(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 | 6.42%1.13萬億 | -5.34%4.39萬億 | -7.02%1.14萬億 | -3.62%1.1萬億 | -6.41%1.09萬億 | -4.09%1.06萬億 | 16.53%4.63萬億 | 14.09%1.23萬億 | 11.93%1.14萬億 | 21.58%1.16萬億 |
主營業務成本 | 1.96%8,095.47億 | -4.56%3.24萬億 | 0.78%8,512.94億 | -6.10%8,015.61億 | -9.80%7,935.19億 | -2.81%7,940.2億 | 18.62%3.4萬億 | 5.36%8,447.34億 | 16.26%8,536.58億 | 28.73%8,796.87億 |
毛利 | 19.68%3,198.06億 | -7.48%1.15萬億 | -24.20%2,907.84億 | 3.88%2,936.81億 | 4.07%2,951.37億 | -7.72%2,672.22億 | 11.19%1.24萬億 | 39.57%3,836.33億 | 0.63%2,826.99億 | 3.71%2,835.87億 |
營業費用 | 18.18%2,367.59億 | -16.42%8,930.83億 | -3.46%2,428.46億 | -37.38%2,222.83億 | -3.74%2,276.11億 | -11.18%2,003.43億 | 28.32%1.07萬億 | 27.40%2,515.48億 | 61.46%3,549.54億 | 11.33%2,364.6億 |
銷售、一般行政及管理費用 | 8.50%2,383.53億 | 1.05%9,323.45億 | 8.95%2,529.39億 | -2.02%2,306億 | -2.52%2,291.2億 | -0.19%2,196.86億 | 7.98%9,226.5億 | 2.19%2,321.65億 | 8.66%2,353.43億 | 12.31%2,350.42億 |
-一般及行政管理費用 | 8.50%2,383.53億 | 1.05%9,323.45億 | 8.95%2,529.39億 | -2.02%2,306億 | -2.52%2,291.2億 | -0.19%2,196.86億 | 7.98%9,226.5億 | 2.19%2,321.65億 | 8.66%2,353.43億 | 12.31%2,350.42億 |
其他營業費用 | 0.89%72.6億 | -55.82%785.39億 | 36.14%422.64億 | -84.88%198.73億 | 28.26%93.26億 | -9.89%71.96億 | 196.45%1,777.55億 | -10.38%310.45億 | 990.35%1,314.64億 | -18.57%72.71億 |
其他營業收入總額 | -66.64%88.54億 | 269.36%1,178.01億 | 348.95%523.57億 | 137.83%281.9億 | 85.12%108.35億 | 946.49%265.39億 | -60.96%318.93億 | -81.88%116.62億 | 34.60%118.53億 | 0.50%58.53億 |
營業利潤 | 24.18%830.47億 | 48.41%2,537.41億 | -63.71%479.38億 | 198.81%713.98億 | 43.29%675.26億 | 4.47%668.79億 | -39.37%1,709.75億 | 70.61%1,320.85億 | -218.28%-722.55億 | -22.82%471.27億 |
營業外利息收入與支出淨額 | -753.05%-79.76億 | -44.26%-212.84億 | 89.36%-5.68億 | 5.99%-122.49億 | -119.21%-75.32億 | -113.26%-9.35億 | -15.05%-147.54億 | -93.16%-53.39億 | -218.74%-130.3億 | 18.98%-34.36億 |
營業外利息收入 | -23.76%79.34億 | 43.04%237.96億 | 127.22%104.59億 | 64.67%31.88億 | 18.44%43.54億 | -19.44%104.07億 | 77.58%166.36億 | 79.04%46.03億 | 40.39%19.36億 | 197.41%36.76億 |
營業外利息支出 | 40.28%159.1億 | 43.61%450.8億 | 10.91%110.27億 | 3.15%154.37億 | 67.13%118.86億 | 93.32%113.42億 | 41.45%313.9億 | 86.35%99.42億 | 173.75%149.66億 | 29.85%71.12億 |
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 | -32.01%19.48億 | -31.11%80.9億 | -30.73%13.93億 | -1.62%24.84億 | -58.15%13.48億 | -28.12%28.65億 | -44.59%117.43億 | -73.32%20.11億 | -37.10%25.25億 | -36.26%32.21億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 11.93%770.19億 | 43.21%2,405.47億 | -62.13%487.63億 | 174.47%616.33億 | 30.76%613.42億 | -8.32%688.09億 | -42.16%1,679.64億 | 56.65%1,287.57億 | -235.65%-827.6億 | -24.18%469.12億 |
所得稅 | 59.58%207.21億 | 91.58%621.08億 | -61.60%145.98億 | 131.91%115.01億 | 164.40%230.24億 | -40.25%129.85億 | -59.96%324.19億 | 89.64%380.18億 | -329.72%-360.38億 | -54.50%87.08億 |
除稅後利潤 | 0.85%562.98億 | 31.65%1,784.39億 | -62.35%341.65億 | 207.30%501.32億 | 0.30%383.18億 | 4.69%558.24億 | -35.27%1,355.45億 | 46.01%907.39億 | -203.08%-467.22億 | -10.60%382.04億 |
持續經營利潤 | 0.85%562.98億 | 31.65%1,784.39億 | -62.35%341.65億 | 207.30%501.32億 | 0.30%383.18億 | 4.69%558.24億 | -35.27%1,355.45億 | 46.01%907.39億 | -203.08%-467.22億 | -10.60%382.04億 |
歸屬于少數股東的淨利潤 | 25.27%166.46億 | 50.56%588.43億 | 62.88%184.33億 | 32.38%134.8億 | 49.27%136.42億 | 57.35%132.88億 | 21.22%390.84億 | 59.04%113.17億 | 21.84%101.83億 | 21.92%91.39億 |
歸屬於母公司的淨利潤 | -6.78%396.52億 | 23.98%1,195.96億 | -80.19%157.32億 | 164.41%366.52億 | -15.10%246.76億 | -5.22%425.36億 | -45.55%964.61億 | 44.32%794.22億 | -253.94%-569.05億 | -17.52%290.65億 |
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 | -6.78%396.52億 | 23.98%1,195.96億 | -80.19%157.32億 | 164.41%366.52億 | -15.10%246.76億 | -5.22%425.36億 | -45.55%964.61億 | 44.32%794.22億 | -253.94%-569.05億 | -17.52%290.65億 |
總派息金額 | ||||||||||
基本每股收益 | -6.82%27.87 | 23.91%84.07 | -80.22%11.05 | 164.39%25.77 | -15.12%17.35 | -5.29%29.91 | -45.58%67.85 | 44.23%55.86 | -253.86%-40.02 | -17.58%20.44 |
稀釋每股收益 | -2.66%27.85 | 24.28%80.77 | -79.62%10.89 | 161.62%24.66 | -15.17%16.61 | -5.33%28.61 | -43.50%64.99 | 48.57%53.44 | -267.24%-40.02 | -14.20%19.58 |
每股派息 | 0 | 6.67%32 | 6.67%16 | 0 | 6.67%16 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 |
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