(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 | 14.54%1,401.69億 | 7.32%5,481.35億 | 11.09%1,514.16億 | 1.89%1,330.73億 | 4.98%1,412.72億 | 11.96%1,223.74億 | 14.70%5,107.67億 | 16.70%1,362.97億 | 17.08%1,306.01億 | 22.47%1,345.7億 |
營業收入 | 14.54%1,401.69億 | 7.32%5,481.35億 | 11.09%1,514.16億 | 1.89%1,330.73億 | 4.98%1,412.72億 | 11.96%1,223.74億 | 14.70%5,107.67億 | 16.70%1,362.97億 | 17.08%1,306.01億 | 22.47%1,345.7億 |
主營業務成本 | 13.32%828.5億 | 5.08%3,269.3億 | 8.84%912.33億 | 0.48%779.78億 | 2.05%846.1億 | 9.49%731.09億 | 15.50%3,111.15億 | 15.27%838.23億 | 17.28%776.05億 | 25.85%829.12億 |
毛利 | 16.35%573.19億 | 10.80%2,212.04億 | 14.69%601.83億 | 3.96%550.94億 | 9.69%566.63億 | 15.85%492.64億 | 13.47%1,996.51億 | 19.07%524.74億 | 16.79%529.96億 | 17.41%516.57億 |
營業費用 | 10.56%530.42億 | 11.86%2,053.5億 | 11.60%537.92億 | 9.32%515.42億 | 13.36%520.39億 | 13.37%479.77億 | 11.67%1,835.72億 | 17.08%481.99億 | 14.87%471.47億 | 6.85%459.06億 |
營業利潤 | 232.32%42.77億 | -1.40%158.54億 | 49.50%63.91億 | -39.27%35.52億 | -19.60%46.24億 | 530.88%12.87億 | 39.01%160.79億 | 47.31%42.75億 | 35.02%58.49億 | 456.19%57.51億 |
淨非營業利息收入(費用) | -166.67%-1.12億 | -142.06%-6.1億 | -1,018.37%-5.48億 | 108.11%600萬 | 63.38%-2,600萬 | 27.59%-4,200萬 | -123.01%-2.52億 | 12.50%-4,900萬 | -452.38%-7,400萬 | -97.22%-7,100萬 |
利息收入 | 5.43%9,700萬 | 71.69%5.7億 | 78.45%2.07億 | 39.29%1.56億 | 130.00%1.15億 | 70.37%9,200萬 | -11.47%3.32億 | 36.47%1.16億 | -2.61%1.12億 | -46.81%5,000萬 |
利息費用 | 55.97%2.09億 | 102.05%11.8億 | 357.58%7.55億 | -19.35%1.5億 | 16.53%1.41億 | 19.64%1.34億 | 19.67%5.84億 | 17.02%1.65億 | 97.87%1.86億 | -6.92%1.21億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 8.86%-1.44億 | 87.80%-9.48億 | 23.69%-5.25億 | -308.57%-1.43億 | 98.26%-1.22億 | -618.18%-1.58億 | -456.99%-77.7億 | -30.30%-6.88億 | -775.00%-3,500萬 | -772.67%-70.25億 |
-減:重組與併購 | -8.86%1.44億 | 87.33%6.95億 | 43.92%2.72億 | 110.29%1.43億 | 32.61%1.22億 | 618.18%1.58億 | -72.17%3.71億 | -59.44%1.89億 | 1,600.00%6,800萬 | -88.57%9,200萬 |
-減:資本性資產減值 | ---- | --3,700萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -97.08%2.16億 | ---- | ---- | ---- | ---- | 18,871.79%73.99億 | --4.99億 | ---3,300萬 | ---- |
其他非經營收入(費用) | 66.72%-2.05億 | -24.82%-15.54億 | 32.05%-1.76億 | -130.83%-3.12億 | -15.38%-4.5億 | 61.69%-6.16億 | -26.52%-12.45億 | 35.09%-2.59億 | 890.63%10.12億 | -158.28%-3.9億 |
稅前利潤 | 1,761.42%47.28億 | 109.28%98.57億 | 36.28%38.95億 | -56.54%26.58億 | 253.34%30.5億 | 111.16%2.54億 | -48.38%47.1億 | 68.71%28.58億 | 17.30%61.16億 | -328.66%-19.89億 |
所得稅 | 1,062.22%15.69億 | -18.18%147.18億 | -135.63%-47.72億 | 861.23%185.71億 | -67.43%7.84億 | -47.27%1.35億 | 215.82%179.89億 | 309.85%133.94億 | 23.69%19.32億 | 548.79%24.07億 |
除稅後利潤 | 2,553.78%31.58億 | 63.39%-48.61億 | 182.25%86.67億 | -480.24%-159.13億 | 151.55%22.66億 | 104.70%1.19億 | -487.37%-132.79億 | -569.44%-105.37億 | 14.56%41.85億 | -426.47%-43.96億 |
持續經營利潤 | 2,554.62%31.59億 | 63.39%-48.61億 | 182.26%86.67億 | -480.33%-159.13億 | 151.55%22.66億 | 104.70%1.19億 | -487.37%-132.79億 | -569.38%-105.36億 | 14.57%41.84億 | -426.47%-43.96億 |
歸屬於少數股東的淨利潤 | -455.00%-2.84億 | 295.92%18.45億 | -45.30%6.58億 | 636.67%9.66億 | 175.00%1.41億 | 121.68%8,000萬 | 123.86%4.66億 | 257.87%12.03億 | -133.77%-1.8億 | 69.03%-1.88億 |
歸屬於母公司的淨利潤 | 8,957.89%34.42億 | 51.20%-67.07億 | 168.22%80.09億 | -486.69%-168.79億 | 150.49%21.25億 | 101.76%3,800萬 | -355.44%-137.45億 | -1,345.81%-117.4億 | 17.06%43.65億 | -1,754.19%-42.09億 |
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 | 8,957.89%34.42億 | 51.20%-67.07億 | 168.22%80.09億 | -486.69%-168.79億 | 150.49%21.25億 | 101.76%3,800萬 | -355.44%-137.45億 | -1,345.81%-117.4億 | 17.06%43.65億 | -1,754.19%-42.09億 |
基本每股收益 | 9,190.00%32.515 | 50.11%-61.96 | 168.84%73.015 | -491.76%-154.53 | 150.51%19.205 | 101.79%0.35 | -354.27%-124.185 | -1,326.63%-106.07 | 16.43%39.445 | -1,741.40%-38.025 |
稀釋每股收益 | 9,190.00%32.515 | 50.11%-61.96 | 168.84%73.015 | -504.36%-159.4475 | 150.48%19.2 | 101.79%0.35 | -354.35%-124.185 | -1,326.63%-106.07 | 16.42%39.4324 | -1,741.96%-38.0366 |
每股派息 | 0 | 10.71%22.2742 | 27.18%12.1334 | 0 | -4.15%10.1408 | 0 | 4.81%20.1196 | 2.33%9.54 | 0 | 7.15%10.5796 |
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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