(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.23%7,657.34億 | 13.36%7,490.15億 | 3.56%2.96萬億 | 5.32%8,055.05億 | 3.04%7,669.41億 | 0.50%7,277.11億 | 5.58%6,607.59億 | 13.19%2.86萬億 | 15.03%7,647.81億 | 13.50%7,443.29億 |
主營業務成本 | 4.66%4,526.38億 | 10.79%4,404.73億 | 3.11%1.77萬億 | 5.41%4,940.02億 | 1.65%4,505.71億 | -1.21%4,324.98億 | 7.05%3,975.85億 | 15.31%1.72萬億 | 12.61%4,686.38億 | 17.38%4,432.58億 |
毛利 | 6.06%3,130.96億 | 17.24%3,085.42億 | 4.25%1.19萬億 | 5.19%3,115.03億 | 5.08%3,163.7億 | 3.13%2,952.13億 | 3.43%2,631.74億 | 10.13%1.14萬億 | 19.06%2,961.43億 | 8.24%3,010.71億 |
營業費用 | 8.02%2,396.85億 | 16.78%2,463.49億 | 5.17%9,095.35億 | 6.20%2,397.05億 | 8.09%2,369.89億 | 3.20%2,218.84億 | 2.96%2,109.57億 | 7.63%8,648.49億 | 9.84%2,257.01億 | 9.87%2,192.44億 |
銷售、一般行政及管理費用 | 9.46%1,993.35億 | 19.58%2,060.6億 | 5.87%7,524.27億 | 7.41%2,003.12億 | 9.34%1,976.95億 | 3.42%1,821.01億 | 2.98%1,723.19億 | 8.84%7,107.02億 | 11.75%1,864.92億 | 10.66%1,808.13億 |
-一般及行政管理費用 | 9.46%1,993.35億 | 19.58%2,060.6億 | 5.87%7,524.27億 | 7.41%2,003.12億 | 9.34%1,976.95億 | 3.42%1,821.01億 | 2.98%1,723.19億 | 8.84%7,107.02億 | 11.75%1,864.92億 | 10.66%1,808.13億 |
研發費用 | 1.43%403.5億 | 4.27%402.89億 | 1.92%1,571.08億 | 0.47%393.93億 | 2.25%392.94億 | 2.18%397.83億 | 2.83%386.38億 | 2.40%1,541.47億 | 1.61%392.09億 | 6.27%384.31億 |
營業利潤 | 0.11%734.11億 | 19.10%621.93億 | 1.34%2,767.25億 | 1.92%717.98億 | -2.99%793.81億 | 2.90%733.29億 | 5.38%522.17億 | 18.88%2,730.79億 | 62.88%704.42億 | 4.12%818.27億 |
營業外利息收入與支出淨額 | 4.53%6億 | 40.16%21.5億 | 40.50%37.43億 | 1,800.00%4.93億 | -23.30%11.42億 | 11,580.00%5.74億 | 26.88%15.34億 | 14.33%26.64億 | 39.58%-2,900萬 | 45.27%14.89億 |
營業外利息收入 | 23.87%28.23億 | 13.84%42.02億 | 59.40%122.26億 | 20.36%29.15億 | 49.09%33.41億 | 145.58%22.79億 | 77.54%36.91億 | 65.09%76.7億 | 300.33%24.22億 | 40.50%22.41億 |
營業外利息支出 | 30.38%22.23億 | -4.87%20.52億 | 69.46%84.83億 | -1.18%24.22億 | 192.42%21.99億 | 82.74%17.05億 | 147.93%21.57億 | 116.15%50.06億 | 275.34%24.51億 | 31.93%7.52億 |
投資淨收益 | -332.54%-56.32億 | 107.04%46.15億 | 175.83%27.02億 | 1,630.43%42.24億 | 18.97%-61.73億 | 128.49%24.22億 | -31.86%22.29億 | -180.30%-35.63億 | -106.96%-2.76億 | -675.38%-76.18億 |
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 | -194.98%-34.44億 | -105.19%-5.82億 | 3,827.34%246.75億 | 222.92%89.45億 | 130.53%8.92億 | 1,356.22%36.26億 | 1,577.21%112.12億 | -114.87%-6.62億 | 294.93%27.7億 | 63.51%-29.22億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 31.32%37.11億 | 60.19%33.72億 | -11.80%94.43億 | -52.23%21.64億 | -5.21%23.48億 | 59.21%28.26億 | 9.41%21.05億 | -45.16%107.06億 | -39.28%45.3億 | -43.78%24.77億 |
稅前利潤 | -17.07%686.46億 | 3.54%717.48億 | 12.42%3,172.88億 | 13.16%876.24億 | 3.11%775.9億 | 11.35%827.77億 | 25.55%692.97億 | 8.36%2,822.24億 | 45.54%774.37億 | -2.70%752.53億 |
所得稅 | -28.09%174.22億 | -24.88%124.99億 | 19.78%781.02億 | 62.69%191.92億 | -2.08%180.42億 | 25.73%242.29億 | 5.89%166.39億 | 14.14%652.06億 | 168,428.57%117.97億 | -11.79%184.25億 |
除稅後利潤 | -15.79%499.21億 | 14.06%608.79億 | 9.75%2,432.97億 | 5.37%703.12億 | 3.46%603.25億 | 7.25%592.85億 | 29.06%533.75億 | 2.42%2,216.74億 | 19.17%667.31億 | -6.06%583.08億 |
持續經營利潤 | -15.79%499.21億 | 14.06%608.79億 | 9.75%2,432.97億 | 5.37%703.12億 | 3.46%603.25億 | 7.25%592.85億 | 29.06%533.75億 | 2.42%2,216.74億 | 19.17%667.31億 | -6.06%583.08億 |
歸屬于少數股東的淨利潤 | 156.20%3.51億 | 114.37%1.49億 | -109.41%-2.12億 | -46.07%5.63億 | 147.35%1.25億 | -90.74%1.37億 | -14,714.29%-10.37億 | -57.23%22.52億 | -45.71%10.44億 | -121.64%-2.64億 |
歸屬於母公司的淨利潤 | -16.19%495.7億 | 11.61%607.3億 | 10.98%2,435.09億 | 6.18%697.49億 | 2.78%602億 | 9.94%591.48億 | 31.54%544.12億 | 3.90%2,194.22億 | 21.48%656.87億 | -3.74%585.72億 |
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 | -16.19%495.7億 | 11.61%607.3億 | 10.98%2,435.09億 | 6.18%697.49億 | 2.78%602億 | 9.94%591.48億 | 31.54%544.12億 | 3.90%2,194.22億 | 21.48%656.87億 | -3.74%585.72億 |
總派息金額 | ||||||||||
基本每股收益 | -16.27%41.144 | 0.00%45.22 | 10.90%67.43 | 6.12%57.9278 | 2.72%50 | 9.87%49.14 | 31.44%45.22 | -65.41%60.8 | 21.37%54.5894 | -3.81%48.6767 |
稀釋每股收益 | -16.18%41.144 | 0.01%45.16 | 10.93%67.35 | 6.12%57.9278 | 2.74%49.94 | 9.90%49.0867 | 31.50%45.1567 | -65.38%60.7133 | 21.63%54.5894 | -3.77%48.61 |
每股派息 | 28.57%30 | 0 | 7.69%46.6667 | 0.00%23.3333 | 0 | 16.67%23.3333 | 0 | 18.18%43.3333 | 27.27%23.3333 | 0 |
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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