(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 | 22.70%5,109.21億 | 19.90%5,277.84億 | 20.55%4,536.32億 | 3.80%1.73萬億 | 7.96%5,002.85億 | -1.68%4,164.01億 | 2.63%4,401.78億 | 6.33%3,763.05億 | 20.48%1.67萬億 | 10.90%4,634.14億 |
主營業務成本 | 20.40%3,843.2億 | 17.76%3,973.26億 | 16.65%3,428.7億 | 3.73%1.32萬億 | 4.54%3,738.14億 | -1.46%3,191.92億 | 4.51%3,374.09億 | 7.91%2,939.24億 | 20.00%1.28萬億 | 12.98%3,575.74億 |
毛利 | 30.24%1,266.01億 | 26.94%1,304.57億 | 34.45%1,107.62億 | 4.04%4,088.3億 | 19.49%1,264.71億 | -2.40%972.09億 | -3.07%1,027.69億 | 1.07%823.81億 | 22.04%3,929.7億 | 4.41%1,058.4億 |
營業費用 | 19.32%773.45億 | 25.65%777.81億 | 20.88%701.31億 | 11.66%2,620.76億 | 31.75%773.32億 | 5.50%648.23億 | 1.76%619.04億 | 7.95%580.17億 | 12.66%2,347.17億 | 2.59%586.96億 |
營業利潤 | 52.09%492.56億 | 28.90%526.76億 | 66.77%406.31億 | -7.27%1,467.54億 | 4.23%491.39億 | -15.12%323.86億 | -9.57%408.65億 | -12.25%243.64億 | 39.25%1,582.53億 | 6.77%471.44億 |
營業外利息收入與支出淨額 | -156.54%-16.47億 | -42.48%-8.05億 | 15.19%-7.2億 | -2.16%-23.66億 | 64.77%-3.1億 | -22.52%-6.42億 | -15.78%-5.65億 | -100.24%-8.49億 | -26.83%-23.16億 | -109.52%-8.8億 |
營業外利息收入 | 20.80%6.68億 | 79.72%8.86億 | 154.64%7.41億 | 144.06%19.72億 | 105.50%6.35億 | 84.95%5.53億 | 317.80%4.93億 | 254.88%2.91億 | 105.60%8.08億 | 110.20%3.09億 |
營業外利息支出 | 93.72%23.15億 | 59.83%16.91億 | 28.16%14.61億 | 38.86%43.38億 | -20.52%9.45億 | 45.20%11.95億 | 74.59%10.58億 | 125.30%11.4億 | 40.78%31.24億 | 109.70%11.89億 |
投資淨收益 | -666.67%-1.38億 | -18.96%10.94億 | 144.57%2.25億 | -21.10%23.56億 | -49.40%9.32億 | 93.33%-1,800萬 | 25.70%13.5億 | -72.94%9,200萬 | 23.34%29.86億 | 43.68%18.42億 |
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 | -100萬 | 153.08%6.58億 | -77.78%4,200萬 | -72.24%19.35億 | -27.90%14.86億 | 0 | -5.11%2.6億 | -95.69%1.89億 | 213.68%69.7億 | 311.38%20.61億 |
聯營企業及其他參股權益產生的收益 | 1,115.38%1.32億 | -3.52%-6.47億 | -116.08%-1.32億 | -67.62%83.38億 | 286.49%81.55億 | -100.14%-1,300萬 | -105.85%-6.25億 | -75.62%8.21億 | 44.83%257.53億 | -26.66%21.1億 |
特殊收入(費用) | 0 | 0 | -73.06%-66.09億 | -952.85%-42.43億 | ||||||
減:勾銷 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 73.06%66.09億 | 952.85%42.43億 |
其他營業外收入(費用) | -72.80%1.36億 | 399.59%24.43億 | -128.00%-2.73億 | 29.51%43.36億 | 180.38%23.72億 | -55.28%5億 | -47.19%4.89億 | 112.88%9.75億 | -4.34%33.48億 | -25.85%8.46億 |
稅前利潤 | 48.19%477.37億 | 32.66%554.2億 | 55.41%397.72億 | -14.35%1,613.53億 | 26.37%617.74億 | -33.32%322.13億 | -24.45%417.75億 | -28.70%255.91億 | 40.66%1,883.85億 | -0.51%488.82億 |
所得稅 | 21.11%99.3億 | 109.62%124.03億 | 56.76%96.66億 | -34.03%351.18億 | -11.75%148.36億 | -3.64%81.99億 | -70.15%59.17億 | -23.77%61.66億 | 80.96%532.3億 | 66.42%168.12億 |
除稅後利潤 | 57.43%378.08億 | 19.96%430.17億 | 54.99%301.06億 | -6.60%1,262.35億 | 46.36%469.37億 | -39.67%240.15億 | 1.07%358.58億 | -30.14%194.25億 | 29.32%1,351.55億 | -17.84%320.69億 |
持續經營利潤 | 57.44%378.07億 | 19.96%430.17億 | 54.99%301.06億 | -6.60%1,262.35億 | 46.36%469.38億 | -39.67%240.14億 | 1.07%358.58億 | -30.14%194.25億 | 29.32%1,351.55億 | -17.84%320.7億 |
歸屬于少數股東的淨利潤 | 58.16%79.6億 | 75.20%95.38億 | 56.77%78.76億 | -10.30%237.56億 | 35.00%82.55億 | -24.29%50.33億 | -36.04%54.44億 | -3.53%50.24億 | 52.72%264.83億 | 11.83%61.15億 |
歸屬於母公司的淨利潤 | 57.24%298.47億 | 10.07%334.78億 | 54.37%222.31億 | -5.70%1,024.79億 | 49.04%386.82億 | -42.75%189.82億 | 12.79%304.14億 | -36.27%144.01億 | 24.66%1,086.72億 | -22.67%259.54億 |
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 | 57.24%298.47億 | 10.07%334.78億 | 54.37%222.31億 | -5.70%1,024.79億 | 49.04%386.82億 | -42.75%189.82億 | 12.79%304.14億 | -36.27%144.01億 | 24.66%1,086.72億 | -22.67%259.54億 |
總派息金額 | ||||||||||
基本每股收益 | 57.60%145.84 | 8.27%163.59 | 50.73%108.63 | -7.04%505.53 | 46.15%189.82 | -44.22%92.54 | 11.98%151.1 | -36.26%72.07 | 18.81%543.8 | -24.27%129.88 |
稀釋每股收益 | 57.54%145.79 | 10.07%163.51 | 54.37%108.57 | -5.75%500.44 | 49.02%188.85 | -42.89%92.54 | 12.73%148.55 | -36.32%70.33 | 18.87%530.99 | -24.33%126.73 |
每股派息 | 0 | 8.33%65 | 0 | 0.00%125 | 0.00%65 | 0 | 0.00%60 | 0 | 56.25%125 | 44.44%65 |
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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