(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 | 24.52%180.07億 | 11.55%595.11億 | -0.69%173.25億 | 27.17%138.21億 | 26.65%139.05億 | 2.88%144.61億 | 15.50%533.48億 | 35.82%174.45億 | 9.67%108.68億 | -2.11%109.79億 |
主營業務成本 | 25.07%133.98億 | 11.00%434.95億 | -1.58%128.37億 | 26.73%99.31億 | 28.70%100.15億 | 1.81%107.12億 | 16.93%391.83億 | 43.19%130.44億 | 10.48%78.36億 | -6.70%77.81億 |
毛利 | 22.95%46.1億 | 13.07%160.17億 | 1.96%44.87億 | 28.32%38.9億 | 21.66%38.9億 | 6.05%37.49億 | 11.72%141.65億 | 17.83%44.01億 | 7.62%30.31億 | 11.19%31.98億 |
營業費用 | 15.84%17.63億 | 7.08%68.43億 | 6.06%20.34億 | 12.08%16.59億 | 6.94%16.29億 | 3.54%15.22億 | 5.15%63.91億 | 12.45%19.18億 | 1.03%14.8億 | 8.41%15.23億 |
營業利潤 | 27.81%28.47億 | 17.99%91.73億 | -1.20%24.53億 | 43.81%22.31億 | 35.06%22.61億 | 7.83%22.27億 | 17.77%77.75億 | 22.35%24.83億 | 14.77%15.51億 | 13.85%16.74億 |
營業外利息收入與支出淨額 | 67.72%1,825.8萬 | 47.21%6,829.5萬 | 22.75%2,492.1萬 | 79.28%1,720萬 | 61.84%1,528.7萬 | 54.46%1,088.6萬 | 37.55%4,639.2萬 | 46.74%2,030.3萬 | 62.20%959.4萬 | 35.74%944.6萬 |
營業外利息收入 | 67.72%1,825.8萬 | 47.21%6,829.5萬 | 22.75%2,492.1萬 | 79.28%1,720萬 | 61.84%1,528.7萬 | 54.46%1,088.6萬 | 37.55%4,639.2萬 | 46.74%2,030.3萬 | 62.20%959.4萬 | 35.74%944.6萬 |
投資淨收益 | 5.92%1.31億 | 21.49%3.41億 | 69.62%1億 | 12.97%9,162.9萬 | -13.32%2,566.1萬 | 11.43%1.24億 | 16.06%2.81億 | -5.61%5,896.9萬 | 16.77%8,111.1萬 | 95.95%2,960.4萬 |
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 | 25.78%-73.4萬 | 96.72%-232.1萬 | 88.80%-793.1萬 | -3.74%-36.1萬 | 4,649.67%696.1萬 | -231.88%-98.9萬 | -361.03%-7,084.2萬 | -7,084.2萬 | -34.8萬 | -146.08%-15.3萬 |
聯營企業及其他參股權益產生的收益 | -39.30%-781.6萬 | -3.26%4,850.8萬 | 39.58%8,528.8萬 | -933.08%-2,964.1萬 | -114.63%-152.7萬 | 77.52%-561.1萬 | 50.70%5,014.4萬 | 41.43%6,110.2萬 | 129.51%355.8萬 | 15.77%1,044.1萬 |
特殊收入(費用) | 0 | 0 | ||||||||
其他營業外收入(費用) | 24.93%2,014.5萬 | 18.16%5,809.3萬 | -34.43%1,324.7萬 | 149.93%1,860萬 | -24.35%1,012萬 | 80.35%1,612.5萬 | 13.71%4,916.3萬 | 112.37%2,020.3萬 | -69.68%744.2萬 | 86.64%1,337.8萬 |
稅前利潤 | 26.82%30.07億 | 19.15%96.87億 | 3.73%26.69億 | 40.89%23.29億 | 33.43%23.18億 | 9.42%23.71億 | 17.33%81.3億 | 20.34%25.73億 | 15.39%16.53億 | 15.04%17.37億 |
所得稅 | 29.30%9.5億 | 16.72%29.55億 | -4.12%7.38億 | 34.47%7.51億 | 39.26%7.32億 | 8.28%7.35億 | 15.78%25.32億 | 36.45%7.7億 | 2.34%5.58億 | 2.84%5.26億 |
除稅後利潤 | 25.71%20.57億 | 20.25%67.32億 | 7.09%19.31億 | 44.16%15.78億 | 30.91%15.86億 | 9.94%16.37億 | 18.04%55.98億 | 14.56%18.03億 | 23.42%10.95億 | 21.27%12.12億 |
持續經營利潤 | 25.71%20.57億 | 20.25%67.32億 | 7.09%19.31億 | 44.16%15.78億 | 30.91%15.86億 | 9.94%16.37億 | 18.04%55.98億 | 14.56%18.03億 | 23.42%10.95億 | 21.27%12.12億 |
歸屬于少數股東的淨利潤 | -7.08%5,437.7萬 | 19.26%2.11億 | 123.17%6,358.3萬 | 40.54%3,947.8萬 | -10.24%4,986.7萬 | -10.19%5,852.3萬 | -21.10%1.77億 | -66.07%2,849.1萬 | -71.34%2,809萬 | 903.37%5,555.3萬 |
歸屬於母公司的淨利潤 | 26.93%20.03億 | 20.28%65.2億 | 5.22%18.67億 | 44.26%15.39億 | 32.88%15.36億 | 10.86%15.78億 | 19.99%54.21億 | 19.10%17.75億 | 35.20%10.67億 | 14.92%11.56億 |
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 | 26.93%20.03億 | 20.28%65.2億 | 5.22%18.67億 | 44.26%15.39億 | 32.88%15.36億 | 10.86%15.78億 | 19.99%54.21億 | 19.10%17.75億 | 35.20%10.67億 | 14.92%11.56億 |
總派息金額 | ||||||||||
基本每股收益 | 27.05%94.04 | 20.41%305.93 | 5.32%87.65 | 44.71%72.21 | 32.98%72.05 | 11.12%74.02 | 20.21%254.08 | 19.38%83.22 | 35.23%49.9 | 15.13%54.18 |
稀釋每股收益 | 27.05%94.04 | 20.41%305.93 | 5.34%87.65 | 44.71%72.21 | 32.98%72.05 | 11.12%74.02 | 20.21%254.07 | 19.37%83.21 | 35.23%49.9 | 15.13%54.18 |
每股派息 | 0 | 23.29%90 | 25.00%50 | 0 | 21.21%40 | 0 | 15.87%73 | 21.21%40 | 0 | 10.00%33 |
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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