.65%1.59億 |
營業外利息收入 | 1.57%5.81億 | 82.19%1.33億 | 142.19%1.55億 | 107.59%1.64億 | -63.94%1.28億 | -9.64%5.72億 | -67.12%7,300萬 | -51.88%6,400萬 | 71.74%7,900萬 | 53.68%3.55億 |
營業外利息支出 | 27.58%15.59億 | 7.09%4.68億 | 7.26%3.4億 | 45.59%3.96億 | 80.10%3.53億 | 105.38%12.22億 | 155.56%4.37億 | 114.19%3.17億 | 104.51%2.72億 | 38.03%1.96億 |
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 | 153.67%4.49億 | 535.29%1.08億 | 3,270.00%3.17億 | 133.33%3,400萬 | -104.03%-1,100萬 | -39.38%1.77億 | -85.83%1,700萬 | -350.00%-1,000萬 | -391.43%-1.02億 | 106.82%2.73億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -98.67%-193.54億 | 46.10%-41.32億 | -580.80%-153.52億 | -37.97%14.62億 | 77.36%-4.93億 | -162.30%-97.42億 | -110.32%-76.66億 | -310.16%-22.55億 | 206.27%23.57億 | -302.60%-21.78億 |
所得稅 | 316.90%26.89億 | -45.66%3.38億 | 497.42%23.13億 | -98.81%1,000萬 | 111.64%2,700萬 | -30.94%6.45億 | 39.15%6.22億 | -358.67%-5.82億 | 608.48%8.39億 | -154.33%-2.32億 |
除稅後利潤 | -112.23%-220.44億 | 46.05%-44.71億 | -955.89%-176.65億 | -4.41%14.51億 | 73.26%-5.2億 | -123.42%-103.87億 | -102.47%-82.87億 | -297.29%-16.73億 | 173.94%15.18億 | -400.15%-19.45億 |
持續經營利潤 | -112.23%-220.44億 | 46.05%-44.71億 | -955.89%-176.65億 | -4.41%14.51億 | 73.26%-5.2億 | -123.42%-103.87億 | -102.47%-82.87億 | -297.29%-16.73億 | 173.94%15.18億 | -400.15%-19.45億 |
歸屬于少數股東的淨利潤 | 88.60%-3.87億 | 106.49%1.49億 | 30.11%-4.27億 | 1,928.57%3.84億 | 64.95%-1.63億 | -4.17%-33.94億 | -18.78%-22.96億 | 6.43%-6.11億 | 95.62%-2,100萬 | -143.46%-4.65億 |
歸屬於母公司的淨利潤 | -209.68%-216.56億 | 22.91%-46.19億 | -1,524.69%-172.38億 | -30.73%10.66億 | 75.86%-3.57億 | -403.09%-69.93億 | -177.54%-59.92億 | -170.64%-10.61億 | 197.84%15.39億 | -276.07%-14.79億 |
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 | -209.68%-216.56億 | 22.91%-46.19億 | -1,524.69%-172.38億 | -30.73%10.66億 | 75.86%-3.57億 | -403.09%-69.93億 | -177.54%-59.92億 | -170.64%-10.61億 | 197.84%15.39億 | -276.07%-14.79億 |
總派息金額 | ||||||||||
基本每股收益 | -210.79%-774.64 | 22.69%-165.14 | -1,529.24%-616.34 | -30.30%38.16 | 75.70%-12.79 | -403.54%-249.25 | -177.85%-213.61 | -170.80%-37.83 | 197.80%54.75 | -275.82%-52.64 |
稀釋每股收益 | -210.79%-774.64 | 22.69%-165.14 | -1,529.24%-616.34 | -30.70%37.58 | 75.70%-12.79 | -403.54%-249.25 | -177.85%-213.61 | -171.51%-37.83 | 196.87%54.23 | -277.84%-52.64 |
每股派息 | 0.00%20 | 14.29%8 | 0 | -7.69%12 | 0 | -16.67%20 | -41.67%7 | 0 | 8.33%13 | 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 |
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