(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 | 1.61%3,342.74億 | 1.60%1.35萬億 | -6.48%3,427.5億 | -4.24%3,179.05億 | 14.49%3,564.68億 | 4.39%3,289.9億 | 3.68%1.32萬億 | 7.45%3,664.93億 | 4.36%3,319.87億 | -0.42%3,113.42億 |
主營業務成本 | -1.00%2,621.31億 | -0.59%1.09萬億 | -9.44%2,800.79億 | -8.80%2,528.27億 | 15.27%2,952.53億 | 3.10%2,647.66億 | 2.67%1.1萬億 | 8.75%3,092.87億 | 1.54%2,772.3億 | -2.60%2,561.47億 |
毛利 | 12.33%721.42億 | 12.28%2,531.87億 | 9.55%626.71億 | 18.84%650.77億 | 10.91%612.16億 | 10.07%642.23億 | 8.90%2,255.03億 | 0.89%572.06億 | 21.39%547.58億 | 11.13%551.94億 |
營業費用 | 4.76%376.85億 | 10.93%1,489.61億 | 14.83%402.6億 | 3.77%363.56億 | 10.99%363.71億 | 14.52%359.74億 | 7.95%1,342.81億 | -12.03%350.62億 | 20.49%350.36億 | 16.62%327.7億 |
營業利潤 | 21.98%344.57億 | 14.26%1,042.26億 | 1.21%224.11億 | 45.63%287.21億 | 10.80%248.45億 | 4.89%282.49億 | 10.34%912.22億 | 31.47%221.44億 | 23.00%197.22億 | 3.99%224.24億 |
營業外利息收入與支出淨額 | -13.07%-20.07億 | -24.97%-72.57億 | -4.40%-17.81億 | -6.66%-18.1億 | -39.15%-18.91億 | -69.86%-17.75億 | -75.33%-58.07億 | -99.77%-17.06億 | -87.93%-16.97億 | -69.88%-13.59億 |
營業外利息收入 | 230.56%2.38億 | 336.76%5.94億 | 261.40%2.06億 | 475.68%2.13億 | 329.17%1.03億 | 300.00%7,200萬 | 156.60%1.36億 | 338.46%5,700萬 | 236.36%3,700萬 | 71.43%2,400萬 |
營業外利息支出 | 21.55%22.45億 | 32.10%78.51億 | 12.71%19.87億 | 16.67%20.23億 | 44.18%19.94億 | 73.75%18.47億 | 76.61%59.43億 | 103.34%17.63億 | 89.72%17.34億 | 69.90%13.83億 |
投資淨收益 | -58.27%4.97億 | -30.08%20.57億 | -2.19%6.7億 | -88.39%1.95億 | -66.67%100萬 | 107.49%11.91億 | 656.30%29.42億 | 541.94%6.85億 | 752.79%16.8億 | -98.60%300萬 |
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 | -110.38%-5,200萬 | -104.02%-1.92億 | -148.40%-9.52億 | -98.67%2,900萬 | -63.38%2.3億 | 5.01億 | 788.66%47.81億 | 819.16%19.67億 | 218,500.00%21.86億 | 6.28億 |
聯營企業及其他參股權益產生的收益 | 25.01%51.53億 | -2.75%178.02億 | 121.15%44.85億 | -27.82%49.04億 | 21.97%42.91億 | -30.91%41.22億 | 90.07%183.06億 | 19.86%20.28億 | 172.74%67.94億 | 23.92%35.18億 |
特殊收入(費用) | -107.41%-200萬 | 101.18%8.89億 | -102.47%-5,800萬 | 99.81%-5,700萬 | 142.33%9.77億 | 100.06%2,700萬 | -4,465.41%-753.75億 | 356.22%23.47億 | -61,314.29%-300.93億 | -371.02%-23.08億 |
減:其他特殊費用 | 107.41%200萬 | -101.18%-8.89億 | 102.47%5,800萬 | -99.93%5,700萬 | -239.24%-9.77億 | -102.79%-2,700萬 | 4,465.41%753.75億 | -356.22%-23.47億 | 157,130.61%770.43億 | -158.78%-2.88億 |
減:勾銷 | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --25.96億 |
其他營業外收入(費用) | 650.00%8,800萬 | 201.28%4.75億 | -25.75%3.46億 | -123.11%-5,500萬 | 113.18%2億 | -104.64%-1,600萬 | -141.29%-4.69億 | 70.70%4.66億 | 6.73%2.38億 | -562.80%-15.18億 |
稅前利潤 | 18.06%381.34億 | 231.48%1,180億 | -10.05%251.21億 | 2,835.82%319.27億 | 33.98%286.52億 | 357.37%323億 | -60.18%355.98億 | 63.35%279.29億 | -106.49%-11.67億 | -10.81%213.86億 |
所得稅 | 10.30%114.82億 | 68.24%354.76億 | -19.17%89.18億 | 773.06%82.33億 | 42.08%79.15億 | 194.07%104.1億 | -31.36%210.87億 | 25.15%110.33億 | -83.95%9.43億 | -18.13%55.71億 |
除稅後利潤 | 21.76%266.51億 | 468.69%825.23億 | -4.10%162.02億 | 1,222.94%236.94億 | 31.12%207.38億 | 236.04%218.89億 | -75.27%145.11億 | 104.00%168.95億 | -117.41%-21.1億 | -7.90%158.16億 |
持續經營利潤 | 21.75%266.52億 | 468.70%825.24億 | -4.10%162.03億 | 1,222.94%236.94億 | 31.12%207.37億 | 236.05%218.9億 | -75.27%145.11億 | 104.01%168.96億 | -117.41%-21.1億 | -7.91%158.15億 |
歸屬于少數股東的淨利潤 | -0.82%36.43億 | 6.58%103.86億 | -42.94%11.19億 | 25.60%22.42億 | 29.02%33.52億 | 8.00%36.73億 | 16.05%97.45億 | 33.86%19.61億 | -2.83%17.85億 | 2.61%25.98億 |
歸屬於母公司的淨利潤 | 26.31%230.08億 | 1,413.87%721.36億 | 0.99%150.82億 | 650.76%214.52億 | 31.53%173.86億 | 193.45%182.16億 | -90.52%47.65億 | 119.07%149.34億 | -137.89%-38.95億 | -9.72%132.18億 |
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 | 26.31%230.08億 | 1,413.87%721.36億 | 0.99%150.82億 | 650.76%214.52億 | 31.53%173.86億 | 193.45%182.16億 | -90.52%47.65億 | 119.07%149.34億 | -137.89%-38.95億 | -9.72%132.18億 |
總派息金額 | ||||||||||
基本每股收益 | 26.28%46.98 | 1,412.53%147.32 | 0.92%30.8 | 650.75%43.8125 | 31.32%35.505 | 193.33%37.2025 | -90.53%9.74 | 118.86%30.52 | -137.83%-7.955 | -9.73%27.0375 |
稀釋每股收益 | 26.26%46.8 | 1,412.89%146.75 | 0.58%30.68 | 647.54%43.63 | 30.83%35.3725 | 192.99%37.0675 | -90.53%9.7 | 119.76%30.5023 | -138.08%-7.9684 | -9.35%27.0375 |
每股派息 | 0 | 45.45%52 | 50.00%27 | 0 | 40.85%25 | 0 | 0.00%35.75 | 0.00%18 | 0 | 0.00%17.75 |
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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