(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 | 1.00%1.03萬億 | 1.63%2,433.28億 | -5.34%2,799.9億 | 1.51%2,564.34億 | 7.87%2,509.22億 | 17.74%1.02萬億 | 16.53%2,394.36億 | 18.79%2,957.79億 | 20.48%2,526.23億 | 14.85%2,326.18億 |
主營業務成本 | 1.32%8,968.56億 | 1.66%2,145.15億 | -4.89%2,446.06億 | 1.19%2,208.73億 | 9.13%2,168.62億 | 18.63%8,852.01億 | 17.33%2,110.14億 | 20.02%2,571.94億 | 21.47%2,182.71億 | 15.28%1,987.22億 |
毛利 | -1.06%1,338.18億 | 1.38%288.13億 | -8.30%353.84億 | 3.52%355.61億 | 0.48%340.6億 | 12.25%1,352.54億 | 10.84%284.21億 | 11.17%385.85億 | 14.55%343.52億 | 12.39%338.96億 |
營業費用 | 1.52%1,072.84億 | 7.15%276.37億 | -2.85%267.84億 | 0.76%264.89億 | 1.34%263.74億 | 9.31%1,056.78億 | 6.60%257.93億 | 11.20%275.71億 | 10.33%262.88億 | 9.08%260.26億 |
營業利潤 | -10.29%265.34億 | -55.25%11.76億 | -21.92%86億 | 12.50%90.72億 | -2.34%76.86億 | 24.17%295.76億 | 81.87%26.28億 | 11.11%110.14億 | 30.85%80.64億 | 24.96%78.7億 |
營業外利息收入與支出淨額 | -51.42%-34.54億 | -36.54%-9.64億 | -43.33%-9.46億 | -64.67%-8.53億 | -74.06%-6.91億 | -62.70%-22.81億 | -119.94%-7.06億 | -80.82%-6.6億 | -33.51%-5.18億 | -21.04%-3.97億 |
營業外利息支出 | 51.42%34.54億 | 36.54%9.64億 | 43.33%9.46億 | 64.67%8.53億 | 74.06%6.91億 | 62.70%22.81億 | 119.94%7.06億 | 80.82%6.6億 | 33.51%5.18億 | 21.04%3.97億 |
投資淨收益 | 32.65%44.32億 | 17.14%9.5億 | 104.07%8,400萬 | -12.59%10.9億 | -31.04%23.08億 | 102.61%33.41億 | -54.46%8.11億 | -878.20%-20.64億 | 954.11%12.47億 | 1,387.56%33.47億 |
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 | -154.50%-4.24億 | -108.23%-8,100萬 | 1,850.00%7,800萬 | -190.32%-5,600萬 | -34.19%-3.65億 | 253.64%7.78億 | 349.32%9.84億 | 400萬 | 6,200萬 | -248.72%-2.72億 |
聯營企業及其他參股權益產生的收益 | -68.01%3.56億 | -398.36%-12.16億 | 1.23%7.41億 | -125.71%-1.58億 | 42.30%9.89億 | 37.75%11.13億 | 34.58%-2.44億 | 28.65%7.32億 | -125.83%-7,000萬 | 103.81%6.95億 |
特殊收入(費用) | 264.11%52.12億 | 82.99%-5.18億 | 2,742.72%83.51億 | -1,670.50%-24.61億 | -149.23%-1.6億 | -889.41%-31.76億 | -998.53%-30.46億 | -10.10%-3.16億 | -124.19%-1.39億 | 204.50%3.25億 |
減:重組及並購 | --0 | --0 | --0 | --0 | --0 | -286.59%-3.17億 | ---100萬 | --0 | --0 | ---3.16億 |
減:其他特殊費用 | -325.48%-60.09億 | -94.77%1.16億 | -2,756.96%-83.96億 | 1,418.71%21.11億 | 1,877.78%1.6億 | 471.17%26.65億 | 261.62%22.19億 | 38.60%3.16億 | -3.47%1.39億 | -103.18%-900萬 |
減:勾銷 | -3.74%7.97億 | -51.45%4.02億 | --4,500萬 | ---- | ---- | -26.14%8.28億 | -19.92%8.28億 | --0 | ---- | ---- |
其他營業外收入(費用) | 47.45%32.35億 | 53.38%9.31億 | 35.23%8.33億 | 76.85%5.5億 | 39.55%9.21億 | -20.01%21.94億 | 91.48%6.07億 | -38.77%6.16億 | -64.50%3.11億 | 21.32%6.6億 |
稅前利潤 | 13.78%358.91億 | -73.14%2.78億 | 90.23%177.43億 | -19.79%71.82億 | -12.60%106.88億 | 14.63%315.45億 | -69.65%10.35億 | -12.21%93.27億 | 31.79%89.54億 | 82.80%122.29億 |
所得稅 | 58.25%111.69億 | 154.17%4.03億 | 114.59%51.63億 | 0.57%21.2億 | 5.93%34.83億 | -1.93%70.58億 | -151.06%-7.44億 | -16.14%24.06億 | 24.15%21.08億 | 180.31%32.88億 |
除稅後利潤 | 0.96%247.22億 | -106.97%-1.24億 | 81.77%125.8億 | -26.06%50.62億 | -19.43%72.04億 | 20.50%244.86億 | -8.96%17.78億 | -10.77%69.21億 | 34.37%68.46億 | 62.06%89.41億 |
持續經營利潤 | 0.96%247.22億 | -107.03%-1.25億 | 81.77%125.8億 | -26.06%50.62億 | -19.42%72.05億 | 20.50%244.87億 | -8.91%17.79億 | -10.75%69.21億 | 34.34%68.46億 | 62.06%89.41億 |
歸屬于少數股東的淨利潤 | -34.33%38.68億 | -13.64%14.56億 | -32.77%10.4億 | -40.98%8.21億 | -56.48%5.51億 | 72.12%58.9億 | 37.52%16.86億 | 49.90%15.47億 | 100.72%13.91億 | 168.79%12.66億 |
歸屬於母公司的淨利潤 | 12.14%208.53億 | -1,800.00%-15.81億 | 114.74%115.4億 | -22.22%42.42億 | -13.33%66.52億 | 10.05%185.96億 | -87.21%9,300萬 | -20.08%53.74億 | 23.90%54.54億 | 52.13%76.75億 |
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 | 12.14%208.53億 | -1,800.00%-15.81億 | 114.74%115.4億 | -22.22%42.42億 | -13.33%66.52億 | 10.05%185.96億 | -87.21%9,300萬 | -20.08%53.74億 | 23.90%54.54億 | 52.13%76.75億 |
總派息金額 | ||||||||||
基本每股收益 | 13.73%413.61 | -1,042.60%-31.2 | 114.44%228.87 | -21.66%84.07 | -9.88%131.87 | 13.25%363.68 | -76.03%3.31 | -16.47%106.73 | 28.30%107.32 | 52.59%146.32 |
稀釋每股收益 | 13.73%413.61 | -1,802.94%-31.3917 | 115.10%228.87 | -21.66%84.07 | -9.88%131.87 | 13.25%363.68 | -86.65%1.8434 | -16.73%106.4011 | 28.30%107.32 | 52.59%146.32 |
每股派息 | 30.77%85 | -23.08%50 | 0 | 35 | 0 | 18.18%65 | 18.18%65 | 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