(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 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 3.80%8,300.3亿 | 1.14%3.76万亿 | 3.37%1.11万亿 | -0.06%9,308.25亿 | 2.91%9,122.57亿 | -2.35%7,996.4亿 | 3.54%3.71万亿 | 3.23%1.08万亿 | 5.78%9,314.24亿 | 2.95%8,864.49亿 |
营业收入 | 3.80%8,300.3亿 | 1.14%3.76万亿 | 3.37%1.11万亿 | -0.06%9,308.25亿 | 2.91%9,122.57亿 | -2.35%7,996.4亿 | 3.54%3.71万亿 | 3.23%1.08万亿 | 5.78%9,314.24亿 | 2.95%8,864.49亿 |
主营业务成本 | 1.53%5,868.07亿 | 0.84%2.59万亿 | 3.38%7,348.82亿 | -2.13%6,388.7亿 | 2.27%6,395.26亿 | -0.48%5,779.72亿 | 4.11%2.57万亿 | 2.47%7,108.81亿 | 6.18%6,527.53亿 | 3.58%6,253.04亿 |
毛利 | 9.72%2,432.23亿 | 1.81%1.16万亿 | 3.36%3,784.55亿 | 4.77%2,919.55亿 | 4.44%2,727.31亿 | -6.91%2,216.68亿 | 2.27%1.14万亿 | 4.74%3,661.51亿 | 4.86%2,786.71亿 | 1.48%2,611.45亿 |
营业费用 | -0.67%2,218.36亿 | 24.25%1万亿 | 30.65%2,662.84亿 | 39.88%2,886.46亿 | 21.80%2,262.86亿 | 5.09%2,233.33亿 | -10.12%8,084.68亿 | -26.43%2,038.22亿 | 2.89%2,063.55亿 | -11.36%1,857.78亿 |
销售和管理费用 | -0.11%2,236.71亿 | 6.05%9,045.99亿 | 7.55%2,256.17亿 | 6.50%2,296.9亿 | 4.47%2,253.76亿 | 5.72%2,239.16亿 | 0.02%8,529.74亿 | -0.73%2,097.81亿 | 1.93%2,156.68亿 | 0.01%2,157.24亿 |
-管理费用 | -0.11%2,236.71亿 | 6.05%9,045.99亿 | 7.55%2,256.17亿 | 6.50%2,296.9亿 | 4.47%2,253.76亿 | 5.72%2,239.16亿 | 0.02%8,529.74亿 | -0.73%2,097.81亿 | 1.93%2,156.68亿 | 0.01%2,157.24亿 |
其他营业费用 | -48.26%39.08亿 | 228.92%1,345.43亿 | 269.41%524.45亿 | 705.08%673.05亿 | -46.57%72.4亿 | 57.42%75.53亿 | -52.70%409.05亿 | -80.91%141.97亿 | 70.47%83.6亿 | 293.55%135.5亿 |
营业利润 | 1,384.50%213.87亿 | -52.25%1,602.6亿 | -30.90%1,121.71亿 | -95.42%33.09亿 | -38.37%464.45亿 | -106.50%-16.65亿 | 53.11%3,356.14亿 | 123.80%1,623.29亿 | 10.94%723.16亿 | 57.86%753.67亿 |
净非营业利息收入(费用) | -53.05%26.61亿 | -17.62%67.76亿 | 180.15%9.93亿 | 2.62%-26.74亿 | -40.76%27.89亿 | -24.45%56.68亿 | 18.65%82.25亿 | -127.71%-12.39亿 | -398.15%-27.46亿 | 920.21%47.08亿 |
利息收入 | -18.04%56.43亿 | -8.80%137.59亿 | 84.37%33.39亿 | -34.40%21.89亿 | -25.00%42.97亿 | -19.61%68.85亿 | 31.48%150.87亿 | -69.55%18.11亿 | 103.48%33.37亿 | 478.69%57.29亿 |
利息费用 | 145.03%29.82亿 | 1.76%69.83亿 | -23.08%23.46亿 | -20.06%48.63亿 | 47.70%15.08亿 | 14.60%12.17亿 | 51.05%68.62亿 | 106.64%30.5亿 | 746.04%60.83亿 | -34.72%10.21亿 |
其他净收入(费用) | ||||||||||
税前利润 | 208.53%264.47亿 | -52.09%1,781.8亿 | -29.92%1,172.09亿 | -98.95%7.76亿 | -44.08%516.23亿 | -77.64%85.72亿 | 54.96%3,718.76亿 | 105.05%1,672.43亿 | 7.36%739.83亿 | 84.93%923.11亿 |
所得税 | 192.58%68.23亿 | -169.68%-885亿 | -284.67%-1,143.84亿 | -63.52%96.31亿 | -49.69%139.21亿 | -78.81%23.32亿 | 373.13%1,270.11亿 | 295.06%619.38亿 | 333.62%264.01亿 | 122.94%276.69亿 |
除税后利润 | 214.49%196.24亿 | 8.91%2,666.8亿 | 119.93%2,315.93亿 | -118.61%-88.55亿 | -41.68%377.02亿 | -77.17%62.4亿 | 14.88%2,448.65亿 | 59.83%1,053.05亿 | -40.68%475.82亿 | 72.35%646.42亿 |
持续经营利润 | 214.49%196.24亿 | 8.91%2,666.8亿 | 119.93%2,315.93亿 | -118.61%-88.55亿 | -41.68%377.02亿 | -77.17%62.4亿 | 14.88%2,448.65亿 | 59.83%1,053.05亿 | -40.68%475.82亿 | 72.35%646.42亿 |
归属于少数股东的净利润 | 45.71%27.48亿 | -58.89%122.02亿 | 11.39%31.99亿 | -57.84%28.73亿 | -57.32%42.44亿 | -81.24%18.86亿 | -2.52%296.83亿 | -61.59%28.72亿 | -23.15%68.14亿 | 13.88%99.44亿 |
归属于母公司的净利润 | 287.60%168.76亿 | 18.26%2,544.78亿 | 122.97%2,283.94亿 | -128.77%-117.28亿 | -38.83%334.58亿 | -74.81%43.54亿 | 17.78%2,151.82亿 | 75.37%1,024.33亿 | -42.86%407.68亿 | 90.10%546.98亿 |
优先股派息 | ||||||||||
其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
归属于普通股股东的净利润 | 287.60%168.76亿 | 18.26%2,544.78亿 | 122.97%2,283.94亿 | -128.77%-117.28亿 | -38.83%334.58亿 | -74.81%43.54亿 | 17.78%2,151.82亿 | 75.37%1,024.33亿 | -42.86%407.68亿 | 90.10%546.98亿 |
基本每股收益 | 297.06%9.18 | 22.42%135.59 | 128.78%121.745 | -129.72%-6.224 | -36.18%17.758 | -73.71%2.312 | 19.84%110.76 | 79.35%53.214 | -42.09%20.939 | 91.61%27.825 |
稀释每股收益 | 296.88%9.16 | 22.44%135.34 | 128.95%121.514 | -129.76%-6.224 | -36.18%17.735 | -73.72%2.308 | 19.77%110.54 | 79.21%53.074 | -42.10%20.916 | 91.56%27.79 |
每股派息 | 0 | 7.74%25.6677 | 10.47%12.5907 | 0 | 5.23%13.077 | 0 | 13.20%23.8243 | 11.59%11.3974 | 0 | 14.72%12.4269 |
货币单位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
暂无数据