(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 | (Q3)2022/11/20 | (Q2)2022/08/20 | (Q1)2022/05/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.55%2,328.19億 | -5.52%8,957.99億 | 2,320.53億 | 18.32%2,469.32億 | -3.93%1,983.1億 | 0.86%2,185.04億 | 16.82%9,480.94億 | 8.93%2,086.97億 | 3.68%2,064.24億 | 0.55%2,166.48億 |
主營業務成本 | 5.66%1,135.29億 | -6.41%4,398.5億 | 1,155.32億 | 14.74%1,192.28億 | -3.19%976.38億 | 2.30%1,074.52億 | 21.86%4,699.88億 | 14.01%1,039.13億 | 7.20%1,008.55億 | 4.12%1,050.32億 |
毛利 | 7.42%1,192.9億 | -4.63%4,559.49億 | 1,165.21億 | 21.87%1,277.05億 | -4.64%1,006.71億 | -0.51%1,110.52億 | 12.26%4,781.06億 | 4.31%1,047.84億 | 0.53%1,055.69億 | -2.59%1,116.16億 |
營業費用 | 8.61%848.01億 | -2.90%3,282.23億 | 866.6億 | 7.91%850.13億 | 6.85%784.72億 | 4.52%780.78億 | 17.52%3,380.29億 | 12.54%787.82億 | 4.48%734.41億 | 4.05%746.98億 |
營業利潤 | 4.59%344.89億 | -8.82%1,277.26億 | 298.61億 | 64.19%426.92億 | -30.90%221.99億 | -10.68%329.74億 | 1.31%1,400.77億 | -14.62%260.02億 | -7.48%321.28億 | -13.72%369.18億 |
營業外利息收入與支出淨額 | -62.24%5,400萬 | 238.40%8.02億 | 2.44億 | -275.00%-7,000萬 | 870.00%4.85億 | 346.88%1.43億 | 229.17%2.37億 | 14.29%4,000萬 | 484.62%5,000萬 | 45.45%3,200萬 |
營業外利息收入 | -24.81%2.03億 | 107.37%13.23億 | --3.89億 | -52.86%6,600萬 | 330.22%5.98億 | 121.31%2.7億 | 39.00%6.38億 | 4.48%1.4億 | 47.87%1.39億 | 16.19%1.22億 |
營業外利息支出 | 17.32%1.49億 | 29.93%5.21億 | --1.45億 | 36.00%1.36億 | 26.97%1.13億 | 41.11%1.27億 | 3.62%4.01億 | 1.01%1億 | -16.82%8,900萬 | 8.43%9,000萬 |
投資淨收益 | 108.77%8.81億 | 6.47%12.01億 | 1.72億 | 202.90%7.3億 | -126.28%-1.23億 | 240.32%4.22億 | 6,036.84%11.28億 | 302.52%2.41億 | 568.57%4.68億 | 359.26%1.24億 |
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 | 95.77%-2,100萬 | -37.56%5.42億 | 3.47億 | -18.33%4.1億 | -32.13%2.81億 | -4.42%-4.96億 | -37.37%8.68億 | 7.73%5.02億 | 25.84%4.14億 | -474.02%-4.75億 |
特殊收入(費用) | -192.90%-9.9億 | -65.81%-84.71億 | -79.54億 | 33.20%-1.67億 | 94.67%-1,200萬 | 25.88%-3.38億 | -29,952.94%-51.09億 | -365.96%-2.5億 | -389.13%-2.25億 | -870.21%-4.56億 |
減:其他特殊費用 | 5,563.64%6.23億 | -617.35%-17.59億 | ---17.64億 | --0 | -103.02%-600萬 | 266.67%1,100萬 | 639.68%3.4億 | 107.99%2,300萬 | 6,733.33%1.99億 | 175.00%300萬 |
減:勾銷 | 12.23%3.67億 | 114.51%102.3億 | --97.18億 | -26.43%1.67億 | -30.77%1,800萬 | -27.81%3.27億 | 5,861.25%47.69億 | 17.01%2.27億 | -46.94%2,600萬 | 788.24%4.53億 |
其他營業外收入(費用) | 30.32%6.19億 | 22.84%21.03億 | 4.62億 | 80.56%5.85億 | 48.21%5.81億 | 27.69%4.75億 | -17.93%17.12億 | -42.86%3.24億 | -20.97%3.92億 | -21.68%3.72億 |
稅前利潤 | 5.58%350.32億 | -10.80%1,239.04億 | 231.31億 | 64.47%441.79億 | -29.54%234.14億 | -9.13%331.8億 | -2.02%1,389.13億 | -14.71%268.61億 | -6.57%332.28億 | -15.86%365.13億 |
所得稅 | 5.38%108.18億 | -14.62%373.81億 | 51.43億 | 16.12%136.88億 | 23.51%82.84億 | -11.28%102.66億 | -2.82%437.83億 | 22.21%117.88億 | -37.79%67.07億 | -19.00%115.71億 |
除稅後利潤 | 5.67%242.13億 | -9.05%865.23億 | 179.88億 | 102.30%304.92億 | -42.95%151.3億 | -8.13%229.13億 | -1.65%951.29億 | -31.01%150.73億 | 7.02%265.2億 | -14.32%249.42億 |
持續經營利潤 | 5.67%242.14億 | -9.05%865.23億 | --179.88億 | 102.29%304.91億 | -42.95%151.3億 | -8.13%229.14億 | -1.65%951.3億 | -31.01%150.73億 | 7.02%265.21億 | -14.32%249.42億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5.67%242.13億 | -9.05%865.23億 | 179.88億 | 102.30%304.92億 | -42.95%151.3億 | -8.13%229.13億 | -1.65%951.29億 | -31.01%150.73億 | 7.02%265.2億 | -14.32%249.42億 |
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 | 5.67%242.13億 | -9.05%865.23億 | 179.88億 | 102.30%304.92億 | -42.95%151.3億 | -8.13%229.13億 | -1.65%951.29億 | -31.01%150.73億 | 7.02%265.2億 | -14.32%249.42億 |
總派息金額 | ||||||||||
基本每股收益 | 5.67%214.26 | -9.06%765.62 | 159.17 | 102.34%269.82 | -42.96%133.87 | -8.19%202.76 | -1.73%841.9 | -31.08%133.35 | 6.94%234.68 | -14.39%220.85 |
稀釋每股收益 | 5.67%214.26 | -9.06%765.62 | 159.1691 | 102.33%269.8127 | -42.96%133.87 | -8.19%202.76 | -1.73%841.9 | -31.08%133.35 | 6.94%234.68 | -14.39%220.85 |
每股派息 | 0 | 147 | 72 | 0 | 2.74%75 | 0 | 0 | 4.29%73 | 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 |
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