(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 | 6.76%2,392.01億 | -1.40%9,001.49億 | 2.39%2,224.17億 | -5.25%2,275.33億 | -4.17%2,261.37億 | 2.05%2,240.62億 | 16.95%9,128.96億 | 5.23%2,172.16億 | 19.84%2,401.31億 | 24.61%2,359.78億 |
主營業務成本 | 4.35%1,934.13億 | -2.91%7,354.3億 | -0.61%1,791.9億 | -8.01%1,849.38億 | -5.37%1,859.47億 | 3.17%1,853.55億 | 18.16%7,574.86億 | 5.41%1,802.82億 | 21.84%2,010.38億 | 26.59%1,965億 |
毛利 | 18.29%457.88億 | 5.99%1,647.19億 | 17.04%432.27億 | 8.96%425.96億 | 1.80%401.89億 | -3.00%387.07億 | 11.41%1,554.1億 | 4.37%369.34億 | 10.52%390.93億 | 15.62%394.79億 |
營業費用 | 10.40%350.53億 | 9.88%1,340.96億 | 14.93%356.24億 | 7.96%340.59億 | 7.24%326.62億 | 9.36%317.51億 | 17.08%1,220.34億 | 9.63%309.96億 | 18.06%315.47億 | 24.91%304.58億 |
員工成本 | ---- | 12.41%506.96億 | ---- | ---- | ---- | ---- | 13.89%450.99億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | -2.27%224.33億 | ---- | ---- | ---- | ---- | 15.30%229.53億 | ---- | ---- | ---- |
-銷售費用 | ---- | -2.27%224.33億 | ---- | ---- | ---- | ---- | 15.30%229.53億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | 17.42%118.58億 | ---- | ---- | ---- | ---- | 9.84%100.99億 | ---- | ---- | ---- |
-折舊 | ---- | 22.20%92.31億 | ---- | ---- | ---- | ---- | 12.48%75.54億 | ---- | ---- | ---- |
-攤銷 | ---- | 3.22%26.27億 | ---- | ---- | ---- | ---- | 2.70%25.45億 | ---- | ---- | ---- |
其他營業費用 | ---- | 11.91%491.09億 | ---- | ---- | ---- | ---- | 23.51%438.83億 | ---- | ---- | ---- |
營業利潤 | 54.33%107.35億 | -8.25%306.23億 | 28.04%76.03億 | 13.13%85.37億 | -16.56%75.27億 | -36.01%69.56億 | -5.36%333.76億 | -16.53%59.38億 | -12.78%75.46億 | -7.59%90.21億 |
營業外利息收入與支出淨額 | 23.25%-7億 | -3.98%-31.34億 | 31.67%-6.45億 | 24.46%-6.95億 | -30.09%-8.82億 | -93.22%-9.12億 | -195.49%-30.14億 | -253.56%-9.44億 | -248.48%-9.2億 | -182.50%-6.78億 |
營業外利息收入 | 324.49%2.08億 | 209.64%6.1億 | 109.76%2.58億 | 1,205.88%2.22億 | 107.69%8,100萬 | 172.22%4,900萬 | 26.28%1.97億 | 156.25%1.23億 | -46.88%1,700萬 | 11.43%3,900萬 |
營業外利息支出 | -5.52%9.08億 | 16.60%37.44億 | -15.37%9.03億 | -2.13%9.17億 | 34.31%9.63億 | 96.12%9.61億 | 173.04%32.11億 | 238.73%10.67億 | 216.55%9.37億 | 160.73%7.17億 |
投資淨收益 | -34.15%7.5億 | 41.25%21.88億 | 327.27%1.41億 | 209.32%7.3億 | -36.43%1.78億 | 13.90%11.39億 | -42.16%15.49億 | -93.04%3,300萬 | -75.29%2.36億 | 97.18%2.8億 |
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 | 0 | 31.25%54.35億 | -26.72%24.52億 | 2,975.00%21.85億 | 70.02%15.54億 | -1,658.14%-7.56億 | -29.21%41.41億 | -10.05%33.46億 | -108.40%-7,600萬 | 39.12%9.14億 |
聯營企業及其他參股權益產生的收益 | 129.11%1.81億 | -25.95%5.68億 | -53.97%1.68億 | -22.78%1.83億 | 68.29%1.38億 | -4.82%7,900萬 | 174.39%7.67億 | 131.77%3.65億 | 123.58%2.37億 | 412.50%8,200萬 |
特殊收入(費用) | -3.55%-1.75億 | 15.53%-33.61億 | 17.94%-29.23億 | 4.50%-2.76億 | 110.14%700萬 | -186.44%-1.69億 | -42.67%-39.79億 | -53.47%-35.62億 | -425.45%-2.89億 | -4.55%-6,900萬 |
減:其他特殊費用 | 3.55%1.75億 | -4.91%10.85億 | -10.64%6.47億 | -4.50%2.76億 | -110.14%-700萬 | 186.44%1.69億 | 716.76%11.41億 | 210.87%7.24億 | 425.45%2.89億 | 4.55%6,900萬 |
減:勾銷 | ---- | -19.80%22.76億 | ---- | ---- | ---- | ---- | -4.57%28.38億 | ---- | ---- | ---- |
其他營業外收入(費用) | -124.00%-1,800萬 | 15.95%3.49億 | 4.17%1.5億 | 195.08%1.8億 | -243.59%-5,600萬 | 31.58%7,500萬 | -50.49%3.01億 | -10.00%1.44億 | -76.08%6,100萬 | -69.05%3,900萬 |
稅前利潤 | 68.03%107.74億 | -1.42%326.65億 | 30.63%69.43億 | 59.54%108.41億 | -11.68%84.69億 | -43.94%64.12億 | -16.23%331.37億 | -31.21%53.15億 | -35.62%67.95億 | -7.75%95.89億 |
所得稅 | 69.73%31.74億 | 9.91%98.12億 | 40.14%24.3億 | 42.54%31.26億 | 32.12%23.86億 | -41.45%18.7億 | -29.62%89.27億 | -58.12%17.34億 | -20.77%21.93億 | -29.70%18.06億 |
除稅後利潤 | 67.36%76億 | -5.61%228.53億 | 26.02%45.14億 | 67.62%77.14億 | -21.82%60.84億 | -44.92%45.41億 | -9.91%242.1億 | -0.11%35.82億 | -40.89%46.02億 | -0.56%77.82億 |
持續經營利潤 | 67.33%76億 | -5.61%228.53億 | 26.03%45.13億 | 67.64%77.15億 | -21.84%60.83億 | -44.91%45.42億 | -9.91%242.1億 | -0.14%35.81億 | -40.90%46.02億 | -0.55%77.83億 |
歸屬于少數股東的淨利潤 | 6.32%1.85億 | -22.95%4.5億 | 1,714.29%1.13億 | -125.00%-4,000萬 | 30.13%2.03億 | -36.73%1.74億 | -37.34%5.84億 | 94.35%-700萬 | -10.61%1.6億 | -58.18%1.56億 |
歸屬於母公司的淨利潤 | 69.80%74.15億 | -5.18%224.02億 | 22.66%44.01億 | 74.52%77.54億 | -22.89%58.8億 | -45.20%43.67億 | -8.92%236.25億 | -3.26%35.88億 | -41.60%44.43億 | 2.31%76.25億 |
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 | 69.80%74.15億 | -5.18%224.02億 | 22.66%44.01億 | 74.52%77.54億 | -22.89%58.8億 | -45.20%43.67億 | -8.92%236.25億 | -3.26%35.88億 | -41.60%44.43億 | 2.31%76.25億 |
總派息金額 | ||||||||||
基本每股收益 | 75.74%65.8164 | -2.30%194.96 | 26.04%38.77 | 78.98%67.71 | -20.59%51.03 | -43.84%37.45 | -6.52%199.54 | -0.97%30.76 | -39.79%37.83 | 5.00%64.26 |
稀釋每股收益 | 75.74%65.8164 | -2.30%194.96 | 26.28%38.685 | 79.26%67.71 | -20.59%51.03 | -43.84%37.45 | -6.52%199.54 | -0.86%30.6348 | -39.88%37.7727 | 5.00%64.26 |
每股派息 | 0 | 14.29%80 | 0.00%40 | 0 | 33.33%40 | 0 | 45.83%70 | 66.67%40 | 0 | 25.00%30 |
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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