(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 | 11.81%2,510.11億 | 8.18%9,859.93億 | 11.24%2,599.48億 | 10.36%2,519.15億 | 6.23%2,496.36億 | 4.67%2,244.92億 | 18.68%9,114.08億 | 12.88%2,336.85億 | 15.99%2,282.64億 | 24.62%2,349.93億 |
主營業務成本 | 11.41%2,152.99億 | 8.06%8,434.35億 | 12.98%2,210.39億 | 9.67%2,166.22億 | 4.95%2,125.25億 | 4.54%1,932.48億 | 18.95%7,805.13億 | 10.71%1,956.42億 | 16.72%1,975.14億 | 27.01%2,024.99億 |
毛利 | 14.30%357.11億 | 8.91%1,425.57億 | 2.28%389.09億 | 14.77%352.93億 | 14.21%371.11億 | 5.52%312.43億 | 17.08%1,308.94億 | 25.51%380.43億 | 11.51%307.5億 | 11.54%324.93億 |
營業費用 | 1.64%239.35億 | 10.02%1,004.69億 | -1.27%280.96億 | 7.32%245.72億 | 22.43%242.5億 | 16.85%235.49億 | 10.91%913.15億 | 29.26%284.58億 | 10.71%228.95億 | -0.54%198.07億 |
銷售、一般行政及管理費用 | 11.24%276.32億 | 10.25%1,061.77億 | 6.33%285.89億 | 10.77%266.83億 | 12.81%260.62億 | 11.77%248.41億 | 13.16%963.05億 | 19.98%268.88億 | 12.91%240.88億 | 11.11%231.03億 |
-一般及行政管理費用 | 11.24%276.32億 | 10.25%1,061.77億 | 6.33%285.89億 | 10.77%266.83億 | 12.81%260.62億 | 11.77%248.41億 | 13.16%963.05億 | 19.98%268.88億 | 12.91%240.88億 | 11.11%231.03億 |
其他營業費用 | -49.50%1.52億 | 12.40%11.42億 | -13.58%3.5億 | -40.50%1.19億 | 42.69%3.71億 | 102.01%3.01億 | 23.00%10.16億 | 1.76%4.05億 | 41.84%2億 | 83.10%2.6億 |
其他營業收入總額 | 141.62%38.49億 | 14.05%68.5億 | 172.36%8.43億 | 60.09%22.3億 | -38.61%21.83億 | -28.28%15.93億 | 66.97%60.06億 | -246.91%-11.65億 | 75.44%13.93億 | 248.97%35.56億 |
營業利潤 | 53.05%117.76億 | 6.34%420.88億 | 12.81%108.13億 | 36.49%107.21億 | 1.38%128.61億 | -18.63%76.94億 | 34.31%395.79億 | 15.57%95.85億 | 13.92%78.55億 | 37.64%126.86億 |
營業外利息收入與支出淨額 | 5.41%-11.36億 | -44.12%-53.9億 | 13.53%-14.44億 | -53.05%-14.28億 | -94.67%-13.16億 | -160.52%-12.01億 | -18.77%-37.4億 | -246.47%-16.7億 | -129.80%-9.33億 | 63.44%-6.76億 |
營業外利息收入 | 10.42%2.65億 | 152.38%11.13億 | 18.88%2.77億 | 205.56%2.75億 | 377.61%3.2億 | 380.00%2.4億 | 165.66%4.41億 | 375.51%2.33億 | 104.55%9,000萬 | 76.32%6,700萬 |
營業外利息支出 | -0.79%15.08億 | 57.25%61.09億 | 13.89%14.51億 | 34.83%15.02億 | 89.02%16.35億 | 140.89%15.2億 | 129.88%38.85億 | 183.11%12.74億 | 151.47%11.14億 | 118.99%8.65億 |
其他財務費用 | -35.44%-1.07億 | 33.11%3.94億 | -57.07%2.7億 | 320.88%2.01億 | 100.82%100萬 | 34.17%-7,900萬 | -81.78%2.96億 | 676.54%6.29億 | -1,400.00%-9,100萬 | -108.18%-1.22億 |
投資淨收益 | -4.26%8.1億 | 24.48%13.22億 | -19.86%1.17億 | -11.83%2.98億 | 281.25%6,100萬 | 50.80%8.46億 | -4.67%10.62億 | -61.68%1.46億 | 69.85%3.38億 | -88.97%1,600萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 97.36%-900萬 | 59.31%-2.12億 | 89.06%-5,000萬 | 467.39%2.61億 | -198.81%-8,300萬 | -74.87%-3.41億 | -135.91%-5.21億 | -685.90%-4.57億 | -86.23%4,600萬 | -89.20%8,400萬 |
特殊收入(費用) | -100.27%-500萬 | 16.72%-5.68億 | 76.47%-7,600萬 | -765.31%-23.45億 | 75.00%-2,100萬 | 62,566.67%18.74億 | -463.64%-6.82億 | -669.05%-3.23億 | -530.23%-2.71億 | -300.00%-8,400萬 |
減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | 2,227.78%4.19億 | 5,900.00%3億 | --1.19億 | ---- |
減:其他特殊費用 | 100.27%500萬 | -777.19%-17.81億 | 230.43%7,600萬 | -102.63%-400萬 | -75.00%2,100萬 | -62,566.67%-18.74億 | 155.34%2.63億 | -37.84%2,300萬 | 253.49%1.52億 | 300.00%8,400萬 |
減:勾銷 | ---- | --23.49億 | --0 | --23.49億 | ---- | ---- | --0 | --0 | --0 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 28.89%114.35億 | 4.33%372.41億 | 28.62%93.61億 | 6.71%75.07億 | -4.36%115.01億 | -5.18%88.72億 | 24.10%356.96億 | -11.57%72.78億 | 0.79%70.35億 | 45.42%120.25億 |
所得稅 | 34.06%38.14億 | 15.18%126.55億 | 29.54%27.32億 | 24.72%30.07億 | -2.56%40.7億 | 24.29%28.45億 | 33.89%109.87億 | -16.71%21.09億 | 58.72%24.11億 | 58.52%41.77億 |
除稅後利潤 | 26.47%76.21億 | -0.50%245.86億 | 28.22%66.29億 | -2.70%44.99億 | -5.31%74.3億 | -14.73%60.26億 | 20.19%247.09億 | -9.28%51.7億 | -15.33%46.24億 | 39.28%78.47億 |
持續經營利潤 | 26.47%76.21億 | -0.50%245.86億 | 28.22%66.29億 | -2.70%44.99億 | -5.31%74.3億 | -14.73%60.26億 | 20.19%247.09億 | -9.28%51.7億 | -15.33%46.24億 | 39.28%78.47億 |
歸屬于少數股東的淨利潤 | -72.53%1.61億 | -77.71%13.67億 | -101.61%-3,400萬 | -78.52%2.82億 | -73.20%5.31億 | -18.72%5.86億 | 34.11%61.33億 | 22.65%21.17億 | 79.13%13.13億 | 23.66%19.81億 |
歸屬於母公司的淨利潤 | 37.13%74.6億 | 25.00%232.18億 | 118.32%66.63億 | 27.37%42.16億 | 17.59%68.98億 | -14.26%54.4億 | 16.20%185.75億 | -23.20%30.52億 | -29.98%33.1億 | 45.52%58.66億 |
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 | 37.13%74.6億 | 25.00%232.18億 | 118.32%66.63億 | 27.37%42.16億 | 17.59%68.98億 | -14.26%54.4億 | 16.20%185.75億 | -23.20%30.52億 | -29.98%33.1億 | 45.52%58.66億 |
總派息金額 | ||||||||||
基本每股收益 | 37.10%89.28 | 24.97%277.9 | 118.25%79.75 | -95.15%50.46 | 17.57%82.57 | -14.30%65.12 | 16.17%222.38 | -23.20%36.54 | 1,736.80%1,039.63 | 45.46%70.23 |
稀釋每股收益 | 36.99%88.92 | 24.82%276.97 | 117.99%79.48 | -95.16%50.3 | 17.41%82.28 | -14.39%64.91 | 16.08%221.89 | -23.24%36.46 | 1,738.92%1,039.54 | 45.36%70.08 |
每股派息 | 0 | 20.00%90 | 20.00%45 | 0 | 20.00%45 | 0 | 15.38%75 | 7.14%37.5 | 0 | 25.00%37.5 |
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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