(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 6.48%5,566.96億 | 18.58%5,940.61億 | 3.25%5,968億 | -6.84%2.17萬億 | -9.91%5,638.67億 | -12.90%5,228.41億 | -18.28%5,009.87億 | 19.08%5,780.07億 | 86.81%2.32萬億 | 58.40%6,259.17億 |
主營業務成本 | -0.27%2,285.65億 | 18.86%2,346.6億 | 4.64%2,385.18億 | -5.24%8,939.34億 | -8.64%2,393.8億 | -2.08%2,291.81億 | -11.04%1,974.21億 | 1.14%2,279.52億 | 65.83%9,434.14億 | 42.91%2,620.3億 |
毛利 | 11.74%3,281.32億 | 18.39%3,594億 | 2.35%3,582.82億 | -7.93%1.27萬億 | -10.83%3,244.87億 | -19.81%2,936.6億 | -22.39%3,035.66億 | 34.64%3,500.55億 | 104.49%1.38萬億 | 71.81%3,638.87億 |
營業費用 | -51.91%267.79億 | 142.28%667.16億 | 16.16%286.7億 | 11.19%1,499.23億 | 25.90%420.14億 | 59.74%556.9億 | -21.36%275.37億 | -21.87%246.81億 | 59.02%1,348.36億 | 41.91%333.71億 |
銷售、一般行政及管理費用 | 18.32%398.62億 | 13.63%274.68億 | 23.98%323.37億 | 2.67%1,084.56億 | -10.30%245.09億 | 34.26%336.9億 | -14.00%241.74億 | 3.88%260.83億 | 34.83%1,056.34億 | 29.43%273.22億 |
-一般及行政管理費用 | 18.32%398.62億 | 13.63%274.68億 | 23.98%323.37億 | 2.67%1,084.56億 | -10.30%245.09億 | 34.26%336.9億 | -14.00%241.74億 | 3.88%260.83億 | 34.83%1,056.34億 | 29.43%273.22億 |
其他營業費用 | -65.92%26.62億 | 646.43%468.46億 | -13.64%85.25億 | 42.00%414.67億 | 189.39%175.05億 | -20.02%78.12億 | -9.12%62.76億 | 52.37%98.72億 | 353.10%292.02億 | 151.31%60.49億 |
其他營業收入總額 | --157.45億 | 160.83%75.98億 | 8.14%121.92億 | ---- | ---- | ---- | --29.13億 | --112.74億 | ---- | ---- |
營業利潤 | 26.63%3,013.53億 | 6.03%2,926.84億 | 1.30%3,296.12億 | -9.99%1.12萬億 | -14.54%2,824.73億 | -28.18%2,379.7億 | -22.49%2,760.29億 | 42.45%3,253.74億 | 111.02%1.25萬億 | 75.54%3,305.16億 |
營業外利息收入與支出淨額 | 122.49%171.87億 | -79.64%203.24億 | -392.86%-71.78億 | 21.97%394.07億 | -12.05%135.84億 | -843.16%-764.34億 | 6,248.92%998.05億 | -51.05%24.51億 | 86.03%323.09億 | 182.82%154.45億 |
營業外利息收入 | 140.81%300.52億 | -59.36%486.77億 | 57.22%341.26億 | 47.46%953.89億 | -2.68%275.39億 | -470.53%-736.46億 | 1,449.86%1,197.89億 | 147.11%217.06億 | 107.90%646.87億 | 219.79%282.98億 |
營業外利息支出 | 361.44%128.65億 | 41.88%283.53億 | 114.51%413.04億 | 72.90%559.82億 | 8.57%139.55億 | -70.93%27.88億 | 224.57%199.84億 | 409.80%192.55億 | 135.53%323.78億 | 279.37%128.53億 |
投資淨收益 | -8.56%364.6億 | -18.02%182.3億 | 5,237.88%398.74億 | 416.64%222.36億 | ||||||
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 | 1,165.07億 | -74.21%214.9億 | 0 | 833.14億 | ||||||
聯營企業及其他參股權益產生的收益 | -29.16%166.56億 | 162.63%272.85億 | 2.18%504.9億 | -75.30%409.17億 | -74.74%115.58億 | 27.29%235.11億 | -164.96%-435.66億 | 43.70%494.15億 | 326.65%1,656.84億 | 27.22%457.64億 |
特殊收入(費用) | -253.64%-912.35億 | -81.16%-136.32億 | -82.07%-257.99億 | -75.25億 | ||||||
減:勾銷 | ---- | ---- | ---- | 253.64%912.35億 | 81.16%136.32億 | ---- | ---- | ---- | 82.07%257.99億 | --75.25億 |
其他營業外收入(費用) | 94.09%-24.99億 | 109.31%77.37億 | -521.92%-422.81億 | -2,170.13%-830.64億 | ||||||
稅前利潤 | 59.27%3,351.96億 | 2.42%3,402.93億 | -1.14%3,729.23億 | -10.93%1.26萬億 | -16.04%3,414.38億 | -45.08%2,104.57億 | -4.61%3,322.65億 | 35.70%3,772.39億 | 120.09%1.42萬億 | 88.12%4,066.87億 |
所得稅 | 27.05%2,425.53億 | 9.49%2,529.22億 | 11.58%2,493.4億 | -7.51%8,800.64億 | 17.46%2,346.81億 | -37.63%1,909.05億 | -11.57%2,310.08億 | 21.21%2,234.69億 | 121.52%9,515.06億 | 53.57%1,998.02億 |
除稅後利潤 | 373.85%926.43億 | -13.71%873.7億 | -19.63%1,235.83億 | -17.94%3,813.35億 | -48.40%1,067.57億 | -74.63%195.51億 | 16.25%1,012.56億 | 64.23%1,537.7億 | 117.22%4,646.89億 | 140.33%2,068.85億 |
持續經營利潤 | 373.83%926.43億 | -13.71%873.7億 | -19.63%1,235.83億 | -17.94%3,813.36億 | -48.40%1,067.57億 | -74.63%195.52億 | 16.25%1,012.56億 | 64.23%1,537.7億 | 117.22%4,646.9億 | 140.33%2,068.85億 |
歸屬于少數股東的淨利潤 | 228.02%158.05億 | -674.83%-33.86億 | -74.85%17.53億 | 170.83%98.04億 | 25.18%156.17億 | -126.78%-123.46億 | 85.78%-4.37億 | 2,162.13%69.7億 | 139.68%36.2億 | 1,548.08%124.76億 |
歸屬於母公司的淨利潤 | 140.87%768.36億 | -10.76%907.56億 | -17.01%1,218.29億 | -19.42%3,715.31億 | -53.12%911.39億 | -61.34%318.99億 | 12.77%1,016.94億 | 56.22%1,467.99億 | 106.71%4,610.69億 | 127.84%1,944.08億 |
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 | 140.87%768.36億 | -10.76%907.56億 | -17.01%1,218.29億 | -19.42%3,715.31億 | -53.12%911.39億 | -61.34%318.99億 | 12.77%1,016.94億 | 56.22%1,467.99億 | 106.71%4,610.69億 | 127.84%1,944.08億 |
總派息金額 | ||||||||||
基本每股收益 | 151.81%62.65 | -7.08%72.36 | -13.86%96.82 | -14.92%287.05 | -50.16%71.9 | -58.72%24.88 | 19.69%77.87 | 65.86%112.4 | 119.26%337.37 | 142.27%144.27 |
稀釋每股收益 | 152.84%62.61 | -7.07%72.31 | -13.86%96.76 | -14.94%286.8473 | -50.16%71.9 | -58.91%24.7625 | 19.60%77.81 | 65.75%112.33 | 119.16%337.2235 | 142.27%144.27 |
每股派息 | 0 | 16.22%43 | 0 | 19.35%74 | 15.63%37 | 0 | 23.33%37 | 0 | 29.17%62 | 14.29%32 |
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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