(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 | 3.61%4,603.04億 | 8.20%4,457.03億 | 10.21%3,716.57億 | 9.74%1.59萬億 | 7.95%3,983.21億 | 10.41%4,442.65億 | 7.55%4,119.18億 | 13.92%3,372.17億 | 14.30%1.45萬億 | 12.81%3,690.03億 |
主營業務成本 | 0.26%2,796.06億 | 6.94%2,730.95億 | 9.16%2,324.65億 | 11.57%1萬億 | 9.16%2,544.96億 | 10.01%2,788.89億 | 10.75%2,553.73億 | 17.90%2,129.67億 | 20.40%8,978.79億 | 17.91%2,331.43億 |
毛利 | 9.26%1,806.98億 | 10.26%1,726.08億 | 12.03%1,391.91億 | 6.78%5,899.96億 | 5.86%1,438.25億 | 11.08%1,653.76億 | 2.72%1,565.45億 | 7.70%1,242.49億 | 5.61%5,525.18億 | 5.02%1,358.6億 |
營業費用 | 4.10%1,221.77億 | 10.16%1,253.24億 | 7.47%1,057.31億 | 8.47%4,482.42億 | 6.68%1,187.32億 | 2.54%1,173.64億 | 21.42%1,137.61億 | 4.90%983.86億 | 2.11%4,132.4億 | 0.15%1,113.02億 |
銷售、一般行政及管理費用 | 2.56%1,202.01億 | 9.86%1,248.22億 | 8.21%1,060億 | 5.99%4,454.01億 | 7.37%1,166.21億 | 8.10%1,171.98億 | 3.86%1,136.22億 | 4.43%979.6億 | 5.67%4,202.4億 | 3.11%1,086.2億 |
-一般及行政管理費用 | 2.56%1,202.01億 | 9.86%1,248.22億 | 8.21%1,060億 | 5.99%4,454.01億 | 7.37%1,166.21億 | 8.10%1,171.98億 | 3.86%1,136.22億 | 4.43%979.6億 | 5.67%4,202.4億 | 3.11%1,086.2億 |
其他營業費用 | 247.83%36億 | 34.85%12.77億 | 28.08%13.91億 | -50.59%61.14億 | -16.82%30.46億 | -85.32%10.35億 | -5.77%9.47億 | 66.06%10.86億 | 25.47%123.75億 | -48.58%36.62億 |
其他營業收入總額 | 86.88%16.24億 | -4.08%7.75億 | 151.52%16.6億 | -83.11%32.73億 | -4.59%9.35億 | -13.62%8.69億 | -95.17%8.08億 | -1.64%6.6億 | 571.11%193.75億 | -26.09%9.8億 |
營業利潤 | 21.89%585.21億 | 10.52%472.84億 | 29.37%334.6億 | 1.78%1,417.54億 | 2.18%250.93億 | 39.49%480.12億 | -27.13%427.84億 | 19.83%258.63億 | 17.54%1,392.78億 | 34.69%245.58億 |
營業外利息收入與支出淨額 | -408.02%-5.76億 | -135.49%-1.37億 | 445.77%7.75億 | 113.85%5,500萬 | -146.10%-6.62億 | 419.44%1.87億 | 1,386.67%3.86億 | 205.97%1.42億 | 73.81%-3.97億 | 57.50%-2.69億 |
營業外利息收入 | -46.27%7.13億 | 17.85%12.15億 | 123.34%17.8億 | 162.80%42.81億 | 356.91%11.24億 | 140.40%13.27億 | 127.59%10.31億 | 111.41%7.97億 | 220.67%16.29億 | 336.54%2.46億 |
營業外利息支出 | 13.07%12.89億 | 109.61%13.52億 | 53.44%10.05億 | 108.59%42.26億 | 246.80%17.86億 | 120.93%11.4億 | 33.54%6.45億 | 28.18%6.55億 | 0.10%20.26億 | -2.65%5.15億 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 87.67%-900萬 | 30.65%-2.24億 | -17.95%4.16億 | -106.57%-2,700萬 | -179.19%-1.37億 | -143.71%-7,300萬 | -1,213.79%-3.23億 | 1,167.50%5.07億 | 487.14%4.11億 | 2,783.33%1.73億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 20.38%579.34億 | 9.51%469.21億 | 30.69%346.51億 | 1.79%1,417.81億 | -0.68%242.94億 | 39.00%481.26億 | -27.03%428.47億 | 23.38%265.14億 | 19.00%1,392.91億 | 38.94%244.61億 |
所得稅 | 10.69%153.96億 | 5.99%135.38億 | 23.51%87.72億 | -2.33%373.01億 | -35.78%35.15億 | 30.97%139.09億 | -23.61%127.73億 | 32.08%71.02億 | 12.25%381.92億 | 13.29%54.73億 |
除稅後利潤 | 24.32%425.37億 | 11.01%333.83億 | 33.32%258.79億 | 3.34%1,044.8億 | 9.43%207.79億 | 42.55%342.17億 | -28.39%300.73億 | 20.48%194.11億 | 21.76%1,010.99億 | 48.62%189.88億 |
持續經營利潤 | 24.32%425.37億 | 11.01%333.83億 | 33.32%258.79億 | 3.34%1,044.8億 | 9.43%207.79億 | 42.55%342.17億 | -28.39%300.73億 | 20.48%194.11億 | 21.76%1,010.99億 | 48.62%189.88億 |
歸屬于少數股東的淨利潤 | 6.42%57.71億 | 13.67%71.42億 | 16.60%56.25億 | 15.73%217.36億 | 10.94%52.04億 | 14.97%54.23億 | 11.96%62.83億 | 28.30%48.24億 | 30.85%187.81億 | 33.72%46.91億 |
歸屬於母公司的淨利潤 | 27.69%367.66億 | 10.31%262.41億 | 38.85%202.53億 | 0.52%827.43億 | 8.93%155.74億 | 49.30%287.93億 | -34.62%237.89億 | 18.10%145.86億 | 19.86%823.17億 | 54.26%142.97億 |
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 | 27.69%367.66億 | 10.31%262.41億 | 38.85%202.53億 | 0.52%827.43億 | 8.93%155.74億 | 49.30%287.93億 | -34.62%237.89億 | 18.10%145.86億 | 19.86%823.17億 | 54.26%142.97億 |
總派息金額 | ||||||||||
基本每股收益 | 27.69%118.98 | 10.30%84.92 | 38.85%65.55 | 0.52%267.78 | 8.93%50.4 | 49.30%93.18 | -34.62%76.99 | 18.11%47.21 | 19.87%266.4 | 54.28%46.27 |
稀釋每股收益 | 27.69%118.98 | 10.30%84.92 | 38.85%65.55 | 0.52%267.78 | 8.93%50.4 | 49.30%93.18 | -34.62%76.99 | 18.11%47.21 | 19.87%266.4 | 54.28%46.2686 |
每股派息 | 0 | 37.50%55 | 0 | 0.00%80 | -2.44%40 | 0 | 2.56%40 | 0 | 2.56%80 | 5.13%41 |
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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