(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 | 3.79%939.8億 | 11.67%3,848.25億 | 5.65%981.5億 | 8.01%983.12億 | 13.72%978.18億 | 21.28%905.44億 | 19.57%3,446.08億 | 20.68%929.02億 | 19.80%910.25億 | 19.41%860.2億 |
主營業務成本 | 0.16%613.5億 | 12.48%2,529.83億 | 1.56%630.97億 | 8.07%638.1億 | 17.27%648.23億 | 26.41%612.53億 | 22.28%2,249.11億 | 23.16%621.3億 | 22.37%590.47億 | 21.44%552.78億 |
毛利 | 11.40%326.3億 | 10.15%1,318.41億 | 13.91%350.52億 | 7.89%345.02億 | 7.33%329.95億 | 11.78%292.91億 | 14.79%1,196.96億 | 15.95%307.72億 | 15.31%319.78億 | 15.91%307.41億 |
營業費用 | 13.38%239.91億 | -0.03%906.09億 | -17.16%243.4億 | 7.82%222.71億 | 9.95%228.4億 | 6.73%211.59億 | 32.23%906.37億 | 79.78%293.82億 | 21.92%206.55億 | 18.10%207.73億 |
銷售、一般行政及管理費用 | 11.17%242.72億 | 10.70%897.86億 | 14.11%234.5億 | 9.36%221.12億 | 9.48%223.9億 | 9.81%218.34億 | 13.70%811.06億 | 9.38%205.51億 | 16.07%202.2億 | 16.78%204.51億 |
-一般及行政管理費用 | 11.17%242.72億 | 10.70%897.86億 | 14.11%234.5億 | 9.36%221.12億 | 9.48%223.9億 | 9.81%218.34億 | 13.70%811.06億 | 9.38%205.51億 | 16.07%202.2億 | 16.78%204.51億 |
其他營業費用 | -12.64%3.04億 | -74.84%27.91億 | -86.70%12.57億 | -21.02%4.51億 | 18.96%7.34億 | -23.68%3.48億 | 233.28%110.95億 | 354.33%94.5億 | 33.41%5.71億 | 36.20%6.17億 |
其他營業收入總額 | -42.82%5.85億 | 25.83%19.68億 | -40.71%3.67億 | 114.71%2.92億 | -3.73%2.84億 | 99.03%10.23億 | -74.44%15.64億 | -86.32%6.19億 | -85.01%1.36億 | -21.54%2.95億 |
營業利潤 | 6.23%86.39億 | 41.89%412.32億 | 670.65%107.12億 | 8.02%122.31億 | 1.88%101.55億 | 27.48%81.32億 | -18.68%290.59億 | -86.37%13.9億 | 4.94%113.23億 | 11.59%99.68億 |
營業外利息收入與支出淨額 | 251.52%5,000萬 | -65.83%3.12億 | 299.15%4.68億 | -83.33%1,400萬 | -188.89%-1.36億 | -103.63%-3,300萬 | 116.38%9.13億 | 74.03%-2.35億 | 108.58%8,400萬 | 104.45%1.53億 |
營業外利息收入 | 53.95%3.51億 | -27.69%14.39億 | 524.64%8.62億 | 10.50%2.21億 | -62.43%1.27億 | -82.62%2.28億 | 231.11%19.9億 | 56.82%1.38億 | -20.00%2億 | 420.00%3.38億 |
營業外利息支出 | 15.33%3.01億 | 4.64%11.27億 | 5.63%3.94億 | 78.45%2.07億 | 42.16%2.63億 | -35.07%2.61億 | -82.56%10.77億 | -62.44%3.73億 | -90.56%1.16億 | -94.72%1.85億 |
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 | 133.33%4,900萬 | -21.23%1.41億 | 0.00%3,300萬 | -6.52%4,300萬 | -30.65%4,300萬 | -41.67%2,100萬 | 323.75%1.79億 | 106.25%3,300萬 | 123.23%4,600萬 | 77.14%6,200萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 7.61%87.38億 | 38.26%416.86億 | 844.02%112.15億 | 7.29%122.88億 | -1.19%100.62億 | 10.85%81.2億 | 0.24%301.51億 | -87.23%11.88億 | 19.17%114.53億 | 84.14%101.83億 |
所得稅 | 25.59%29.59億 | 27.72%120.99億 | 201.75%37.96億 | -17.88%28.7億 | 19.88%30.76億 | 9.43%23.56億 | -9.38%94.73億 | -53.04%12.58億 | 25.86%34.95億 | -22.62%25.66億 |
除稅後利潤 | 0.26%57.78億 | 43.09%295.86億 | 10,697.14%74.18億 | 18.35%94.18億 | -8.27%69.86億 | 11.43%57.63億 | 5.37%206.77億 | -101.06%-7,000萬 | 16.45%79.58億 | 243.99%76.16億 |
持續經營利潤 | 0.26%57.79億 | 43.08%295.87億 | 10,698.57%74.19億 | 18.35%94.18億 | -8.28%69.86億 | 11.45%57.64億 | 5.37%206.78億 | -101.06%-7,000萬 | 16.45%79.58億 | 244.04%76.17億 |
歸屬于少數股東的淨利潤 | 13.43%7,600萬 | -27.07%3.96億 | 343.64%1.34億 | -43.09%1.07億 | -15.69%8,600萬 | -78.10%6,700萬 | -52.91%5.43億 | -129.26%-5,500萬 | -62.92%1.88億 | -59.04%1.02億 |
歸屬於母公司的淨利潤 | 0.11%57.01億 | 44.97%291.89億 | 48,653.33%72.83億 | 19.84%93.1億 | -8.18%68.99億 | 17.06%56.95億 | 9.00%201.34億 | -100.23%-1,500萬 | 22.81%77.69億 | 282.59%75.14億 |
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 | 0.11%57.01億 | 44.97%291.89億 | 48,653.33%72.83億 | 19.84%93.1億 | -8.18%68.99億 | 17.06%56.95億 | 9.00%201.34億 | -100.23%-1,500萬 | 22.81%77.69億 | 282.59%75.14億 |
總派息金額 | ||||||||||
基本每股收益 | 0.14%50.74 | 44.97%259.7 | 46,392.86%64.81 | 19.85%82.84 | -8.21%61.37 | 17.05%50.67 | 8.98%179.14 | -100.24%-0.14 | 22.77%69.12 | 282.49%66.86 |
稀釋每股收益 | 0.14%50.74 | 44.97%259.7 | 46,391.31%64.8078 | 19.85%82.84 | -8.21%61.37 | 17.05%50.67 | 8.98%179.14 | -100.24%-0.14 | 22.77%69.12 | 282.49%66.86 |
每股派息 | 0 | 7.69%84 | 7.69%42 | 0 | 7.69%42 | 0 | 8.33%78 | 8.33%39 | 0 | 8.33%39 |
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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