(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 8.92%8,043.67亿 | -0.81%7,752.32亿 | 12.84%3.02万亿 | 5.26%7,624.8亿 | 6.49%7,381.91亿 | 10.79%7,384.77亿 | 31.84%7,815.63亿 | 21.86%2.68万亿 | 30.49%7,244.09亿 | 28.32%6,932.25亿 |
营业收入 | 8.92%8,043.67亿 | -0.81%7,752.32亿 | 12.84%3.02万亿 | 5.26%7,624.8亿 | 6.49%7,381.91亿 | 10.79%7,384.77亿 | 31.84%7,815.63亿 | 21.86%2.68万亿 | 30.49%7,244.09亿 | 28.32%6,932.25亿 |
主营业务成本 | 3.85%5,503.67亿 | -2.45%5,378.84亿 | 7.68%2.14万亿 | 0.14%5,358.79亿 | 2.23%5,270.18亿 | 4.46%5,299.51亿 | 27.24%5,513.94亿 | 27.24%1.99万亿 | 31.38%5,351.22亿 | 35.52%5,155.11亿 |
毛利 | 21.81%2,540亿 | 3.12%2,373.48亿 | 27.82%8,764.69亿 | 19.71%2,266.01亿 | 18.83%2,111.73亿 | 30.97%2,085.26亿 | 44.34%2,301.69亿 | 8.53%6,856.79亿 | 28.06%1,892.87亿 | 11.18%1,777.14亿 |
营业费用 | 17.61%1,496.06亿 | 5.89%1,343.98亿 | 16.20%5,476.4亿 | 1.11%1,566.29亿 | 17.54%1,368.9亿 | 18.61%1,272亿 | 36.95%1,269.21亿 | 21.71%4,712.92亿 | 35.00%1,549.07亿 | 21.45%1,164.67亿 |
销售和管理费用 | 12.39%1,502.96亿 | 7.84%1,367.33亿 | 12.36%5,386.21亿 | -1.30%1,412.41亿 | 17.00%1,368.55亿 | 12.71%1,337.27亿 | 26.00%1,267.98亿 | 22.26%4,793.54亿 | 23.07%1,430.99亿 | 24.05%1,169.74亿 |
-管理费用 | 12.39%1,502.96亿 | 7.84%1,367.33亿 | 12.36%5,386.21亿 | -1.30%1,412.41亿 | 17.00%1,368.55亿 | 12.71%1,337.27亿 | 26.00%1,267.98亿 | 22.26%4,793.54亿 | 23.07%1,430.99亿 | 24.05%1,169.74亿 |
其他营业费用 | 22.66%67.44亿 | 50.30%17.78亿 | 320.05%311.93亿 | 463.84%203.49亿 | 134.09%55.62亿 | 667.88%54.98亿 | 63.17%11.83亿 | 28.30%74.26亿 | 81.91%36.09亿 | 0.00%23.76亿 |
营业利润 | 28.36%1,043.94亿 | -0.29%1,029.5亿 | 53.38%3,288.29亿 | 103.53%699.72亿 | 21.28%742.83亿 | 56.45%813.26亿 | 54.61%1,032.48亿 | -12.34%2,143.87亿 | 3.99%343.8亿 | -4.23%612.47亿 |
净非营业利息收入(费用) | 23.78%62.14亿 | 41.03%31.69亿 | -19.70%134.6亿 | 55.81%39.45亿 | -10.86%22.48亿 | 37.50%50.2亿 | -72.11%22.47亿 | 163.90%167.63亿 | -37.74%25.32亿 | 494.81%25.22亿 |
利息收入 | 25.67%78.88亿 | 42.33%46.87亿 | -0.25%187.13亿 | 76.02%53.72亿 | 41.00%45.5亿 | 39.68%62.77亿 | -59.76%32.93亿 | 100.84%187.6亿 | -49.65%30.52亿 | 383.08%32.27亿 |
利息费用 | 33.17%16.74亿 | 45.12%15.18亿 | 163.04%52.53亿 | 174.42%14.27亿 | 226.52%23.02亿 | 49.11%12.57亿 | 730.16%10.46亿 | -33.19%19.97亿 | -73.93%5.2亿 | 188.93%7.05亿 |
其他净收入(费用) | ||||||||||
税前利润 | 28.10%1,106.08亿 | 0.59%1,061.19亿 | 48.08%3,422.89亿 | 100.25%739.17亿 | 20.01%765.31亿 | 55.21%863.46亿 | 40.97%1,054.95亿 | -7.88%2,311.5亿 | -0.58%369.12亿 | -0.95%637.69亿 |
所得税 | 17.41%263.2亿 | -10.70%270.48亿 | 44.64%844.02亿 | 34.25%139.58亿 | 1.23%177.37亿 | 112.22%224.17亿 | 52.44%302.9亿 | -9.89%583.52亿 | 10.81%103.97亿 | -0.24%175.22亿 |
除税后利润 | 31.08%848.75亿 | 5.13%791.83亿 | 49.05%2,599.98亿 | 127.22%605.02亿 | 27.68%594.26亿 | 41.43%647.52亿 | 35.74%753.18亿 | -7.80%1,744.4亿 | -5.87%266.27亿 | -2.58%465.42亿 |
持续经营利润 | 31.08%848.75亿 | 5.13%791.83亿 | 49.05%2,599.98亿 | 127.22%605.02亿 | 27.68%594.26亿 | 41.43%647.52亿 | 35.74%753.18亿 | -7.80%1,744.4亿 | -5.87%266.27亿 | -2.58%465.42亿 |
归属于少数股东的净利润 | 39.05%69.93亿 | 0.69%62.61亿 | 19.90%215.43亿 | 14.80%44.13亿 | 34.13%58.83亿 | 4.31%50.29亿 | 26.46%62.18亿 | 24.45%179.68亿 | 2,479.87%38.44亿 | 7.00%43.86亿 |
归属于母公司的净利润 | 30.41%778.82亿 | 5.53%729.22亿 | 52.39%2,384.55亿 | 146.19%560.89亿 | 27.01%535.43亿 | 45.80%597.23亿 | 36.64%691亿 | -10.47%1,564.72亿 | -19.03%227.83亿 | -3.48%421.56亿 |
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 | 30.41%778.82亿 | 5.53%729.22亿 | 52.39%2,384.55亿 | 146.19%560.89亿 | 27.01%535.43亿 | 45.80%597.23亿 | 36.64%691亿 | -10.47%1,564.72亿 | -19.03%227.83亿 | -3.48%421.56亿 |
基本每股收益 | 31.41%331.35 | 6.80%310.3 | 53.93%1,008.7 | 148.15%238.6 | 28.12%227.1 | 47.37%252.15 | 37.86%290.55 | -9.49%655.3 | -17.89%96.15 | -1.96%177.25 |
稀释每股收益 | 31.41%331.35 | 6.80%310.3 | 53.93%1,008.7 | 149.46%238.6 | 28.12%227.1 | 47.37%252.15 | 37.86%290.55 | -9.49%655.3 | -18.32%95.6467 | -1.96%177.25 |
每股派息 | 15.43%137.5744 | 0 | 6.36%230.7451 | 1.91%111.565 | 0 | 10.89%119.1802 | 0 | 5.75%216.9473 | 9.32%109.4715 | 0 |
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
暂无数据