(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 | 8.66%1,289.24億 | 18.33%5,401.52億 | 5.80%1,470.63億 | 24.22%1,385.91億 | 21.38%1,358.52億 | 26.22%1,186.46億 | 17.08%4,564.79億 | 27.40%1,389.96億 | 15.75%1,115.65億 | 14.01%1,119.19億 |
主營業務成本 | 9.05%691.82億 | 13.19%2,852.6億 | 4.89%793.69億 | 16.34%701.19億 | 17.13%723.32億 | 16.78%634.4億 | 16.09%2,520.19億 | 23.88%756.71億 | 13.79%602.69億 | 11.50%617.54億 |
毛利 | 8.22%597.42億 | 24.67%2,548.91億 | 6.90%676.94億 | 33.48%684.72億 | 26.62%635.2億 | 39.15%552.05億 | 18.31%2,044.59億 | 31.89%633.24億 | 18.16%512.97億 | 17.28%501.65億 |
營業費用 | 6.61%449.15億 | 10.02%1,760.91億 | 8.28%472.75億 | 9.25%437.98億 | 12.82%428.88億 | 10.04%421.3億 | 12.60%1,600.5億 | 10.55%436.59億 | 13.13%400.91億 | 13.77%380.15億 |
營業利潤 | 13.40%148.27億 | 77.44%788億 | 3.83%204.19億 | 120.19%246.74億 | 69.81%206.32億 | 842.00%130.75億 | 44.81%444.09億 | 130.76%196.65億 | 40.46%112.06億 | 29.81%121.5億 |
營業外利息收入與支出淨額 | 184.85%2.82億 | 2,245.45%7.08億 | 4,728.57%3.38億 | 527.91%1.84億 | 383.33%8,700萬 | 760.00%9,900萬 | 58.23%-3,300萬 | 120.00%700萬 | -960.00%-4,300萬 | 200.00%1,800萬 |
營業外利息收入 | 66.18%5.65億 | 78.36%18.87億 | 90.88%6.91億 | 35.66%3.5億 | 121.93%5.06億 | 61.90%3.4億 | 74.88%10.58億 | 53.39%3.62億 | 74.32%2.58億 | 80.95%2.28億 |
營業外利息支出 | 17.43%2.83億 | 8.07%11.79億 | -0.56%3.53億 | -44.85%1.66億 | 99.52%4.19億 | 7.11%2.41億 | 59.50%10.91億 | 31.00%3.55億 | 110.49%3.01億 | 75.00%2.1億 |
投資淨收益 | 62.32%17.32億 | 108.74%20.06億 | 128.99%18.96億 | 3.53%-14.48億 | -23.28%4.91億 | 7.34%10.67億 | -69.31%9.61億 | -59.86%8.28億 | -395.47%-15.01億 | 149.03%6.4億 |
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 | -103.26%-5.38億 | 1,812.35%159.49億 | -6.81億 | 1.26億 | -99.40%500萬 | 164.99億 | 145.35%8.34億 | 0 | 0 | 8.34億 |
聯營企業及其他參股權益產生的收益 | -43.22%5.15億 | -6.25%31.63億 | -33.72%8.06億 | -17.47%6.99億 | 23.52%7.51億 | 29.02%9.07億 | 7.86%33.74億 | -16.71%12.16億 | 37.50%8.47億 | 16.25%6.08億 |
特殊收入(費用) | 86.42%-4,100萬 | -3,772.62%-123.4億 | -1,968.09%-61.46億 | -126.07%-1.22億 | -10,585.19%-57.7億 | 25.80%-3.02億 | 108.19%3.36億 | 113.48%3.29億 | 128.98%4.68億 | -68.75%-5,400萬 |
減:重組及並購 | ---- | 134.26%2.83億 | 124.00%2.09億 | -86.67%600萬 | ---- | ---- | -140.14%-8.26億 | -270.78%-8.71億 | --4,500萬 | ---- |
減:其他特殊費用 | -84.53%4,100萬 | 695.51%5.3億 | -65.63%7,700萬 | 116.71%7,000萬 | 114.55%1.18億 | 419.61%2.65億 | -126.18%-8,900萬 | -1.32%2.24億 | -725.37%-4.19億 | 71.88%5,500萬 |
減:勾銷 | ---- | 1,890.85%115.27億 | 1,742.77%58.6億 | 148.94%4,600萬 | 558,500.00%55.84億 | -89.61%3,700萬 | -66.02%5.79億 | -81.34%3.18億 | ---9,400萬 | ---100萬 |
其他營業外收入(費用) | -58.04%-2.26億 | -557.50%-5.26億 | -378.45%-3.23億 | -368.25%-1.69億 | 184.50%1.09億 | -10.00%-1.43億 | 90.21%-8,000萬 | 139.32%1.16億 | -43.75%6,300萬 | 59.81%-1.29億 |
稅前利潤 | -46.95%165.53億 | 76.23%877.6億 | -26.39%163.12億 | 116.86%239.41億 | 15.91%163.06億 | 1,132.75%312.01億 | 65.49%497.99億 | 193.12%221.6億 | 43.04%110.4億 | 43.64%140.68億 |
所得稅 | -4.12%51.72億 | 176.84%217.68億 | 838.18%56.84億 | 114.22%58.44億 | -11.05%48.46億 | 1,080.31%53.94億 | 22.25%78.63億 | -358.33%-7.7億 | 35.38%27.28億 | 75.97%54.48億 |
除稅後利潤 | -55.90%113.8億 | 57.36%659.92億 | -53.65%106.28億 | 117.72%180.97億 | 32.97%114.61億 | 1,144.26%258.06億 | 77.25%419.36億 | 196.73%229.31億 | 45.77%83.12億 | 28.68%86.19億 |
持續經營利潤 | -55.90%113.81億 | 57.36%659.92億 | -53.65%106.28億 | 117.72%180.97億 | 32.95%114.6億 | 1,144.31%258.07億 | 77.24%419.36億 | 196.71%229.3億 | 45.75%83.12億 | 28.70%86.2億 |
歸屬于少數股東的淨利潤 | 17.24%13.26億 | 42.82%43.06億 | 21.97%10.55億 | 48.78%10.37億 | 54.94%10.83億 | 50.00%11.31億 | 26.05%30.15億 | 24.46%8.65億 | 19.97%6.97億 | 23.28%6.99億 |
歸屬於母公司的淨利潤 | -59.25%100.54億 | 58.49%616.85億 | -56.62%95.72億 | 124.00%170.6億 | 31.04%103.78億 | 1,770.74%246.75億 | 83.01%389.2億 | 213.69%220.65億 | 48.72%76.16億 | 29.18%79.2億 |
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 | -59.25%100.54億 | 58.49%616.85億 | -56.62%95.72億 | 124.00%170.6億 | 31.04%103.78億 | 1,770.74%246.75億 | 83.01%389.2億 | 213.69%220.65億 | 48.72%76.16億 | 29.18%79.2億 |
總派息金額 | ||||||||||
基本每股收益 | -58.26%38.65 | 61.05%234.83 | -55.22%37.02 | 128.92%65.31 | 34.48%39.9 | 1,774.49%92.6 | 83.02%145.81 | 213.74%82.67 | 48.75%28.53 | 29.17%29.67 |
稀釋每股收益 | -58.26%38.65 | 61.05%234.83 | -55.49%36.7941 | 128.92%65.31 | 33.77%39.6881 | 1,774.49%92.6 | 83.02%145.81 | 213.71%82.6623 | 48.75%28.53 | 29.18%29.67 |
每股派息 | 0 | 17.65%40 | 35.29%23 | 0 | 0.00%17 | 0 | 0.00%34 | 0.00%17 | 0 | 0.00%17 |
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