(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 | -7.93%2,590.55億 | -31.70%1.26萬億 | -32.52%2,971.54億 | -43.01%3,201.18億 | -30.42%3,593.43億 | -12.97%2,813.81億 | 69.82%1.84萬億 | 17.40%4,403.67億 | 102.29%5,617.57億 | 115.14%5,164.79億 |
主營業務成本 | -11.16%2,263.78億 | -30.50%1.15萬億 | -34.17%2,751.77億 | -36.87%3,071.82億 | -29.92%3,151.11億 | -16.12%2,548.22億 | 66.20%1.66萬億 | 18.73%4,180.12億 | 95.71%4,865.63億 | 98.29%4,496.68億 |
毛利 | 23.04%326.77億 | -42.51%1,057.04億 | -1.69%219.77億 | -82.80%129.36億 | -33.80%442.32億 | 36.14%265.59億 | 111.39%1,838.68億 | -3.00%223.55億 | 158.47%751.94億 | 402.53%668.11億 |
營業費用 | ||||||||||
營業利潤 | 23.04%326.77億 | -42.51%1,057.04億 | -1.69%219.77億 | -82.80%129.36億 | -33.80%442.32億 | 36.14%265.59億 | 111.39%1,838.68億 | -3.00%223.55億 | 158.47%751.94億 | 402.53%668.11億 |
營業外利息收入與支出淨額 | 10.23%-54.42億 | 1.70%-234.9億 | 13.67%-52.03億 | -8.91%-71.6億 | 18.63%-50.65億 | -19.57%-60.62億 | -15.83%-238.96億 | -14.04%-60.27億 | -38.96%-65.74億 | -21.61%-62.25億 |
營業外利息收入 | 52.58%22.2億 | 114.49%74.47億 | 83.42%21.57億 | -34.71%6億 | 339.54%32.35億 | 126.99%14.55億 | 91.72%34.72億 | 90.29%11.76億 | 65.59%9.19億 | 64.65%7.36億 |
營業外利息支出 | 1.93%76.62億 | 13.04%309.37億 | 2.18%73.6億 | 3.56%77.6億 | 19.24%83億 | 31.62%75.17億 | 21.95%273.68億 | 22.02%72.03億 | 41.75%74.93億 | 25.06%69.61億 |
投資淨收益 | -167.38%-28.24億 | -3.17%18.66億 | -66.51%7,300萬 | 1,012.18%95.87億 | -308.35%-119.85億 | 10.81%41.91億 | 3.49%19.27億 | -97.77%2.18億 | 109.78%8.62億 | -166.15%-29.35億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 60.86%44.06億 | 168.95%245.5億 | 225.23%93.81億 | -71.16%26.05億 | 135.50%98.25億 | -19.77%27.39億 | -35.84%91.28億 | -1,180.95%-74.91億 | 92.81%90.33億 | 24.17%41.72億 |
特殊收入(費用) | 54.85億 | |||||||||
減:其他特殊費用 | ---54.85億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 3,610.00%7.42億 | 4,314.89%99.05億 | 115.10%75.05億 | 119.75%12.65億 | -60.57%11.15億 | 113.70%2,000萬 | 97.02%-2.35億 | 140.90%34.89億 | -180.08%-64.06億 | 130.65%28.28億 |
稅前利潤 | 27.68%350.44億 | -30.60%1,185.35億 | 168.90%337.34億 | -80.94%137.43億 | -32.55%436.11億 | 27.74%274.47億 | 134.46%1,707.92億 | -30.23%125.45億 | 155.37%721.08億 | 858.23%646.52億 |
所得稅 | 17.24%100.05億 | -34.67%338.39億 | 88.18%85.17億 | -81.73%39.5億 | -34.15%128.38億 | 38.70%85.34億 | 2,772.81%517.99億 | 132.34%45.26億 | 264.73%216.25億 | 1,875.18%194.95億 |
除稅後利潤 | 32.39%250.38億 | -28.82%846.95億 | 214.45%252.16億 | -80.60%97.94億 | -31.85%307.73億 | 23.33%189.12億 | 59.12%1,189.93億 | -74.92%80.19億 | 126.30%504.83億 | 683.98%451.57億 |
持續經營利潤 | 32.39%250.39億 | -28.82%846.96億 | 214.47%252.17億 | -80.60%97.93億 | -31.85%307.73億 | 23.34%189.13億 | 59.12%1,189.93億 | -74.92%80.19億 | 126.30%504.83億 | 683.98%451.57億 |
歸屬于少數股東的淨利潤 | -133.05%-4.3億 | 30.49%69.2億 | -29.48%37.98億 | 181.55%17.72億 | 123.56%4,900萬 | -43.39%13.01億 | 4.04%53.03億 | 100.67%53.86億 | -2,294.95%-21.73億 | -113.03%-2.08億 |
歸屬於母公司的淨利潤 | 44.62%254.69億 | -31.59%777.74億 | 713.75%214.18億 | -84.77%80.21億 | -32.27%307.24億 | 35.10%176.11億 | 63.14%1,136.89億 | -91.02%26.32億 | 137.10%526.57億 | 989.43%453.64億 |
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 | 44.62%254.69億 | -31.59%777.74億 | 713.75%214.18億 | -84.77%80.21億 | -32.27%307.24億 | 35.10%176.11億 | 63.14%1,136.89億 | -91.02%26.32億 | 137.10%526.57億 | 989.43%453.64億 |
總派息金額 | ||||||||||
基本每股收益 | 44.61%139.27 | -31.57%425.31 | 710.03%117.13 | -84.76%43.87 | -32.24%168 | 35.23%96.31 | 63.25%621.5 | -90.96%14.46 | 137.29%287.9 | 989.76%247.92 |
稀釋每股收益 | 44.61%139.27 | -31.57%425.31 | 713.72%117.1215 | -84.75%43.8637 | -32.21%168 | 35.23%96.31 | 63.25%621.5 | -91.01%14.3934 | 137.10%287.668 | 989.44%247.8258 |
每股派息 | 0 | 11.11%100 | 10.00%55 | 0 | 12.50%45 | 0 | 20.00%90 | 25.00%50 | 0 | 14.29%40 |
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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