(Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | (Q3)2023/10/31 | (Q2)2023/07/31 | (Q1)2023/04/30 | (FY)2023/01/31 | (Q4)2023/01/31 | (Q3)2022/10/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 43.48%1.08萬億 | 9.71%7,770.52億 | 6.09%3.11萬億 | 14.90%9,177.34億 | 2.92%7,270.65億 | 10.91%7,541.63億 | -4.76%7,082.8億 | 13.10%2.93萬億 | 7.25%7,987.57億 | 13.72%7,064.36億 |
主營業務成本 | 47.21%8,815.44億 | 8.03%6,160.07億 | 5.93%2.48萬億 | 12.84%7,364.98億 | 1.41%5,779.21億 | 10.59%5,988.48億 | -1.77%5,702.29億 | 13.77%2.34萬億 | 8.85%6,526.64億 | 16.25%5,698.74億 |
毛利 | 29.11%2,005.31億 | 16.66%1,610.45億 | 6.75%6,237.45億 | 24.06%1,812.35億 | 9.21%1,491.44億 | 12.17%1,553.15億 | -15.40%1,380.51億 | 10.48%5,842.97億 | 0.63%1,460.92億 | 4.26%1,365.63億 |
營業費用 | 33.64%1,151.05億 | 8.52%893.3億 | 9.29%3,527.88億 | 11.33%969.67億 | 8.55%873.74億 | 7.93%861.33億 | 9.16%823.14億 | 8.07%3,228.07億 | 4.64%871.02億 | 11.09%804.92億 |
銷售、一般行政及管理費用 | ---- | ---- | 9.29%3,527.88億 | ---- | ---- | ---- | ---- | 8.07%3,228.07億 | ---- | ---- |
-銷售費用 | ---- | ---- | 7.57%589.36億 | ---- | ---- | ---- | ---- | -2.22%547.87億 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 9.64%2,938.52億 | ---- | ---- | ---- | ---- | 10.44%2,680.2億 | ---- | ---- |
營業利潤 | 23.48%854.26億 | 28.67%717.15億 | 3.62%2,709.57億 | 42.85%842.68億 | 10.16%617.7億 | 17.94%691.82億 | -36.50%557.37億 | 13.61%2,614.9億 | -4.76%589.9億 | -4.21%560.71億 |
營業外利息收入與支出淨額 | -281.01%-64.01億 | -100.24%-42.31億 | -210.72%-94.24億 | -122.85%-26.14億 | -132.79%-30.17億 | -1,050.68%-16.8億 | -405.50%-21.13億 | -146.19%-30.33億 | -41.50%-11.73億 | -387.22%-12.96億 |
營業外利息收入 | 185.39%26.77億 | 27.05%5.26億 | 29.03%29.47億 | 30.46%9.68億 | 71.78%6.27億 | 18.88%9.38億 | 6.70%4.14億 | -12.29%22.84億 | -2.24%7.42億 | -30.21%3.65億 |
營業外利息支出 | 246.75%90.78億 | 88.25%47.57億 | 132.67%123.71億 | 87.05%35.82億 | 119.39%36.44億 | 180.00%26.18億 | 213.52%25.27億 | 38.61%53.17億 | 20.59%19.15億 | 110.52%16.61億 |
投資淨收益 | -65.93%9.43億 | 372.61%33.65億 | 372.25%64.84億 | 116.09%4.53億 | 275.70%25.51億 | -10.54%27.68億 | 71.57%7.12億 | -54.81%13.73億 | -485.09%-28.15億 | 452.03%6.79億 |
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 | 910.47%188.25億 | -82.69%1.16億 | 2,029.00%57.27億 | 656.99%21.12億 | 10.82億 | 18,730.00%18.63億 | 6.7億 | -75.41%2.69億 | -22.07%2.79億 | 0 |
聯營企業及其他參股權益產生的收益 | -81.68%4.69億 | 96.04%-2,300萬 | 191.04%19億 | 125.34%7,400萬 | -593.55%-1.53億 | 6,195.24%25.6億 | 67.43%-5.81億 | -68.58%-20.87億 | 25.32%-2.92億 | 104.17%3,100萬 |
特殊收入(費用) | -718.09%-41.15億 | -103.16%-2.48億 | 47.33%149.83億 | 256.19%56.18億 | -75.29%20.26億 | -106.21%-5.03億 | 410.08%78.42億 | 223.16%101.7億 | -242.25%-35.97億 | 61.16%81.98億 |
減:其他特殊費用 | 84.00%7.36億 | 102.96%2.36億 | 1.49%-148.35億 | -779.32%-57.81億 | 82.11%-14.7億 | 104.88%4億 | -1,696.80%-79.84億 | -308.55%-150.59億 | 48.52%8.51億 | -61.57%-82.19億 |
減:勾銷 | --0 | -91.55%1,200萬 | -103.03%-1.48億 | -94.06%1.63億 | -2,747.62%-5.56億 | 10.75%1.03億 | -93.00%1.42億 | 807.05%48.89億 | 474.48%27.46億 | --2,100萬 |
其他營業外收入(費用) | -518.90%-42.58億 | 125.84%1.7億 | -256.08%-16.7億 | -823.44%-5.91億 | 152.56%2.67億 | -1,811.11%-6.88億 | -573.38%-6.58億 | 26.03%-4.69億 | -6,400萬 | -38.80%-5.08億 |
稅前利潤 | 23.65%908.89億 | 15.02%708.63億 | 7.94%2,889.58億 | 74.02%893.19億 | 2.14%645.27億 | 5.58%735.04億 | -26.30%616.08億 | 14.24%2,677.1億 | -15.52%513.26億 | 1.30%631.76億 |
所得稅 | -20.84%174.44億 | 5.46%194.6億 | 6.61%814.33億 | 64.44%262.91億 | -12.14%146.54億 | 3.02%220.36億 | -17.35%184.52億 | 8.62%763.83億 | -19.79%159.88億 | -0.74%166.78億 |
除稅後利潤 | 42.70%734.45億 | 19.11%514.02億 | 8.47%2,075.25億 | 78.36%630.28億 | 7.26%498.74億 | 6.71%514.67億 | -29.56%431.56億 | 16.65%1,913.27億 | -13.43%353.38億 | 2.05%464.98億 |
持續經營利潤 | 42.70%734.45億 | 19.11%514.03億 | 8.47%2,075.25億 | 78.36%630.28億 | 7.26%498.73億 | 6.72%514.68億 | -29.56%431.56億 | 16.65%1,913.27億 | -13.43%353.38億 | 2.05%464.98億 |
歸屬于少數股東的淨利潤 | -2.20%8.88億 | -20.15%9.75億 | -23.61%51.99億 | 310.13%25.92億 | -36.44%4.78億 | -44.80%9.08億 | -67.67%12.21億 | -32.67%68.06億 | -77.50%6.32億 | -66.14%7.52億 |
歸屬於母公司的淨利潤 | 43.50%725.56億 | 20.25%504.27億 | 9.65%2,023.25億 | 74.14%604.36億 | 7.97%493.95億 | 8.54%505.6億 | -27.05%419.34億 | 19.89%1,845.2億 | -8.70%347.05億 | 5.55%457.47億 |
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 | 43.50%725.56億 | 20.25%504.27億 | 9.65%2,023.25億 | 74.14%604.36億 | 7.97%493.95億 | 8.54%505.6億 | -27.05%419.34億 | 19.89%1,845.2億 | -8.70%347.05億 | 5.55%457.47億 |
總派息金額 | ||||||||||
基本每股收益 | 45.44%111.96 | 22.90%77.83 | 11.83%309.29 | 77.04%93 | 10.13%75.98 | 10.51%76.98 | -25.84%63.33 | 21.64%276.58 | -6.71%52.53 | 7.53%68.99 |
稀釋每股收益 | 45.45%111.94 | 22.89%77.8 | 11.84%309.19 | 77.10%92.96 | 10.13%75.96 | 10.51%76.96 | -25.83%63.31 | 21.65%276.46 | -6.73%52.49 | 7.55%68.97 |
每股派息 | 8.47%64 | 0 | 11.82%123 | 10.34%64 | 0 | 13.46%59 | 0 | 22.22%110 | 23.40%58 | 0 |
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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