(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 | 13.72%1,724.85億 | -6.50%406.12億 | 10.42%458.49億 | 24.35%429.28億 | 33.85%430.96億 | 30.17%1,516.74億 | 33.63%434.33億 | 31.82%415.22億 | 31.76%345.22億 | 22.33%321.98億 |
主營業務成本 | 14.23%1,646.6億 | -6.56%386.72億 | 10.92%439.59億 | 25.32%408.95億 | 34.88%411.34億 | 31.97%1,441.46億 | 35.33%413.85億 | 33.84%396.31億 | 33.60%326.33億 | 23.92%304.96億 |
毛利 | 3.93%78.25億 | -5.28%19.4億 | -0.04%18.9億 | 7.63%20.33億 | 15.34%19.63億 | 3.22%75.29億 | 6.61%20.48億 | 0.17%18.9億 | 6.39%18.89億 | -0.53%17.02億 |
營業費用 | 2.48%52.95億 | 1.46%13.14億 | -0.32%13.62億 | 3.62%12.93億 | 5.43%13.26億 | 7.40%51.67億 | 6.09%12.95億 | 9.90%13.67億 | 7.44%12.48億 | 6.07%12.58億 |
營業利潤 | 7.12%25.3億 | -16.87%6.26億 | 0.70%5.27億 | 15.41%7.4億 | 43.44%6.36億 | -4.88%23.62億 | 7.51%7.53億 | -18.63%5.24億 | 4.41%6.41億 | -15.44%4.44億 |
營業外利息收入與支出淨額 | -17.43%-1.07億 | 8.61%-2,635.2萬 | -27.03%-2,673.7萬 | -27.59%-2,710.6萬 | -33.77%-2,724.7萬 | -45.84%-9,149.8萬 | -58.81%-2,883.6萬 | -35.73%-2,104.8萬 | -46.96%-2,124.5萬 | -39.33%-2,036.9萬 |
營業外利息收入 | -24.68%23.5萬 | -39.19%4.5萬 | -17.58%7.5萬 | 25.00%6萬 | -44.44%5.5萬 | 33.33%31.2萬 | 51.02%7.4萬 | 78.43%9.1萬 | -53.40%4.8萬 | 219.35%9.9萬 |
營業外利息支出 | 17.28%1.08億 | -8.69%2,639.7萬 | 26.84%2,681.2萬 | 27.58%2,716.6萬 | 33.39%2,730.2萬 | 45.79%9,181萬 | 58.79%2,891萬 | 35.87%2,113.9萬 | 46.25%2,129.3萬 | 39.71%2,046.8萬 |
投資淨收益 | 28.11%2.29億 | 62.8萬 | 18.34%1.06億 | -9.18%248.2萬 | 38.79%1.19億 | 15.50%1.78億 | 0 | 20.79%8,978.4萬 | -54.01%273.3萬 | 15.76%8,586萬 |
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 | 211.69%943.5萬 | -158.39%-269.3萬 | -10.12%316.9萬 | 62.76%123.7萬 | 231.53%772.2萬 | -52.57%302.7萬 | -13.87%461.2萬 | 11.51%352.6萬 | 122.85%76萬 | -592.95%-587.1萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 49.66%1.74億 | -44.10%2,118.6萬 | 129.72%5,239.7萬 | 351.77%4,861.7萬 | -30.67%5,198.5萬 | -22.92%1.16億 | -37.09%3,790.1萬 | -27.60%2,280.9萬 | -146.61%-1,931萬 | 321.05%7,498.5萬 |
稅前利潤 | 10.38%28.35億 | -19.30%6.19億 | 7.06%6.62億 | 26.67%7.65億 | 36.27%7.88億 | -6.00%25.68億 | 2.52%7.67億 | -16.05%6.19億 | -6.15%6.04億 | -4.13%5.78億 |
所得稅 | 11.70%8.83億 | -11.09%2億 | 5.57%1.96億 | 26.77%2.45億 | 29.80%2.41億 | -6.53%7.9億 | 0.30%2.25億 | -18.48%1.86億 | -7.25%1.93億 | 0.70%1.86億 |
除稅後利潤 | 9.80%19.52億 | -22.71%4.18億 | 7.70%4.66億 | 26.62%5.21億 | 39.34%5.47億 | -5.76%17.78億 | 3.47%5.41億 | -14.96%4.33億 | -5.62%4.11億 | -6.27%3.92億 |
持續經營利潤 | 9.80%19.52億 | -22.71%4.18億 | 7.70%4.66億 | 26.62%5.21億 | 39.34%5.47億 | -5.76%17.78億 | 3.47%5.41億 | -14.96%4.33億 | -5.62%4.11億 | -6.27%3.92億 |
歸屬于少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | 9.80%19.52億 | -22.71%4.18億 | 7.70%4.66億 | 26.62%5.21億 | 39.34%5.47億 | -5.76%17.78億 | 3.47%5.41億 | -14.96%4.33億 | -5.62%4.11億 | -6.27%3.92億 |
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 | 9.80%19.52億 | -22.71%4.18億 | 7.70%4.66億 | 26.62%5.21億 | 39.34%5.47億 | -5.76%17.78億 | 3.47%5.41億 | -14.96%4.33億 | -5.62%4.11億 | -6.27%3.92億 |
總派息金額 | ||||||||||
基本每股收益 | 11.45%202.62 | -17.29%45.79 | 7.71%47.66 | 26.62%53.27 | 39.33%55.9 | -5.76%181.8 | 3.50%55.36 | -14.99%44.25 | -5.61%42.07 | -6.26%40.12 |
稀釋每股收益 | 11.45%202.62 | -17.28%45.79 | 7.71%47.66 | 26.62%53.27 | 39.33%55.9 | -5.76%181.8 | 3.49%55.3547 | -14.97%44.25 | -5.61%42.07 | -6.26%40.12 |
每股派息 | 124.44%101 | 15.56%52 | 0 | 49 | 0 | 45 | 45 | |||
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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