(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -1.24%1,275.57億 | 11.18%5,528.25億 | -2.17%1,436.04億 | 13.41%1,437.64億 | 11.82%1,362.97億 | 26.91%1,291.6億 | 26.31%4,972.13億 | 32.43%1,467.83億 | 31.48%1,267.63億 | 23.56%1,218.94億 |
主營業務成本 | -9.14%697.86億 | 12.39%3,363.14億 | -10.30%829.27億 | 8.84%860.62億 | 21.60%905.17億 | 44.17%768.08億 | 28.65%2,992.37億 | 43.52%924.54億 | 40.08%790.69億 | 25.07%744.38億 |
毛利 | 10.35%577.7億 | 9.36%2,165.11億 | 11.68%606.78億 | 20.98%577.02億 | -3.53%457.8億 | 7.95%523.51億 | 22.94%1,979.76億 | 17.04%543.3億 | 19.33%476.94億 | 21.27%474.55億 |
營業費用 | -15.84%317.95億 | -9.30%1,396.12億 | -18.17%341.03億 | -19.45%340.52億 | -10.55%336.8億 | 16.87%377.77億 | 42.58%1,539.3億 | 26.28%416.76億 | 55.06%422.75億 | 51.36%376.54億 |
營業利潤 | 78.23%259.75億 | 74.59%768.99億 | 110.01%265.75億 | 336.43%236.5億 | 23.46%121億 | -9.88%145.74億 | -17.02%440.46億 | -5.69%126.54億 | -57.35%54.19億 | -31.25%98.01億 |
營業外利息收入與支出淨額 | 102.20%200萬 | 75.50%-1.85億 | 181.65%8,900萬 | 62.07%-7,700萬 | 57.09%-1.06億 | 53.57%-9,100萬 | 31.49%-7.55億 | 57.92%-1.09億 | 23.68%-2.03億 | 14.83%-2.47億 |
營業外利息收入 | 47.16%2.59億 | 68.83%8.83億 | 58.04%3.54億 | 74.26%1.76億 | 101.14%1.77億 | 60.00%1.76億 | 46.91%5.23億 | 65.93%2.24億 | 9.78%1.01億 | 66.04%8,800萬 |
營業外利息支出 | -3.75%2.57億 | -16.43%10.68億 | -20.42%2.65億 | -16.78%2.53億 | -15.52%2.83億 | -12.75%2.67億 | -12.35%12.78億 | -15.48%3.33億 | -15.08%3.04億 | -2.33%3.35億 |
投資淨收益 | 294.09%57.3億 | 7.57%94.88億 | 26.88%-50.71億 | 4.15%20.84億 | 25.11%110.21億 | -70.60%14.54億 | 36.49%88.2億 | -412.95%-69.35億 | 445.23%20.01億 | 13,452.31%88.09億 |
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 | 1.48億 | -17.20%151.06億 | 0 | 4.35%143.47億 | 1,032.84%7.59億 | 0 | 6,759.02%182.45億 | -800.00%-700萬 | 57,187.50%137.49億 | 1,440.00%6,700萬 |
聯營企業及其他參股權益產生的收益 | -220.00%-600萬 | -115.08%-3,000萬 | -89.16%900萬 | -157.14%-2,800萬 | -127.12%-1,600萬 | -37.50%500萬 | 19.16%1.99億 | 277.27%8,300萬 | 19.51%4,900萬 | -10.61%5,900萬 |
特殊收入(費用) | 145.17%4.02億 | -90.92%-50.67億 | 173.68%5.01億 | -337.65%-3.72億 | -154.64%-43.06億 | -349.49%-8.9億 | -323.21%-26.54億 | -119.50%-6.8億 | 90.38%-8,500萬 | -74.33%-16.91億 |
減:其他特殊費用 | -211.74%-4.76億 | 57.25%30.16億 | -461.34%-11.31億 | 444.29%2.41億 | 130.46%34.8億 | 158.18%4.26億 | 182.49%19.18億 | 107.85%3.13億 | -114.74%-7,000萬 | 81.27%15.1億 |
減:勾銷 | -84.05%7,400萬 | 178.67%20.51億 | 71.66%6.3億 | -15.48%1.31億 | 356.35%8.26億 | 1,306.06%4.64億 | -35.21%7.36億 | -26.16%3.67億 | -62.10%1.55億 | 32.12%1.81億 |
其他營業外收入(費用) | 225.35%1.78億 | 90.21%-1.25億 | -181.13%-4,300萬 | 119.92%9,700萬 | 91.63%-3,700萬 | 64.59%-1.42億 | 52.70%-12.77億 | 104.18%5,300萬 | -70.88%-4.87億 | 49.94%-4.42億 |
稅前利潤 | 117.52%324.3億 | 44.22%960.84億 | 336.03%220.59億 | 94.20%397.03億 | 18.70%194.13億 | -39.80%149.09億 | 16.15%666.24億 | -71.28%50.59億 | 74.68%204.44億 | 33.67%163.54億 |
所得稅 | 124.89%93.71億 | 28.02%238.98億 | 246.30%65.07億 | 79.84%120.6億 | -62.68%11.64億 | -40.16%41.67億 | 17.43%186.68億 | -63.53%18.79億 | 90.40%67.06億 | -15.66%31.19億 |
除稅後利潤 | 114.65%230.58億 | 50.53%721.86億 | 389.09%155.53億 | 101.20%276.43億 | 37.89%182.48億 | -39.66%107.42億 | 15.65%479.56億 | -74.49%31.8億 | 67.90%137.39億 | 55.02%132.34億 |
持續經營利潤 | 114.66%230.59億 | 50.53%721.86億 | 389.06%155.52億 | 101.22%276.43億 | 37.88%182.49億 | -39.66%107.42億 | 15.65%479.56億 | -74.49%31.8億 | 67.91%137.38億 | 55.03%132.35億 |
歸屬于少數股東的淨利潤 | 0 | -8,700萬 | 771.43%4,700萬 | -200萬 | 300.00%800萬 | -2,900.00%-1.4億 | 0 | 65.00%-700萬 | 0 | -88.24%200萬 |
歸屬於母公司的淨利潤 | 111.87%230.58億 | 50.71%722.73億 | 386.36%155.05億 | 101.24%276.46億 | 37.83%182.39億 | -38.85%108.83億 | 15.98%479.56億 | -74.46%31.88億 | 67.68%137.38億 | 55.32%132.33億 |
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 | 111.87%230.58億 | 50.71%722.73億 | 386.36%155.05億 | 101.24%276.46億 | 37.83%182.39億 | -38.85%108.83億 | 15.98%479.56億 | -74.46%31.88億 | 67.68%137.38億 | 55.32%132.33億 |
總派息金額 | ||||||||||
基本每股收益 | 111.85%149.76 | 50.69%469.42 | 386.29%100.71 | 101.20%179.55 | 37.85%118.47 | -38.86%70.69 | 15.97%311.51 | -74.46%20.71 | 67.68%89.24 | 55.27%85.94 |
稀釋每股收益 | 111.85%149.76 | 50.69%469.42 | 386.26%100.7025 | 101.20%179.55 | 37.85%118.47 | -38.86%70.69 | 15.97%311.51 | -74.46%20.7095 | 67.68%89.24 | 55.27%85.94 |
每股派息 | 0 | 25.00%100 | 60.00%80 | 0 | -33.33%20 | 0 | 5.26%80 | -10.71%50 | 0 | 50.00%30 |
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