(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 | -4.14%828.47億 | -7.60%203.86億 | -10.18%214.36億 | -2.04%208.18億 | 5.01%202.06億 | 11.48%864.22億 | 18.82%220.64億 | 12.52%238.65億 | 11.60%212.52億 | 2.88%192.42億 |
主營業務成本 | -8.60%608.67億 | -10.65%141.57億 | -17.83%148.63億 | -4.65%161.85億 | -0.17%156.62億 | 10.08%665.96億 | 8.84%158.44億 | 10.51%180.88億 | 13.08%169.75億 | 7.74%156.89億 |
毛利 | 10.86%219.8億 | 0.15%62.29億 | 13.77%65.73億 | 8.34%46.34億 | 27.92%45.44億 | 16.45%198.26億 | 55.06%62.2億 | 19.28%57.77億 | 6.09%42.77億 | -14.20%35.52億 |
營業費用 | 5.12%187.98億 | 0.69%55.2億 | 2.64%50.26億 | 13.58%43.33億 | 6.25%39.19億 | 12.47%178.83億 | 40.39%54.82億 | 16.87%48.97億 | -0.14%38.15億 | -7.43%36.88億 |
營業利潤 | 63.68%31.81億 | -3.91%7.09億 | 75.75%15.47億 | -34.97%3億 | 560.27%6.25億 | 72.60%19.44億 | 595.26%7.38億 | 34.75%8.8億 | 119.09%4.62億 | -187.11%-1.36億 |
營業外利息收入與支出淨額 | -20.85%-3,355.8萬 | -60.79%-790.3萬 | 7.77%-900.3萬 | 1.47%-786.6萬 | -71.97%-878.6萬 | 9.96%-2,776.8萬 | 43.46%-491.5萬 | -1.49%-976.1萬 | -4.11%-798.3萬 | -5.10%-510.9萬 |
營業外利息收入 | 22.23%1,521萬 | 25.97%589.9萬 | 19.17%379.9萬 | 105.92%382.6萬 | -37.90%168.6萬 | -28.06%1,244.4萬 | 119.45%468.3萬 | -21.23%318.8萬 | -57.20%185.8萬 | -59.93%271.5萬 |
營業外利息支出 | 21.28%4,876.8萬 | 43.80%1,380.2萬 | -1.14%1,280.2萬 | 18.81%1,169.2萬 | 33.84%1,047.2萬 | -16.47%4,021.2萬 | -11.35%959.8萬 | -5.24%1,294.9萬 | -18.05%984.1萬 | -32.77%782.4萬 |
投資淨收益 | -16.00%2.84億 | 392.99%6,204.3萬 | -15.91%7,686.1萬 | -18.67%6,599.4萬 | -57.59%7,929.8萬 | 54.41%3.38億 | -167.58%-2,117.6萬 | 60.59%9,140萬 | 6,901.51%8,114.2萬 | 41.58%1.87億 |
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 | 211.24%5.56億 | 223.29%4.26億 | 0 | -509.01%-5億 | -415.77%-3.46億 | 40.16%-1.54億 | ||||
聯營企業及其他參股權益產生的收益 | 44.19%-2.49億 | 73.30%-8,234.9萬 | 67.82%-3,654萬 | -26.61%-8,335.8萬 | -210.62%-4,654.5萬 | -189.99%-4.46億 | -131.03%-3.08億 | 11.88%-1.14億 | -534.77%-6,583.8萬 | -64.65%4,207.7萬 |
特殊收入(費用) | -392.32%-6.41億 | -346.66%-6.14億 | 8.45%-2,624.2萬 | 0 | 0 | 150.10%2.19億 | 135.91%2.49億 | -108.92%-2,866.3萬 | 159.39%2,216.5萬 | 16.03%-2,342.2萬 |
減:其他特殊費用 | 502.56%1.46億 | --1.19億 | ---- | ---- | ---- | 89.62%-3,617.1萬 | --0 | --0 | ---- | ---- |
減:勾銷 | 370.52%4.95億 | 298.73%4.95億 | --0 | --0 | --0 | -123.28%-1.83億 | -135.91%-2.49億 | 5.39%2,866.3萬 | -62.47%1,400.6萬 | -16.03%2,342.2萬 |
其他營業外收入(費用) | -20.04%1.15億 | -157.87%-1,740.4萬 | 378.04%8,274.9萬 | -39.82%3,064萬 | -57.94%1,928.4萬 | -61.13%1.44億 | 2,211.68%3,007.5萬 | -85.83%1,731萬 | -74.70%5,091.6萬 | -0.73%4,585.2萬 |
稅前利潤 | 92.20%32.14億 | 41.33%4.75億 | 139.27%16.35億 | -19.76%4.35億 | 505.30%6.69億 | 65.20%16.72億 | 157.23%3.36億 | -9.91%6.83億 | 28.84%5.42億 | -73.73%1.1億 |
所得稅 | 56.57%11.38億 | 17,754.50%1.77億 | 22.05%5.21億 | -19.65%1.87億 | 269.59%2.54億 | 10.42%7.27億 | -100.70%-100萬 | 115.46%4.27億 | 21.97%2.33億 | -45.97%6,878萬 |
除稅後利潤 | 119.62%20.75億 | -11.44%2.99億 | 334.08%11.14億 | -19.83%2.48億 | 894.15%4.14億 | 167.22%9.45億 | 146.20%3.37億 | -54.20%2.57億 | 34.54%3.09億 | -85.78%4,169.2萬 |
持續經營利潤 | 119.62%20.75億 | -11.44%2.99億 | 334.08%11.14億 | -19.83%2.48億 | 894.15%4.14億 | 167.22%9.45億 | 146.20%3.37億 | -54.20%2.57億 | 34.54%3.09億 | -85.78%4,169.2萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | -432.26%-6,882.6萬 | 0 | 0 | 0 | -27.14%-6,882.6萬 | ||
歸屬於母公司的淨利潤 | 104.71%20.75億 | -11.44%2.99億 | 334.08%11.14億 | -19.83%2.48億 | 275.04%4.14億 | 176.57%10.14億 | 146.93%3.37億 | -48.06%2.57億 | 26.99%3.09億 | -68.18%1.11億 |
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 | 104.71%20.75億 | -11.44%2.99億 | 334.08%11.14億 | -19.83%2.48億 | 275.04%4.14億 | 176.57%10.14億 | 146.93%3.37億 | -48.06%2.57億 | 26.99%3.09億 | -68.18%1.11億 |
總派息金額 | ||||||||||
基本每股收益 | 104.77%249.49 | -11.94%35.76 | 334.20%133.95 | -19.67%29.81 | 276.56%49.97 | 176.47%121.84 | 146.99%40.61 | -48.06%30.85 | 26.83%37.11 | -68.28%13.27 |
稀釋每股收益 | 104.77%249.49 | -11.94%35.76 | 333.53%133.6315 | -19.67%29.81 | 276.56%49.97 | 176.47%121.84 | 146.99%40.61 | -48.10%30.8242 | 26.83%37.11 | -68.28%13.27 |
每股派息 | 20.83%58 | 20.83%58 | 0 | 0 | 0 | 20.00%48 | 20.00%48 | 0 | 0 | 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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