(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 | 7.18%1,325.8億 | 10.21%381.51億 | 4.11%312.4億 | 5.83%325.13億 | 8.19%306.75億 | 9.33%1,236.98億 | 14.24%346.16億 | 5.31%300.07億 | 11.42%307.22億 | 5.88%283.52億 |
主營業務成本 | 5.40%720.4億 | 12.22%207.2億 | 1.17%170.12億 | 2.83%177.02億 | 4.72%166.05億 | 9.83%683.51億 | 14.74%184.64億 | 2.62%168.16億 | 15.70%172.14億 | 6.57%158.56億 |
毛利 | 9.38%605.4億 | 7.93%174.31億 | 7.86%142.28億 | 9.65%148.11億 | 12.61%140.7億 | 8.72%553.46億 | 13.68%161.51億 | 8.95%131.91億 | 6.40%135.08億 | 5.02%124.95億 |
營業費用 | 1.01%329.27億 | -27.50%78.07億 | 6.41%87.64億 | 14.77%80.26億 | 26.14%83.28億 | 7.29%325.99億 | 52.13%107.69億 | 3.57%82.36億 | -10.78%69.93億 | -12.14%66.02億 |
銷售、一般行政及管理費用 | 2.11%359.97億 | -12.30%95.99億 | 5.69%90.66億 | 10.87%88.71億 | 9.47%84.59億 | 2.92%352.52億 | 17.11%109.45億 | 4.03%85.78億 | -4.80%80.01億 | -6.38%77.27億 |
-一般及行政管理費用 | 2.11%359.97億 | -12.30%95.99億 | 5.69%90.66億 | 10.87%88.71億 | 9.47%84.59億 | 2.92%352.52億 | 17.11%109.45億 | 4.03%85.78億 | -4.80%80.01億 | -6.38%77.27億 |
其他營業費用 | -38.56%5.72億 | -74.78%1.97億 | 488.46%1.53億 | -50.00%1,900萬 | 134.88%2.02億 | 22.34%9.31億 | 30.17%7.81億 | -67.90%2,600萬 | -35.59%3,800萬 | 330.00%8,600萬 |
其他營業收入總額 | 1.62%36.42億 | 107.84%19.89億 | 23.64%4.55億 | -17.40%8.64億 | -72.50%3.33億 | -22.56%35.84億 | -66.62%9.57億 | -1.87%3.68億 | 67.36%10.46億 | 59.34%12.11億 |
營業利潤 | 21.39%276.13億 | 78.82%96.24億 | 10.27%54.64億 | 4.14%67.85億 | -2.56%57.42億 | 10.83%227.47億 | -24.51%53.82億 | 19.25%49.55億 | 34.14%65.15億 | 34.42%58.93億 |
營業外利息收入與支出淨額 | -99.86%200萬 | 53.80%2.43億 | -111.04%-1.57億 | 64.91%-2,000萬 | 54.93%-6,400萬 | 374.21%13.82億 | 182.29%1.58億 | 1,416.67%14.22億 | 53.66%-5,700萬 | -77.50%-1.42億 |
營業外利息收入 | -43.14%13.06億 | 2.67%5.39億 | -84.04%2.62億 | 197.80%2.71億 | 513.16%2.33億 | 3,489.06%22.97億 | 1,490.91%5.25億 | 11,628.57%16.42億 | 1,037.50%9,100萬 | 322.22%3,800萬 |
營業外利息支出 | 42.51%13.04億 | -19.35%2.96億 | 90.45%4.19億 | 96.62%2.91億 | 65.00%2.97億 | 61.09%9.15億 | 63.11%3.67億 | 80.33%2.2億 | 12.98%1.48億 | 102.25%1.8億 |
投資淨收益 | ||||||||||
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 | -66.53%5.82億 | -138.95%-2.31億 | -52.81%2.1億 | -31.26%2.88億 | 11.74%3.14億 | -0.57%17.39億 | 12.31%5.93億 | -12.06%4.45億 | 0.00%4.19億 | -4.42%2.81億 |
特殊收入(費用) | -475.99億 | 0 | ||||||||
減:勾銷 | --475.99億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -175.01%-194.04億 | -718.73%-379.65億 | -19.11%55.18億 | 2.56%70.53億 | -0.70%59.9億 | 18.83%258.69億 | -17.80%61.36億 | 49.84%68.22億 | 33.48%68.77億 | 31.16%60.32億 |
所得稅 | -14.99%78.41億 | -18.08%22.56億 | -27.06%16.58億 | -12.55%19.92億 | 0.83%19.34億 | 65.63%92.24億 | 73.32%27.54億 | 90.85%22.73億 | 65.31%22.78億 | 36.03%19.18億 |
除稅後利潤 | -226.79%-272.45億 | -1,293.15%-402.21億 | -15.09%38.59億 | -49.53%50.61億 | 14.45%40.56億 | 33.41%214.89億 | -49.21%33.71億 | 69.84%45.45億 | 158.23%100.27億 | 21.79%35.44億 |
持續經營利潤 | -263.68%-272.45億 | -1,289.27%-402.21億 | -15.15%38.6億 | 10.05%50.61億 | -1.41%40.56億 | 2.74%166.45億 | -42.44%33.82億 | 35.31%45.49億 | 21.86%45.99億 | 29.01%41.14億 |
停止經營利潤 | --0 | --0 | --0 | --0 | ---- | 5,309.68%48.45億 | -101.31%-1,000萬 | 99.56%-300萬 | 4,925.93%54.28億 | -105.42%-5.69億 |
歸屬于少數股東的淨利潤 | -6.66%5.61億 | 318.52%2.26億 | -40.00%4,500萬 | -36.01%2.31億 | -47.75%5,800萬 | 30.09%6.01億 | -43.75%5,400萬 | -24.24%7,500萬 | 131.41%3.61億 | 0.91%1.11億 |
歸屬於母公司的淨利潤 | -233.13%-278.07億 | -1,319.78%-404.48億 | -14.68%38.14億 | -50.03%48.3億 | 16.43%39.97億 | 33.51%208.87億 | -49.30%33.16億 | 73.46%44.7億 | 159.42%96.66億 | 22.61%34.33億 |
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 | -233.13%-278.07億 | -1,319.78%-404.48億 | -14.68%38.14億 | -50.03%48.3億 | 16.43%39.97億 | 33.51%208.87億 | -49.30%33.16億 | 73.46%44.7億 | 159.42%96.66億 | 22.61%34.33億 |
總派息金額 | ||||||||||
基本每股收益 | -233.16%-181.93 | -1,318.93%-264.63 | -14.64%24.96 | -50.02%31.6 | 16.48%26.15 | 32.91%136.62 | -49.37%21.71 | 73.43%29.24 | 157.45%63.23 | 21.29%22.45 |
稀釋每股收益 | -238.91%-181.93 | -1,371.65%-264.63 | -14.76%23.9 | -49.99%30.3 | 16.43%25.08 | 33.07%130.97 | -49.22%20.81 | 73.41%28.04 | 157.39%60.59 | 21.42%21.54 |
每股派息 | 12.12%37 | 12.12%37 | 0 | 0 | 0 | 13.79%33 | 13.79%33 | 0 | 0 | 0 |
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 |
暫無數據