(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.15%1.11萬億 | 1.97%1.06萬億 | 4.96%4.31萬億 | -1.54%1.12萬億 | 0.54%1.1萬億 | 6.31%1.06萬億 | 17.12%1.04萬億 | 26.62%4.11萬億 | 22.06%1.13萬億 | 35.10%1.09萬億 |
主營業務成本 | 5.39%6,843.18億 | -1.19%6,352.95億 | 5.74%2.66萬億 | -0.48%6,902.06億 | 1.56%6,787.68億 | 6.36%6,493.36億 | 18.09%6,429.19億 | 30.43%2.52萬億 | 23.03%6,935.18億 | 41.89%6,683.67億 |
毛利 | 4.77%4,283.4億 | 7.04%4,288.19億 | 3.72%1.65萬億 | -3.22%4,254.52億 | -1.08%4,176.7億 | 6.24%4,088.29億 | 15.59%4,006.22億 | 21.03%1.59萬億 | 20.56%4,396.29億 | 25.58%4,222.15億 |
營業費用 | -7.01%2,656.76億 | 13.89%3,110.65億 | 1.64%1.17萬億 | 4.55%3,194.72億 | 1.22%2,924.95億 | -4.27%2,857.1億 | 5.47%2,731.21億 | 22.59%1.15萬億 | 15.49%3,055.59億 | 22.42%2,889.78億 |
銷售、一般行政及管理費用 | 9.53%3,193.99億 | 10.27%3,136.83億 | 1.98%1.18萬億 | -4.02%3,057.58億 | 2.33%2,996.32億 | -2.58%2,916.2億 | 14.78%2,844.72億 | 24.76%1.16萬億 | 21.36%3,185.52億 | 25.48%2,928億 |
-一般及行政管理費用 | 9.53%3,193.99億 | 10.27%3,136.83億 | 1.98%1.18萬億 | -4.02%3,057.58億 | 2.33%2,996.32億 | -2.58%2,916.2億 | 14.78%2,844.72億 | 24.76%1.16萬億 | 21.36%3,185.52億 | 25.48%2,928億 |
其他營業費用 | 163.07%115.7億 | 17.91%50.11億 | -12.38%285.09億 | 65.31%178.02億 | -55.24%20.59億 | 77.91%43.98億 | -71.08%42.5億 | 27.15%325.38億 | -6.28%107.69億 | -1.25%46億 |
其他營業收入總額 | 533.42%652.93億 | -51.10%76.29億 | 0.21%391.93億 | -82.80%40.88億 | 9.19%91.96億 | 208.35%103.08億 | 335.42%156.01億 | 168.53%391.11億 | 152.33%237.62億 | 333.90%84.22億 |
營業利潤 | 32.12%1,626.64億 | -7.64%1,177.54億 | 9.17%4,817.75億 | -20.95%1,059.8億 | -6.05%1,251.75億 | 42.57%1,231.19億 | 45.49%1,275.01億 | 17.12%4,412.99億 | 33.94%1,340.7億 | 33.03%1,332.37億 |
營業外利息收入與支出淨額 | -14.54%-50.41億 | 562.24%26.44億 | -81.92%-429.61億 | -48.46%-238.9億 | -48.91%-140.99億 | -268.28%-44.01億 | -118.22%-5.72億 | -336.35%-236.15億 | -2,006.28%-160.92億 | -330.76%-94.68億 |
營業外利息收入 | -50.66%45.18億 | 40.23%132.94億 | 93.54%353.85億 | -22.03%48.77億 | 6,214.36%118.71億 | 119.67%91.56億 | 23.57%94.8億 | 69.18%182.83億 | 49.28%62.55億 | -86.77%1.88億 |
營業外利息支出 | -29.49%95.59億 | 5.95%106.5億 | 86.99%783.46億 | 28.73%287.67億 | 168.95%259.7億 | 152.79%135.57億 | 121.80%100.52億 | 158.33%418.98億 | 351.09%223.47億 | 166.81%96.56億 |
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 | 3.91%-9.34億 | -11.06%-2.21億 | -7.52%53.41億 | 325.17%50億 | 306.45%15.12億 | -151.43%-9.72億 | -108.52%-1.99億 | -6.96%57.75億 | -42.27%11.76億 | -69.36%3.72億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 33.07%1,566.89億 | -5.17%1,201.77億 | 4.89%4,441.54億 | -26.91%870.89億 | -9.31%1,125.88億 | 35.26%1,177.47億 | 36.11%1,267.3億 | 12.15%4,234.58億 | 17.54%1,191.53億 | 25.18%1,241.41億 |
所得稅 | 80.15%422.46億 | -9.24%315.12億 | -1.19%1,111.77億 | -16.11%251.43億 | 22.93%278.63億 | -29.46%234.51億 | 30.36%347.2億 | 77.93%1,125.13億 | 993.06%299.71億 | -8.25%226.65億 |
除稅後利潤 | 21.98%1,144.16億 | -3.48%886.52億 | 10.32%3,373.52億 | -41.99%652.53億 | -11.50%864.47億 | 130.28%938.02億 | 67.32%918.49億 | -23.65%3,058.04億 | 510.72%1,124.91億 | 36.11%976.85億 |
持續經營利潤 | 21.37%1,144.43億 | -3.64%886.65億 | 7.09%3,329.77億 | -30.54%619.45億 | -16.51%847.25億 | 75.24%942.96億 | 38.41%920.1億 | -1.09%3,109.45億 | -14.84%891.83億 | 36.27%1,014.77億 |
停止經營利潤 | 94.53%-2,700萬 | 91.93%-1,300萬 | 185.10%43.75億 | -85.81%33.08億 | 145.41%17.22億 | 96.22%-4.94億 | 98.61%-1.61億 | -105.97%-51.41億 | 117.64%233.08億 | -40.76%-37.92億 |
歸屬于少數股東的淨利潤 | 16.77%19.36億 | 51.93%20.51億 | 9.98%60.48億 | -26.98%6.82億 | 25.56%23.58億 | 1.84%16.58億 | 27.48%13.5億 | -15.28%54.99億 | -34.36%9.34億 | 50.96%18.78億 |
歸屬於母公司的淨利潤 | 22.07%1,124.8億 | -4.31%866.02億 | 10.32%3,313.05億 | -42.12%645.73億 | -12.23%840.89億 | 135.63%921.44億 | 68.10%904.99億 | -23.79%3,003.05億 | 487.20%1,115.57億 | 35.84%958.06億 |
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 | 22.07%1,124.8億 | -4.31%866.02億 | 10.32%3,313.05億 | -42.12%645.73億 | -12.23%840.89億 | 135.63%921.44億 | 68.10%904.99億 | -23.79%3,003.05億 | 487.20%1,115.57億 | 35.84%958.06億 |
總派息金額 | ||||||||||
基本每股收益 | 22.05%164.09 | -4.35%126.49 | 12.00%483.41 | -41.67%94.21 | -11.15%122.68 | 140.22%134.45 | 72.57%132.24 | -22.87%431.61 | 503.67%161.51 | 38.07%138.07 |
稀釋每股收益 | 22.05%164.09 | -4.33%126.35 | 12.00%483.4 | -41.68%94.2 | -11.15%122.68 | 140.22%134.45 | 72.62%132.07 | -22.75%431.61 | 495.28%161.51 | 38.07%138.07 |
每股派息 | 5.00%105 | 0 | 14.29%200 | 11.11%100 | 0 | 17.65%100 | 0 | 2.94%175 | 5.88%90 | 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 |
暫無數據
暫無數據