(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 | 4.13%3,452.05億 | 16.98%3,480.31億 | 8.86%3,329.05億 | 4.67%1.3萬億 | 2.68%3,696.95億 | 7.11%3,315.28億 | 3.08%2,975.2億 | 6.31%3,058.09億 | 14.81%1.25萬億 | 15.75%3,600.3億 |
主營業務成本 | 20.99%607.44億 | 54.62%553.85億 | 23.52%439.55億 | 25.89%1,597.32億 | 5.53%381.2億 | 49.11%502.06億 | 26.54%358.21億 | 23.65%355.84億 | 16.39%1,268.81億 | 17.05%361.24億 |
毛利 | 1.12%2,844.61億 | 11.83%2,926.46億 | 6.93%2,889.49億 | 2.26%1.14萬億 | 2.37%3,315.75億 | 1.98%2,813.21億 | 0.53%2,616.98億 | 4.39%2,702.24億 | 14.64%1.12萬億 | 15.61%3,239.06億 |
營業費用 | 11.59%2,812.6億 | 8.79%2,702.76億 | 9.85%2,643.13億 | 7.23%1.02萬億 | 6.44%2,760.34億 | 3.10%2,520.44億 | 6.31%2,484.27億 | 14.17%2,406.07億 | 13.93%9,488.15億 | 7.47%2,593.41億 |
銷售、一般行政及管理費用 | 1.36%2,577.74億 | 8.21%2,683.52億 | 10.75%2,673.23億 | 7.15%1.02萬億 | 5.61%2,750.5億 | 4.20%2,543.24億 | 5.80%2,479.86億 | 13.93%2,413.69億 | 14.09%9,507.68億 | 7.55%2,604.41億 |
-一般及行政管理費用 | 1.36%2,577.74億 | 8.21%2,683.52億 | 10.75%2,673.23億 | 7.15%1.02萬億 | 5.61%2,750.5億 | 4.20%2,543.24億 | 5.80%2,479.86億 | 13.93%2,413.69億 | 14.09%9,507.68億 | 7.55%2,604.41億 |
其他營業費用 | 6,849.51%211.96億 | 89.11%20.5億 | 19.66%4.2億 | -29.60%17.1億 | 135.00%7.99億 | -77.29%3.05億 | 123.05%10.84億 | -72.98%3.51億 | -69.40%24.29億 | -86.50%3.4億 |
其他營業收入總額 | -188.59%-22.9億 | -80.40%1.26億 | 208.18%34.3億 | -30.90%30.28億 | -112.85%-1.85億 | 172.11%25.85億 | -45.83%6.43億 | -53.86%11.13億 | -48.11%43.82億 | -56.96%14.4億 |
營業利潤 | -89.07%32.01億 | 68.56%223.7億 | -16.82%246.36億 | -25.36%1,274.07億 | -13.98%555.41億 | -6.67%292.77億 | -50.20%132.71億 | -38.46%296.17億 | 18.75%1,707.04億 | 66.16%645.65億 |
營業外利息收入與支出淨額 | -16.79%-62.81億 | -269.87%-89.32億 | 141.09%25.01億 | 21.91%-158.1億 | 11.99%-96.04億 | 20.95%-53.78億 | 67.67%52.58億 | -7.41%-60.87億 | 42.95%-202.46億 | -384.55%-109.12億 |
營業外利息收入 | -52.32%12.96億 | -77.83%32.55億 | 263.80%94.26億 | 12.68%221.99億 | 868.32%25.37億 | -47.08%27.18億 | 30.70%146.8億 | -39.93%25.91億 | 314.85%197.01億 | -81.43%2.62億 |
營業外利息支出 | -6.41%75.77億 | 29.35%121.87億 | -20.20%69.25億 | -4.85%380.09億 | 8.65%121.41億 | -32.19%80.96億 | 16.38%94.22億 | -13.05%86.78億 | -0.73%399.47億 | 205.05%111.74億 |
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 | 56.33%6.3億 | -61.96%-2.98億 | -54.21%16.6億 | -13.89%34.6億 | -133.28%-3.83億 | -69.63%4.03億 | -411.86%-1.84億 | 144.77%36.25億 | 61.82%40.18億 | 24.57%11.51億 |
特殊收入(費用) | 83.86%-3.61億 | 36.79%-111.2億 | -152.26%-101.46億 | -52.98%-819.51億 | -34.79%-583.97億 | 68.23%-22.37億 | -1,379.48%-175.91億 | -99.80%-40.22億 | -154.61%-535.7億 | -385.30%-433.23億 |
減:重組及並購 | -388.88%-24.15億 | -55.39%8.81億 | 4.35%39.09億 | -65.41%98.5億 | -82.03%32.92億 | -86.73%8.36億 | -55.84%19.75億 | 701.28%37.46億 | 45.90%284.74億 | 125.30%183.24億 |
減:其他特殊費用 | --0 | -366.67%-800萬 | ---- | 99.41%-1億 | -103.92%-1,900萬 | 111.61%3,100萬 | 100.06%300萬 | 101.57%1.83億 | 85.86%-168.26億 | 51.56%4.85億 |
減:勾銷 | 102.63%27.76億 | -34.37%102.47億 | 6,606.45%62.37億 | 72.23%722.01億 | 124.87%551.24億 | 35.78%13.7億 | 642.42%156.13億 | -99.35%9,300萬 | 2,998.45%419.22億 | 5,071.73%245.14億 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -112.74%-28.11億 | 168.48%20.19億 | -19.37%186.51億 | -67.19%331.03億 | -211.89%-128.46億 | 17.06%220.64億 | -97.38%7.52億 | -44.82%231.32億 | -51.68%1,009.08億 | -59.86%114.81億 |
所得稅 | -102.64%-3.54億 | 170.10%26.16億 | -10.93%77.85億 | 10.26%385.72億 | 127.05%201.62億 | 621.37%134.03億 | -139.01%-37.32億 | -40.46%87.4億 | -62.78%349.82億 | -55.68%88.8億 |
除稅後利潤 | -128.37%-24.57億 | -113.29%-5.96億 | -24.51%108.65億 | -108.29%-54.68億 | -1,369.46%-330.06億 | -49.03%86.61億 | -76.51%44.84億 | -47.18%143.92億 | -42.60%659.25億 | -69.64%26億 |
持續經營利潤 | -128.37%-24.57億 | -113.31%-5.97億 | -24.50%108.66億 | -108.30%-54.69億 | -1,369.05%-330.08億 | -49.03%86.61億 | -76.51%44.84億 | -47.18%143.92億 | -42.60%659.26億 | -69.63%26.01億 |
歸屬于少數股東的淨利潤 | -19.75%15.97億 | -158.21%-6.06億 | 111.22%53.1億 | -13.69%52.45億 | -125.77%-3.01億 | 87.91%19.9億 | 105.33%10.41億 | -24.80%25.14億 | -5.97%60.77億 | -39.13%11.68億 |
歸屬於母公司的淨利潤 | -160.78%-40.54億 | -99.74%900萬 | -53.24%55.54億 | -117.90%-107.14億 | -2,383.94%-327.06億 | -58.13%66.7億 | -81.47%34.42億 | -50.31%118.78億 | -44.78%598.47億 | -78.44%14.32億 |
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 | -160.78%-40.54億 | -99.74%900萬 | -53.24%55.54億 | -117.90%-107.14億 | -2,383.94%-327.06億 | -58.13%66.7億 | -81.47%34.42億 | -50.31%118.78億 | -44.78%598.47億 | -78.44%14.32億 |
總派息金額 | ||||||||||
基本每股收益 | -160.84%-15.35 | -99.69%0.04 | -53.27%21 | -118.14%-40.52 | -2,057.28%-123.7 | -58.03%25.23 | -81.12%13.02 | -48.63%44.94 | -42.56%223.33 | -75.25%6.32 |
稀釋每股收益 | -160.94%-15.35 | -99.69%0.04 | -53.06%20.96 | -118.26%-40.52 | -2,057.28%-123.7 | -57.76%25.19 | -81.05%12.97 | -48.57%44.65 | -42.66%221.96 | -74.61%6.32 |
每股派息 | 0 | -11.15%69.75 | 0 | -10.14%139.5 | -28.24%61 | 0 | 11.74%78.5 | 0 | 32.13%155.25 | 26.87%85 |
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