(Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | (Q1)2023/06/30 | (FY)2023/03/31 | (Q4)2023/03/31 | (Q3)2022/12/31 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.18%4,494.71億 | -6.91%1.75萬億 | 5.45%4,752.13億 | -5.64%4,508.75億 | -12.47%4,157.3億 | -14.32%4,079.25億 | 16.55%1.88萬億 | 0.68%4,506.36億 | 13.35%4,778.34億 | 27.36%4,749.64億 |
主營業務成本 | 9.05%3,497.1億 | -7.95%1.38萬億 | 0.34%3,742.72億 | -4.94%3,589.66億 | -13.54%3,250.24億 | -13.68%3,206.84億 | 21.40%1.5萬億 | 5.86%3,729.88億 | 15.37%3,776.17億 | 32.71%3,759.23億 |
毛利 | 14.35%997.61億 | -2.80%3,707.97億 | 30.00%1,009.41億 | -8.29%919.09億 | -8.42%907.06億 | -16.59%872.41億 | 0.73%3,814.93億 | -18.50%776.48億 | 6.34%1,002.17億 | 10.44%990.41億 |
營業費用 | -0.32%761.93億 | 12.69%3,089.75億 | 52.30%897.26億 | -4.37%669.08億 | 1.67%759.07億 | 8.19%764.34億 | 6.58%2,741.88億 | -34.84%589.14億 | 20.98%699.66億 | 36.01%746.6億 |
銷售、一般行政及管理費用 | 6.11%727.28億 | -0.68%2,826.57億 | 3.76%781.87億 | -8.65%645.14億 | 1.88%714.15億 | 0.05%685.41億 | 18.90%2,845.89億 | 7.37%753.57億 | 19.13%706.24億 | 27.64%701億 |
-一般及行政管理費用 | 6.11%727.28億 | -0.68%2,826.57億 | 3.76%781.87億 | -8.65%645.14億 | 1.88%714.15億 | 0.05%685.41億 | 18.90%2,845.89億 | 7.37%753.57億 | 19.13%706.24億 | 27.64%701億 |
其他營業費用 | -57.22%46.8億 | 82.66%327.4億 | 55.05%124.63億 | 125.51%41.02億 | -2.02%52.36億 | 301.73%109.39億 | -42.19%179.24億 | -59.24%80.38億 | -71.90%18.19億 | 102.58%53.44億 |
其他營業收入總額 | -60.11%12.15億 | -77.33%64.22億 | -96.23%9.24億 | -31.05%17.08億 | -5.10%7.44億 | 422.47%30.46億 | 116.02%283.25億 | 4,862.84%244.81億 | -68.74%24.77億 | -70.57%7.84億 |
營業利潤 | 118.08%235.68億 | -42.39%618.22億 | -40.14%112.15億 | -17.35%250.01億 | -39.30%147.99億 | -68.16%108.07億 | -11.68%1,073.05億 | 286.19%187.34億 | -16.92%302.51億 | -29.91%243.81億 |
營業外利息收入與支出淨額 | 684.47%20.71億 | 93.23%-7.93億 | 101.15%5,600萬 | 48.12%-25.82億 | 432.25%14.69億 | 112.39%2.64億 | -94.17%-117.2億 | -1,289.54%-48.89億 | -15.64%-49.77億 | 134.46%2.76億 |
營業外利息收入 | 38.92%61.96億 | 144.28%138.7億 | 170.04%67.7億 | 52.28%14.04億 | 38.87%43.3億 | 3.12%44.6億 | -8.05%56.78億 | -24.49%25.07億 | 19.58%9.22億 | 133.73%31.18億 |
營業外利息支出 | -1.69%41.25億 | -15.72%146.63億 | -9.22%67.14億 | -32.43%39.86億 | 0.67%28.61億 | -35.00%41.96億 | 42.48%173.98億 | 154.25%73.96億 | 16.24%58.99億 | 33.11%28.42億 |
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 | 17.99%36.34億 | -43.29%123.02億 | -11.09%28.86億 | -11.32%37.77億 | -50.58%25.59億 | -65.82%30.8億 | -15.98%216.93億 | -15.36%32.46億 | -24.79%42.59億 | -39.35%51.78億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 106.86%292.73億 | -37.47%733.31億 | -17.17%141.57億 | -11.30%261.96億 | -36.90%188.27億 | -65.33%141.51億 | -16.99%1,172.78億 | 87.88%170.91億 | -21.81%295.33億 | -29.84%298.35億 |
所得稅 | 233.53%89.82億 | -27.94%195.56億 | 273.26%24.43億 | 30.53%84.48億 | -46.73%59.72億 | -75.22%26.93億 | 19.44%271.4億 | -313.31%-14.1億 | -24.79%64.72億 | 55.01%112.1億 |
除稅後利潤 | 77.09%202.91億 | -40.34%537.75億 | -36.68%117.14億 | -23.04%177.48億 | -30.98%128.55億 | -61.74%114.58億 | -23.97%901.38億 | 119.31%185.01億 | -20.93%230.61億 | -47.22%186.25億 |
持續經營利潤 | 77.09%202.91億 | -40.34%537.75億 | -36.68%117.14億 | -23.04%177.48億 | -30.98%128.55億 | -61.74%114.58億 | -23.97%901.38億 | 119.31%185.01億 | -20.93%230.61億 | -47.22%186.25億 |
歸屬于少數股東的淨利潤 | 28.66%24.02億 | -47.57%37.76億 | -300.39%-10.24億 | -52.43%11.74億 | -22.31%17.59億 | -4.70%18.67億 | -15.87%72.02億 | -54.01%5.11億 | -0.92%24.68億 | 17.73%22.64億 |
歸屬於母公司的淨利潤 | 86.52%178.89億 | -39.71%499.99億 | -29.19%127.38億 | -19.52%165.73億 | -32.18%110.96億 | -65.74%95.91億 | -24.60%829.36億 | 145.60%179.9億 | -22.80%205.93億 | -50.97%163.61億 |
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 | 86.52%178.89億 | -39.71%499.99億 | -29.19%127.38億 | -19.52%165.73億 | -32.18%110.96億 | -65.74%95.91億 | -24.60%829.36億 | 145.60%179.9億 | -22.80%205.93億 | -50.97%163.61億 |
總派息金額 | ||||||||||
基本每股收益 | 86.46%94.09 | -39.01%262.99 | -29.28%67 | -18.50%87.16 | -31.03%58.36 | -65.17%50.46 | -23.75%431.17 | 144.11%94.74 | -22.52%106.94 | -50.38%84.62 |
稀釋每股收益 | 86.46%94.09 | -39.01%262.99 | -29.22%66.9946 | -18.50%87.16 | -31.03%58.36 | -65.17%50.46 | -23.75%431.17 | 149.69%94.6513 | -22.52%106.94 | -50.38%84.62 |
每股派息 | 0 | 16.67%140 | 16.67%70 | 0 | 16.67%70 | 0 | 4.35%120 | 0.00%60 | 0 | 9.09%60 |
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 |
暫無數據