(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 15.79%940.45億 | 23.96%900.39億 | 14.63%3,603.14億 | 22.61%1,072.18億 | 26.40%992.45億 | 6.23%812.18億 | 1.01%726.33億 | 4.94%3,143.21億 | 3.51%874.43億 | 3.91%785.19億 |
營業收入 | 15.79%940.45億 | 23.96%900.39億 | 14.63%3,603.14億 | 22.61%1,072.18億 | 26.40%992.45億 | 6.23%812.18億 | 1.01%726.33億 | 4.94%3,143.21億 | 3.51%874.43億 | 3.91%785.19億 |
主營業務成本 | 6.34%493.5億 | 13.93%463.02億 | 4.35%2,002.77億 | 13.25%595.45億 | 12.79%536.85億 | -4.55%464.07億 | -5.78%406.4億 | 16.55%1,919.3億 | 10.79%525.79億 | 14.70%475.98億 |
毛利 | 28.39%446.95億 | 36.71%437.37億 | 30.76%1,600.37億 | 36.74%476.73億 | 47.34%455.6億 | 25.07%348.11億 | 11.19%319.93億 | -9.23%1,223.91億 | -5.82%348.64億 | -9.22%309.21億 |
營業費用 | 21.05%199.96億 | 25.27%185.92億 | 4.68%797.75億 | 3.12%270.19億 | 13.84%213.95億 | 0.25%165.19億 | 0.75%148.42億 | 26.16%762.06億 | 14.45%262.02億 | 46.12%187.94億 |
銷售和管理費用 | 18.53%196.27億 | 25.32%185.88億 | 9.19%718.25億 | 15.36%222.82億 | 17.34%181.53億 | 1.45%165.58億 | 1.08%148.32億 | 20.64%657.8億 | 18.07%193.15億 | 18.59%154.7億 |
-管理費用 | 18.53%196.27億 | 25.32%185.88億 | 9.19%718.25億 | 15.36%222.82億 | 17.34%181.53億 | 1.45%165.58億 | 1.08%148.32億 | 20.64%657.8億 | 18.07%193.15億 | 18.59%154.7億 |
其他營業費用 | 1,046.15%3.69億 | -60.00%400萬 | -23.75%79.5億 | -31.22%47.37億 | -2.47%32.42億 | -125.00%-3,900萬 | -83.05%1,000萬 | 77.31%104.26億 | 5.40%68.87億 | 1,916.39%33.24億 |
營業利潤 | 35.03%246.99億 | 46.61%251.45億 | 73.78%802.62億 | 138.44%206.54億 | 99.27%241.65億 | 61.08%182.92億 | 22.16%171.51億 | -37.95%461.85億 | -38.67%86.62億 | -42.80%121.27億 |
淨非營業利息收入(費用) | -300.88%-4.54億 | 14.32%12.69億 | 169.30%21.49億 | 1,260.87%6.26億 | 115.30%1.87億 | -27.80%2.26億 | -33.17%11.1億 | 24.49%7.98億 | -94.78%4,600萬 | -3,694.12%-12.22億 |
利息收入 | -190.49%-3.52億 | 11.58%14.26億 | 81.55%28.14億 | 254.87%8.02億 | 175.00%3.52億 | -22.51%3.89億 | -31.03%12.78億 | 5.30%15.5億 | -79.09%2.26億 | -47.11%1.28億 |
利息費用 | -37.42%1.02億 | -6.55%1.57億 | -11.57%6.65億 | -2.22%1.76億 | -87.78%1.65億 | -13.76%1.63億 | -12.50%1.68億 | -9.51%7.52億 | -10.00%1.8億 | 549.04%13.5億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 30.64%243.17億 | 44.32%265.46億 | 75.48%826.85億 | 142.21%211.84億 | 124.81%244.93億 | 60.09%186.14億 | 16.04%183.94億 | -37.31%471.2億 | -42.85%87.46億 | -48.58%108.95億 |
所得稅 | 37.26%70.76億 | 47.16%73.86億 | 92.34%235.13億 | 357.59%65.07億 | 115.45%68.32億 | 60.49%51.55億 | 13.55%50.19億 | -39.93%122.25億 | -50.52%14.22億 | -50.17%31.71億 |
除稅後利潤 | 28.10%172.41億 | 43.25%191.6億 | 69.57%591.72億 | 100.40%146.77億 | 128.65%176.61億 | 59.94%134.59億 | 17.00%133.75億 | -36.34%348.95億 | -41.07%73.24億 | -47.90%77.24億 |
持續經營利潤 | 28.10%172.41億 | 43.25%191.6億 | 69.57%591.72億 | 100.40%146.77億 | 128.65%176.61億 | 59.94%134.59億 | 17.00%133.75億 | -36.34%348.95億 | -41.07%73.24億 | -47.90%77.24億 |
歸屬於少數股東的淨利潤 | 0 | 0 | 100萬 | 100萬 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 28.10%172.41億 | 43.25%191.6億 | 69.57%591.71億 | 100.38%146.76億 | 128.65%176.61億 | 59.94%134.59億 | 17.00%133.75億 | -36.33%348.95億 | -41.05%73.24億 | -47.89%77.24億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 28.10%172.41億 | 43.25%191.6億 | 69.57%591.71億 | 100.38%146.76億 | 128.65%176.61億 | 59.94%134.59億 | 17.00%133.75億 | -36.33%348.95億 | -41.05%73.24億 | -47.89%77.24億 |
基本每股收益 | 28.09%63.59 | 43.26%70.675 | 68.66%218.25 | 100.54%54.135 | 128.60%65.14 | 58.81%49.645 | 15.53%49.335 | -37.00%129.405 | -41.95%26.995 | -48.64%28.495 |
稀釋每股收益 | 28.09%63.59 | 43.26%70.675 | 69.52%218.25 | 100.54%54.135 | 128.64%65.14 | 59.89%49.645 | 16.94%49.335 | -36.36%128.745 | -41.14%26.995 | -47.93%28.49 |
每股派息 | -1.62%30.4613 | 0 | 4.24%64.4494 | 13.14%33.4864 | 0 | -3.93%30.963 | 0 | 7.47%61.826 | -25.73%29.5978 | 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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