(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 | 17.40%1,119.46億 | 12.43%4,615.1億 | 20.78%1,349.85億 | 8.69%1,138.26億 | 8.66%1,173.47億 | 10.84%953.51億 | 12.84%4,105.02億 | 6.56%1,117.59億 | 16.17%1,047.21億 | 20.81%1,079.92億 |
主營業務成本 | 15.50%519.06億 | 12.65%2,190.13億 | 27.15%642.62億 | 9.66%530.67億 | 8.25%567.41億 | 4.35%449.42億 | 12.25%1,944.19億 | -2.18%505.42億 | 13.62%483.93億 | 26.44%524.15億 |
毛利 | 19.11%600.39億 | 12.22%2,424.97億 | 15.53%707.23億 | 7.87%607.59億 | 9.05%606.06億 | 17.33%504.08億 | 13.38%2,160.82億 | 15.05%612.16億 | 18.44%563.27億 | 15.94%555.77億 |
營業費用 | 16.60%432.95億 | 15.62%1,619.02億 | 12.14%443.42億 | 15.00%403.7億 | 19.64%400.57億 | 16.37%371.3億 | 13.69%1,400.33億 | 12.49%395.4億 | 11.62%351.03億 | 13.58%334.8億 |
銷售、一般行政及管理費用 | 19.46%360.16億 | 19.07%1,337.98億 | 23.13%379.49億 | 16.41%332.57億 | 16.60%324.43億 | 19.84%301.48億 | 19.25%1,123.71億 | 16.44%308.2億 | 22.91%285.68億 | 22.23%278.25億 |
-一般及行政管理費用 | 19.46%360.16億 | 19.07%1,337.98億 | 23.13%379.49億 | 16.41%332.57億 | 16.60%324.43億 | 19.84%301.48億 | 19.25%1,123.71億 | 16.44%308.2億 | 22.91%285.68億 | 22.23%278.25億 |
研發費用 | 3.16%73.56億 | 1.10%314.02億 | -9.04%81.83億 | 8.91%82.06億 | 3.53%78.8億 | 3.11%71.31億 | 15.96%310.6億 | 6.22%89.96億 | 12.38%75.35億 | 24.46%76.11億 |
其他營業費用 | 3.97%1.57億 | 28.37%9.05億 | -550.00%-8,100萬 | 143.89%5.39億 | 37.85%2.95億 | -39.84%1.51億 | -80.18%7.05億 | -96.41%1,800萬 | -87.64%2.21億 | -81.86%2.14億 |
其他營業收入總額 | -22.00%2.34億 | 2.44%42.03億 | 481.29%17.09億 | 33.66%16.32億 | -74.15%5.61億 | -28.06%3億 | 191.20%41.03億 | 2.08%2.94億 | 325.44%12.21億 | 272.85%21.7億 |
營業利潤 | 26.10%167.44億 | 5.98%805.95億 | 21.71%263.81億 | -3.93%203.89億 | -7.01%205.49億 | 20.12%132.78億 | 12.80%760.49億 | 20.04%216.76億 | 31.77%212.24億 | 19.73%220.97億 |
營業外利息收入與支出淨額 | -149.67%-3.77億 | -106.12%-14.49億 | -863.64%-5.3億 | -264.19%-5.39億 | -166.28%-2.29億 | 63.44%-1.51億 | -95.82%-7.03億 | 71.94%-5,500萬 | -1.48億 | -17.81%-8,600萬 |
營業外利息收入 | -15.81%2.13億 | 8.57%9.37億 | -12.34%2.06億 | -23.71%1.48億 | 17.50%3.29億 | 64.29%2.53億 | 56.91%8.63億 | 125.96%2.35億 | 1.04%1.94億 | 85.43%2.8億 |
營業外利息支出 | 46.04%5.9億 | 52.36%23.86億 | 153.79%7.36億 | 100.88%6.87億 | 52.46%5.58億 | -28.75%4.04億 | 72.28%15.66億 | -3.33%2.9億 | 78.13%3.42億 | 63.39%3.66億 |
投資淨收益 | 61.68%13.84億 | 138.54%5.16億 | 157.60%3.26億 | 70.70%-11.6億 | 94.88%4.95億 | -70.79%8.56億 | -257.53%-13.39億 | -238.73%-5.66億 | -956.93%-39.59億 | 194.42%2.54億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 6.21%-7.7億 | 2.53%-28.49億 | 54.70%-4.67億 | -47.18%-8.86億 | -18.90%-6.73億 | -13.55%-8.21億 | 17.92%-29.23億 | 30.20%-10.31億 | 6.96%-6.02億 | 27.53%-5.66億 |
特殊收入(費用) | 6.67%-22.1億 | -23.68億 | ||||||||
減:勾銷 | ---- | -6.67%22.1億 | ---- | ---- | ---- | ---- | --23.68億 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 29.02%169.79億 | 8.57%746億 | 33.10%234.98億 | 7.81%178.02億 | -7.18%201.39億 | 2.44%131.6億 | 6.79%687.13億 | 5.14%176.55億 | 3.69%165.12億 | 25.20%216.98億 |
所得稅 | 30.38%59.95億 | 8.00%248.26億 | 16.75%82.12億 | 2.63%54.69億 | 13.45%65.46億 | -5.27%45.98億 | 13.39%229.88億 | 36.58%70.34億 | 0.17%53.29億 | 9.61%57.7億 |
除稅後利潤 | 28.30%109.84億 | 8.86%497.74億 | 43.93%152.87億 | 10.28%123.32億 | -14.67%135.92億 | 7.11%85.61億 | 3.75%457.25億 | -8.77%106.21億 | 5.44%111.82億 | 32.00%159.28億 |
持續經營利潤 | 28.29%109.84億 | 8.86%497.74億 | 43.92%152.86億 | 10.28%123.33億 | -14.66%135.93億 | 7.12%85.62億 | 3.75%457.25億 | -8.77%106.21億 | 5.45%111.83億 | 32.00%159.28億 |
歸屬于少數股東的淨利潤 | 20.34%-4,700萬 | 328.81%1.35億 | 409.09%1.12億 | 558.33%5,500萬 | 187.10%2,700萬 | -59.46%-5,900萬 | -180.95%-5,900萬 | -77.08%2,200萬 | 25.00%-1,200萬 | 26.19%-3,100萬 |
歸屬於母公司的淨利潤 | 27.97%110.31億 | 8.42%496.39億 | 43.17%151.75億 | 9.67%122.77億 | -15.00%135.65億 | 7.35%86.2億 | 3.84%457.84億 | -8.20%105.99億 | 5.39%111.94億 | 31.79%159.59億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | -100萬 | 0 | 0 | -100萬 | 0 |
歸屬于普通股股東的淨利潤 | 27.95%110.31億 | 8.42%496.39億 | 43.17%151.75億 | 9.67%122.77億 | -15.00%135.65億 | 7.36%86.21億 | 3.84%457.84億 | -8.21%105.99億 | 5.40%111.95億 | 31.79%159.59億 |
總派息金額 | ||||||||||
基本每股收益 | 28.81%17.69 | 8.68%79.27 | 43.95%24.3033 | 10.00%19.62 | -15.04%21.6033 | 7.35%13.7333 | 3.77%72.94 | -8.24%16.8833 | 5.36%17.8367 | 31.65%25.4267 |
稀釋每股收益 | 28.90%17.69 | 8.68%79.24 | 43.97%24.2967 | 10.02%19.6167 | -15.02%21.5967 | 7.30%13.7233 | 3.91%72.91 | -8.16%16.8767 | 5.52%17.83 | 31.90%25.4133 |
每股派息 | 0 | 5.00%28 | 5.00%14 | 0 | 5.00%14 | 0 | 5.26%26.6667 | 2.56%13.3333 | 0 | 8.11%13.3333 |
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