(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 | 6.93%3,018.46億 | 8.35%3,110.89億 | 10.77%3,066.58億 | 9.15%1.18萬億 | 15.61%3,293.37億 | 6.97%2,822.81億 | 6.92%2,871.05億 | 6.59%2,768.39億 | 2.28%1.08萬億 | -2.07%2,848.81億 |
主營業務成本 | 7.03%2,063.62億 | 6.99%2,078.9億 | 8.98%2,028.47億 | 8.61%7,965.16億 | 14.04%2,232.51億 | 5.24%1,928.16億 | 7.27%1,943.12億 | 7.43%1,861.37億 | 7.05%7,334.01億 | 3.88%1,957.73億 |
毛利 | 6.73%954.84億 | 11.21%1,031.98億 | 14.45%1,038.11億 | 10.31%3,790.46億 | 19.05%1,060.87億 | 10.91%894.65億 | 6.20%927.93億 | 4.90%907.01億 | -6.59%3,436.07億 | -13.03%891.08億 |
營業費用 | 6.72%877.29億 | 8.79%886.81億 | 7.29%872.98億 | 4.82%3,370.84億 | 10.70%919.94億 | 4.03%822.06億 | 1.98%815.19億 | 2.33%813.65億 | -7.99%3,215.74億 | -15.03%831.01億 |
營業利潤 | 6.83%77.55億 | 28.77%145.17億 | 76.87%165.13億 | 90.45%419.62億 | 134.61%140.93億 | 341.28%72.59億 | 51.63%112.74億 | 34.41%93.36億 | 20.01%220.33億 | 28.85%60.07億 |
營業外利息收入與支出淨額 | -17.20%-1.09億 | 13.33%-1.04億 | 37.59%-8,300萬 | 25.71%-4.68億 | 26.95%-1.22億 | 41.14%-9,300萬 | 24.05%-1.2億 | 9.52%-1.33億 | 1.25%-6.3億 | 17.33%-1.67億 |
營業外利息收入 | -9.18%8,900萬 | 140.68%1.42億 | 165.85%1.09億 | 122.95%2.72億 | 184.62%7,400萬 | 188.24%9,800萬 | 145.83%5,900萬 | 7.89%4,100萬 | -18.12%1.22億 | -51.85%2,600萬 |
營業外利息支出 | 3.66%1.98億 | 37.43%2.46億 | 10.34%1.92億 | -1.60%7.4億 | 1.55%1.96億 | -0.52%1.91億 | -1.65%1.79億 | -5.95%1.74億 | -4.45%7.52億 | -24.61%1.93億 |
投資淨收益 | -538.00%-10.95億 | 11.53%14.8億 | 331.47%6.17億 | -10.08%20.34億 | 1,595.24%3.14億 | -36.39%2.5億 | -8.67%13.27億 | -67.28%1.43億 | 23.07%22.62億 | -102.86%-2,100萬 |
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 | 61,350.00%12.25億 | 700萬 | 1.86億 | -200萬 | ||||||
聯營企業及其他參股權益產生的收益 | -9.31%3.02億 | 138.03%3.38億 | -2.44%8,000萬 | -7.86%5.39億 | -263.64%-1,800萬 | 41.70%3.33億 | -32.06%1.42億 | -36.92%8,200萬 | 14.71%5.85億 | -62.07%1,100萬 |
特殊收入(費用) | 1.33%-4.44億 | -3.69%-5.06億 | 119.25%4,600萬 | 110.14%2.95億 | 194.06%14.72億 | -34.33%-4.5億 | 36.38%-4.88億 | 1.65%-2.39億 | -104.07%-29.1億 | -80.51%-15.65億 |
減:重組及並購 | ---- | ---- | ---- | ---26.97億 | ---- | ---- | ---- | ---- | --0 | ---- |
減:其他特殊費用 | -0.90%4.41億 | 41.77%3.53億 | -143.16%-8,200萬 | -6.16%13.71億 | -34.54%4.87億 | 40.38%4.45億 | -17.82%2.49億 | 95.88%1.9億 | 464.34%14.61億 | 415.25%7.44億 |
減:勾銷 | -40.00%300萬 | -35.98%1.53億 | -26.53%3,600萬 | -28.85%10.31億 | -10.11%7.38億 | -72.22%500萬 | -48.49%2.39億 | -66.44%4,900萬 | -20.69%14.49億 | -25.57%8.21億 |
其他營業外收入(費用) | 28.97%4.14億 | -10.97%4.14億 | 6.22%2.56億 | -22.33%14.57億 | -2.71%4.3億 | -48.89%3.21億 | -10.23%4.65億 | -16.32%2.41億 | 43.10%18.76億 | 6.76%4.42億 |
稅前利潤 | 5.67%80.51億 | 28.16%161.47億 | 86.81%176.14億 | 97.35%458.21億 | 222.58%161.74億 | 216.40%76.19億 | 50.24%125.99億 | 27.25%94.29億 | 16.35%232.18億 | 4.44%50.14億 |
所得稅 | -2.54%25.69億 | 29.55%51.99億 | 71.35%58.74億 | 62.58%141.9億 | 117.73%41.13億 | 126.07%26.36億 | 43.73%40.13億 | 18.99%34.28億 | 16.76%87.28億 | 45.98%18.89億 |
除稅後利潤 | 10.06%54.83億 | 27.50%109.47億 | 95.63%117.4億 | 118.30%316.31億 | 285.98%120.62億 | 300.80%49.82億 | 53.49%85.86億 | 32.53%60.01億 | 16.11%144.9億 | -10.92%31.25億 |
持續經營利潤 | 10.01%54.82億 | 27.51%109.48億 | 95.63%117.4億 | 118.30%316.31億 | 285.95%120.61億 | 301.21%49.83億 | 53.49%85.86億 | 32.50%60.01億 | 16.11%144.9億 | -10.89%31.25億 |
歸屬于少數股東的淨利潤 | 45.56%2.46億 | 2,200.00%3.22億 | 53.67%7.96億 | -31.07%14.62億 | 8.25%7.61億 | -47.02%1.69億 | -97.15%1,400萬 | -14.80%5.18億 | 0.90%21.21億 | -25.21%7.03億 |
歸屬於母公司的淨利潤 | 8.81%52.37億 | 23.95%106.25億 | 99.60%109.44億 | 143.92%301.68億 | 366.56%113億 | 421.45%48.13億 | 67.98%85.72億 | 39.87%54.83億 | 19.18%123.68億 | -5.69%24.22億 |
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 | 8.81%52.37億 | 23.95%106.25億 | 99.60%109.44億 | 143.92%301.68億 | 366.56%113億 | 421.45%48.13億 | 67.98%85.72億 | 39.87%54.83億 | 19.18%123.68億 | -5.69%24.22億 |
總派息金額 | ||||||||||
基本每股收益 | 12.87%26.4 | 26.12%52.39 | 102.57%53.58 | 147.36%146.19 | 371.69%54.81 | 422.10%23.39 | 70.25%41.54 | 42.20%26.45 | 21.60%59.1 | -3.65%11.62 |
稀釋每股收益 | 12.68%26.3323 | 26.12%52.39 | 102.57%53.58 | 147.36%146.19 | 372.14%54.81 | 428.24%23.3692 | 70.25%41.54 | 42.20%26.45 | 21.60%59.1 | -3.74%11.6088 |
每股派息 | 0 | 0 | 0 | 13.64%25 | 13.64%25 | 0 | 0 | 0 | 0.00%22 | 0.00%22 |
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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