(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 | (FY)2022/03/31 | (Q4)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.69%1,138.26億 | 8.66%1,173.47億 | 10.84%953.51億 | 12.84%4,105.02億 | 6.56%1,117.59億 | 16.17%1,047.21億 | 20.81%1,079.92億 | 8.40%860.29億 | 19.24%3,637.8億 | 12.50%1,048.79億 |
營業收入 | 8.69%1,138.26億 | 8.66%1,173.47億 | 10.84%953.51億 | 12.84%4,105.02億 | 6.56%1,117.59億 | 16.17%1,047.21億 | 20.81%1,079.92億 | 8.40%860.29億 | 19.24%3,637.8億 | 12.50%1,048.79億 |
主營業務成本 | 9.66%530.67億 | 8.25%567.41億 | 4.35%449.42億 | 12.25%1,944.19億 | -2.18%505.42億 | 13.62%483.93億 | 26.44%524.15億 | 14.92%430.67億 | 14.87%1,731.95億 | 8.72%516.71億 |
毛利 | 7.87%607.59億 | 9.05%606.06億 | 17.33%504.08億 | 13.38%2,160.82億 | 15.05%612.16億 | 18.44%563.27億 | 15.94%555.77億 | 2.56%429.61億 | 23.51%1,905.85億 | 16.44%532.08億 |
營業費用 | 15.00%403.7億 | 19.64%400.57億 | 16.37%371.3億 | 13.69%1,400.33億 | 12.49%395.4億 | 11.62%351.03億 | 13.58%334.8億 | 17.78%319.07億 | 18.10%1,231.67億 | 11.26%351.5億 |
銷售和管理費用 | 16.41%332.57億 | 16.60%324.43億 | 19.84%301.48億 | 19.25%1,123.71億 | 16.44%308.2億 | 22.91%285.68億 | 22.23%278.25億 | 15.62%251.57億 | 14.06%942.35億 | 8.40%264.68億 |
-管理費用 | 16.41%332.57億 | 16.60%324.43億 | 19.84%301.48億 | 19.25%1,123.71億 | 16.44%308.2億 | 22.91%285.68億 | 22.23%278.25億 | 15.62%251.57億 | 14.06%942.35億 | 8.40%264.68億 |
研發費用 | 8.91%82.06億 | 3.53%78.8億 | 3.11%71.31億 | 15.96%310.6億 | 6.22%89.96億 | 12.38%75.35億 | 24.46%76.11億 | 25.88%69.16億 | 18.95%267.84億 | 16.91%84.69億 |
其他營業費用 | 143.89%5.39億 | 37.85%2.95億 | -39.84%1.51億 | -80.18%7.05億 | -96.41%1,800萬 | -87.64%2.21億 | -81.86%2.14億 | 185.23%2.51億 | 350.25%35.57億 | 34.68%5.01億 |
營業利潤 | -3.93%203.89億 | -7.01%205.49億 | 20.12%132.78億 | 12.80%760.49億 | 20.04%216.76億 | 31.77%212.24億 | 19.73%220.97億 | -25.30%110.54億 | 34.81%674.18億 | 28.04%180.58億 |
淨非營業利息收入(費用) | -264.19%-5.39億 | -166.28%-2.29億 | 63.44%-1.51億 | -95.82%-7.03億 | 71.94%-5,500萬 | -1.48億 | -17.81%-8,600萬 | -339.36%-4.13億 | 19.51%-3.59億 | -172.22%-1.96億 |
利息收入 | -23.71%1.48億 | 17.50%3.29億 | 64.29%2.53億 | 56.91%8.63億 | 125.96%2.35億 | 1.04%1.94億 | 85.43%2.8億 | 50.98%1.54億 | 30.95%5.5億 | -41.90%1.04億 |
利息費用 | 100.88%6.87億 | 52.46%5.58億 | -28.75%4.04億 | 72.28%15.66億 | -3.33%2.9億 | 78.13%3.42億 | 63.39%3.66億 | 189.29%5.67億 | 4.97%9.09億 | 19.52%3億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---23.68億 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | ---- | ---- | ---- | --23.68億 | ---- | ---- | ---- | ---- | --0 | ---- |
稅前利潤 | 7.81%178.02億 | -7.18%201.39億 | 2.44%131.6億 | 6.79%687.13億 | 5.14%176.55億 | 3.69%165.12億 | 25.20%216.98億 | -10.14%128.47億 | 39.12%643.46億 | 29.52%167.92億 |
所得稅 | 2.63%54.69億 | 13.45%65.46億 | -5.27%45.98億 | 13.39%229.88億 | 36.58%70.34億 | 0.17%53.29億 | 9.61%57.7億 | 6.92%48.54億 | 40.94%202.74億 | 20.58%51.5億 |
除稅後利潤 | 10.28%123.32億 | -14.67%135.92億 | 7.11%85.61億 | 3.75%457.25億 | -8.77%106.21億 | 5.44%111.82億 | 32.00%159.28億 | -18.07%79.93億 | 38.31%440.71億 | 33.91%116.42億 |
持續經營利潤 | 10.28%123.33億 | -14.66%135.93億 | 7.12%85.62億 | 3.75%457.25億 | -8.77%106.21億 | 5.45%111.83億 | 32.00%159.28億 | -18.07%79.93億 | 38.30%440.72億 | 33.91%116.42億 |
歸屬於少數股東的淨利潤 | 558.33%5,500萬 | 187.10%2,700萬 | -59.46%-5,900萬 | -180.95%-5,900萬 | -77.08%2,200萬 | 25.00%-1,200萬 | 26.19%-3,100萬 | 36.21%-3,700萬 | 46.15%-2,100萬 | 23.08%9,600萬 |
歸屬於母公司的淨利潤 | 9.67%122.77億 | -15.00%135.65億 | 7.35%86.2億 | 3.84%457.84億 | -8.20%105.99億 | 5.39%111.94億 | 31.79%159.59億 | -18.18%80.3億 | 38.20%440.92億 | 34.01%115.46億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | -100萬 | 0 | 0 | -100萬 | 0 | 0 | 0.00%-100萬 | 0.00%-100萬 |
歸屬於普通股股東的淨利潤 | 9.67%122.77億 | -15.00%135.65億 | 7.36%86.21億 | 3.84%457.84億 | -8.21%105.99億 | 5.40%111.95億 | 31.79%159.59億 | -18.19%80.3億 | 38.20%440.93億 | 34.00%115.47億 |
基本每股收益 | 10.00%19.62 | -15.04%21.6033 | 7.35%13.7333 | 3.77%72.9433 | -8.22%16.8867 | 5.36%17.8367 | 31.65%25.4267 | -18.27%12.7933 | 38.07%70.2933 | 33.85%18.4 |
稀釋每股收益 | 10.02%19.6167 | -15.02%21.5967 | 7.30%13.7233 | 3.91%72.91 | -8.16%16.8767 | 5.52%17.83 | 31.90%25.4133 | -18.14%12.79 | 38.05%70.1633 | 34.04%18.3767 |
每股派息 | 0 | 0.42%14.2263 | 0 | 13.71%27.1744 | 11.07%13.0071 | 0 | 16.24%14.1673 | 0 | -0.70%23.8983 | -1.88%11.7103 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
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