(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 | 24.83%2,806.27億 | 6.07%1.05萬億 | 12.67%2,781.75億 | 1.68%2,700.33億 | 6.05%2,771.9億 | 3.96%2,248.12億 | 11.34%9,900.89億 | -5.39%2,469.02億 | 13.17%2,655.67億 | 21.23%2,613.79億 |
營業收入 | 24.83%2,806.27億 | 6.07%1.05萬億 | 12.67%2,781.75億 | 1.68%2,700.33億 | 6.05%2,771.9億 | 3.96%2,248.12億 | 11.34%9,900.89億 | -5.39%2,469.02億 | 13.17%2,655.67億 | 21.23%2,613.79億 |
主營業務成本 | 25.87%1,704.95億 | 9.30%6,792.51億 | 16.17%1,900.29億 | 4.90%1,844.73億 | 4.22%1,692.95億 | 13.30%1,354.54億 | 16.59%6,214.33億 | 6.67%1,635.79億 | 20.01%1,758.51億 | 25.11%1,624.45億 |
毛利 | 23.25%1,101.32億 | 0.62%3,709.59億 | 5.79%881.46億 | -4.63%855.6億 | 9.06%1,078.96億 | -7.58%893.57億 | 3.48%3,686.56億 | -22.56%833.24億 | 1.79%897.16億 | 15.37%989.33億 |
營業費用 | 7.72%661.08億 | 11.14%2,802.77億 | 3.68%757.46億 | 11.73%727.58億 | 14.07%704.05億 | 17.36%613.68億 | 9.28%2,521.83億 | -1.62%730.54億 | 12.80%651.21億 | 20.95%617.19億 |
營業利潤 | 57.29%440.24億 | -22.14%906.82億 | 20.74%124億 | -47.95%128.02億 | 0.74%374.91億 | -36.95%279.89億 | -7.19%1,164.73億 | -69.20%102.7億 | -19.10%245.95億 | 7.16%372.14億 |
淨非營業利息收入(費用) | -9,500萬 | 181.21%23.79億 | 137.29%25.96億 | -1,444.44%-13.9億 | 628.75%8.46億 | 835.04%10.94億 | -1.12%-9,000萬 | |||
利息收入 | ---- | 128.27%26.89億 | ---- | ---- | ---- | ---- | 442.86%11.78億 | ---- | ---- | ---- |
利息費用 | --9,500萬 | -6.63%3.1億 | 10.71%9,300萬 | ---- | ---- | ---- | -11.94%3.32億 | -16.00%8,400萬 | 1.12%9,000萬 | ---- |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 291.57%1.59億 | -84.89%-22.89億 | -22.81%-12.06億 | -231.88%-14.47億 | 72.59%4.47億 | -5.06%-8,300萬 | 54.57%-12.38億 | 60.86%-9.82億 | 53.67%-4.36億 | 161.23%2.59億 |
-減:其他特殊費用 | -362.65%-2.18億 | 4,830.77%6.15億 | 735.29%1.42億 | 502.67%9.04億 | -98.46%-5.14億 | 5.06%8,300萬 | 95.17%-1,300萬 | -90.61%1,700萬 | -70.99%1.5億 | -171.35%-2.59億 |
-減:勾銷 | --5,900萬 | 33.81%16.74億 | 10.26%10.64億 | --5.43億 | ---- | ---- | -58.22%12.51億 | -58.55%9.65億 | ---- | ---- |
其他非經營收入(費用) | 10.35%17.27億 | -31.35%13.99億 | -41.09%-54.05億 | 125.66%45.99億 | -71.43%6.4億 | -1.63%15.65億 | 78.46%20.38億 | -597.81%-38.31億 | 572.85%20.38億 | 201.89%22.4億 |
稅前利潤 | 51.54%490.73億 | 16.18%1,466.4億 | 510.80%580.93億 | -40.50%145.43億 | 1.35%416.22億 | -36.75%323.82億 | -3.57%1,262.15億 | -73.24%95.11億 | -19.87%244.43億 | 17.55%410.66億 |
所得稅 | 41.61%149.98億 | 25.80%451.25億 | 354.40%171.31億 | -4.09%61.71億 | -2.30%112.32億 | -25.26%105.91億 | -6.33%358.7億 | -19.05%37.7億 | -22.70%64.34億 | -29.63%114.96億 |
除稅後利潤 | 56.37%340.75億 | 12.36%1,015.15億 | 613.52%409.63億 | -53.51%83.72億 | 2.77%303.89億 | -41.14%217.91億 | -2.42%903.45億 | -81.41%57.41億 | -18.81%180.1億 | 59.00%295.7億 |
持續經營利潤 | 56.37%340.75億 | 12.36%1,015.15億 | 613.50%409.62億 | -53.51%83.72億 | 2.77%303.9億 | -41.15%217.91億 | -2.42%903.45億 | -81.41%57.41億 | -18.82%180.09億 | 59.00%295.7億 |
歸屬於少數股東的淨利潤 | 500.00%2,400萬 | 2,100萬 | 16.35%-1.33億 | 15.57%1.41億 | -71.88%900萬 | -20.00%400萬 | 0 | 3.64%-1.59億 | 1,642.86%1.22億 | 366.67%3,200萬 |
歸屬於母公司的淨利潤 | 56.29%340.5億 | 12.34%1,014.93億 | 596.41%410.95億 | -53.98%82.31億 | 2.85%303.81億 | -41.15%217.86億 | -2.60%903.45億 | -80.99%59.01億 | -19.34%178.87億 | 58.72%295.38億 |
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 | 56.29%340.5億 | 12.34%1,014.93億 | 596.41%410.95億 | -53.98%82.31億 | 2.85%303.81億 | -41.15%217.86億 | -2.60%903.45億 | -80.99%59.01億 | -19.34%178.87億 | 58.72%295.38億 |
基本每股收益 | 57.68%26.025 | 12.40%76.925 | 598.32%31.18 | -54.02%6.23 | 2.82%23.01 | -41.16%16.505 | -2.71%68.44 | -81.03%4.465 | -19.45%13.55 | 58.53%22.3796 |
稀釋每股收益 | 57.68%26.025 | 12.40%76.925 | 598.32%31.18 | -54.02%6.23 | 2.82%23.01 | -41.16%16.505 | -2.71%68.44 | -81.02%4.465 | -19.45%13.55 | 58.53%22.3796 |
每股派息 | 0 | -12.16%28.828 | -15.70%23.6559 | 0 | 8.75%5.1721 | 0 | 2.52%32.817 | -0.03%28.0608 | 0 | 20.75%4.7561 |
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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