(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 | 3.22%4,056.04億 | 19.33%4,328.23億 | 16.39%3,843.19億 | 10.20%1.44萬億 | 8.38%3,566.96億 | 9.80%3,929.53億 | 7.64%3,627.11億 | 15.83%3,302.13億 | 31.13%1.31萬億 | 25.60%3,291.05億 |
主營業務成本 | 3.03%2,440.24億 | 19.04%2,588.83億 | 13.60%2,275.98億 | 5.47%8,664.49億 | 4.47%2,117.84億 | 5.05%2,368.42億 | 1.00%2,174.77億 | 12.56%2,003.45億 | 32.51%8,214.87億 | 23.11%2,027.19億 |
毛利 | 3.50%1,615.8億 | 19.77%1,739.4億 | 20.68%1,567.21億 | 18.17%5,761.24億 | 14.66%1,449.11億 | 17.89%1,561.1億 | 19.41%1,452.34億 | 21.26%1,298.68億 | 28.87%4,875.34億 | 29.82%1,263.86億 |
營業費用 | 5.63%1,143.14億 | 26.67%1,221.14億 | 20.11%1,140.56億 | 8.45%4,073.79億 | 11.89%1,077.92億 | 16.75%1,082.22億 | -4.94%964.06億 | 11.45%949.58億 | 29.22%3,756.51億 | 27.05%963.35億 |
銷售、一般行政及管理費用 | 8.30%1,183.24億 | 18.12%1,235.24億 | 20.12%1,151.43億 | 9.62%4,202.47億 | 16.18%1,105.62億 | 10.53%1,092.59億 | 0.66%1,045.71億 | 12.16%958.54億 | 30.25%3,833.67億 | 22.90%951.65億 |
-一般及行政管理費用 | 8.30%1,183.24億 | 18.12%1,235.24億 | 20.12%1,151.43億 | 9.62%4,202.47億 | 16.18%1,105.62億 | 10.53%1,092.59億 | 0.66%1,045.71億 | 12.16%958.54億 | 30.25%3,833.67億 | 22.90%951.65億 |
其他營業費用 | 82.17%9.91億 | 13.59%9.36億 | -8.31%6.4億 | -26.34%38億 | -43.88%17.34億 | 36.00%5.44億 | 36.65%8.24億 | -34.46%6.98億 | 31.81%51.59億 | 114.58%30.9億 |
其他營業收入總額 | 216.32%50.01億 | -73.90%23.46億 | 8.34%17.27億 | 29.46%166.68億 | 134.58%45.04億 | -75.89%15.81億 | 192.80%89.89億 | 20.12%15.94億 | 71.03%128.75億 | -36.99%19.2億 |
營業利潤 | -1.30%472.66億 | 6.14%518.26億 | 22.21%426.65億 | 50.82%1,687.45億 | 23.52%371.19億 | 20.54%478.88億 | 141.64%488.28億 | 59.42%349.1億 | 27.70%1,118.83億 | 39.58%300.51億 |
營業外利息收入與支出淨額 | -17.27%-40.74億 | -121.33%-19.61億 | -8.96%-21.04億 | -9.37%-74.47億 | 65.10%-11.55億 | -616.29%-34.74億 | 58.62%-8.86億 | -120.94%-19.31億 | -292.90%-68.09億 | -191.54%-33.09億 |
營業外利息收入 | -52.73%12.29億 | 59.91%32.35億 | 66.84%22.14億 | 39.08%69.5億 | 834.58%10億 | 22.12%26億 | 210.28%20.23億 | -37.05%13.27億 | 18.95%49.97億 | -80.51%1.07億 |
營業外利息支出 | -12.69%53.03億 | 78.62%51.96億 | 32.54%43.18億 | 21.95%143.97億 | -36.91%21.55億 | 132.36%60.74億 | 4.15%29.09億 | 9.26%32.58億 | 98.96%118.06億 | 102.85%34.16億 |
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 | -19.14%5.45億 | 24.69%7.12億 | 69.70%7.84億 | 134.84%2.01億 | 19.55%-15.06億 | 39.26%6.74億 | 23.59%5.71億 | 32.76%4.62億 | -126.40%-5.77億 | -354.35%-18.72億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -2.99%437.37億 | 4.25%505.77億 | 23.63%413.44億 | 54.55%1,615億 | 38.56%344.58億 | 13.49%450.87億 | 161.85%485.13億 | 56.47%334.41億 | 20.85%1,044.95億 | 17.69%248.68億 |
所得稅 | -7.59%113.65億 | 10.00%139.61億 | 34.19%108.12億 | 69.72%425.02億 | 4,297.21%94.54億 | 2.96%122.98億 | 157.81%126.92億 | 1.24%80.57億 | 30.12%250.42億 | -92.94%2.15億 |
除稅後利潤 | -1.27%323.73億 | 2.22%366.16億 | 20.29%305.32億 | 49.77%1,189.97億 | 1.42%250.04億 | 18.02%327.88億 | 163.31%358.21億 | 89.23%253.83億 | 16.65%794.52億 | 36.32%246.53億 |
持續經營利潤 | -1.27%323.72億 | 2.22%366.16億 | 20.28%305.32億 | 49.77%1,189.98億 | 1.42%250.04億 | 18.02%327.89億 | 163.31%358.21億 | 89.24%253.84億 | 18.19%794.53億 | 36.32%246.53億 |
歸屬于少數股東的淨利潤 | 111.20%5.09億 | 110.61%5.56億 | 486.05%2.52億 | 1,478.79%5.21億 | 60.56%-2,800萬 | 322.81%2.41億 | 287.23%2.64億 | -77.13%4,300萬 | -93.91%3,300萬 | -141.52%-7,100萬 |
歸屬於母公司的淨利潤 | -2.10%318.64億 | 1.41%360.59億 | 19.49%302.8億 | 49.18%1,184.76億 | 1.25%250.32億 | 17.40%325.46億 | 158.69%355.57億 | 91.61%253.4億 | 17.54%794.18億 | 38.02%247.23億 |
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 | -2.10%318.64億 | 1.41%360.59億 | 19.49%302.8億 | 49.18%1,184.76億 | 1.25%250.32億 | 17.40%325.46億 | 158.69%355.57億 | 91.61%253.4億 | 17.54%794.18億 | 38.02%247.23億 |
總派息金額 | ||||||||||
基本每股收益 | -2.16%13.56 | 1.39%15.35 | 19.46%12.89 | 49.17%50.45 | 1.23%10.66 | 17.36%13.86 | 158.80%15.14 | 91.65%10.79 | 14.99%33.82 | 38.01%10.53 |
稀釋每股收益 | -2.16%13.56 | 1.39%15.35 | 19.46%12.89 | 49.14%50.44 | 1.14%10.65 | 17.46%13.86 | 158.80%15.14 | 91.65%10.79 | 14.99%33.82 | 38.01%10.53 |
每股派息 | 0 | 16.67%7 | 0 | 27.27%14 | 33.33%8 | 0 | 20.00%6 | 0 | 22.22%11 | 20.00%6 |
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
暫無數據