(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 | -6.15%1,241.17億 | 3.05%1,352.31億 | 9.21%1,369.58億 | 13.48%5,485.28億 | 11.09%1,593.59億 | 13.43%1,322.54億 | 15.13%1,312.34億 | 14.70%1,254.1億 | 20.21%4,833.66億 | 16.51%1,434.53億 |
主營業務成本 | -10.94%456.95億 | 1.68%489.97億 | 7.63%539.6億 | 7.54%2,119.65億 | 4.12%622.44億 | 11.72%513.07億 | 6.62%481.86億 | 8.50%501.33億 | 10.69%1,971.04億 | 4.08%597.81億 |
毛利 | -3.12%784.22億 | 3.84%862.34億 | 10.26%829.98億 | 17.57%3,365.63億 | 16.07%971.15億 | 14.55%809.47億 | 20.73%830.48億 | 19.24%752.77億 | 27.77%2,862.62億 | 27.36%836.72億 |
營業費用 | 5.51%716.3億 | 5.15%737.94億 | 10.16%722.25億 | 15.25%2,824.12億 | 13.53%785.8億 | 10.21%678.9億 | 15.90%701.8億 | 22.14%655.62億 | 21.93%2,450.48億 | 16.60%692.14億 |
員工成本 | 0.86%417.82億 | 5.00%449.58億 | 13.54%445.07億 | 21.50%1,687.36億 | 20.72%452.67億 | 20.69%414.24億 | 23.96%428.16億 | 20.54%392.01億 | 16.39%1,388.82億 | 11.02%374.98億 |
折舊及攤銷 | 15.36%78.11億 | 24.31%77.97億 | 20.04%73.86億 | 10.42%265.18億 | 9.03%71.86億 | 15.76%67.71億 | 4.69%62.72億 | 10.19%61.53億 | 9.69%240.16億 | 15.90%65.91億 |
-折舊 | 15.36%78.11億 | 24.31%77.97億 | 20.04%73.86億 | 10.42%265.18億 | 9.03%71.86億 | 15.76%67.71億 | 4.69%62.72億 | 10.19%61.53億 | 9.69%240.16億 | 15.90%65.91億 |
其他營業費用 | 11.89%220.37億 | -0.25%210.39億 | 0.61%203.32億 | 6.10%871.58億 | 3.99%261.27億 | -8.09%196.95億 | 5.34%210.92億 | 29.76%202.08億 | 37.47%821.5億 | 26.27%251.25億 |
營業利潤 | -47.98%67.92億 | -3.33%124.4億 | 10.89%107.73億 | 31.39%541.51億 | 28.20%185.35億 | 44.01%130.57億 | 56.22%128.68億 | 2.78%97.15億 | 78.66%412.14億 | 128.26%144.58億 |
營業外利息收入與支出淨額 | -63.07%-22.08億 | 30.56%-12.29億 | -20.37%-15.48億 | -41.05%-64.15億 | 6.16%-20.12億 | -39.59%-13.54億 | -95.80%-17.7億 | -142.18%-12.86億 | -30.32%-45.48億 | -117.22%-21.44億 |
營業外利息收入 | -82.02%9,800萬 | 33.33%4.12億 | 99.55%4.45億 | 79.78%11.38億 | -76.55%5,300萬 | 300.74%5.45億 | 151.22%3.09億 | 51.70%2.23億 | 47.55%6.33億 | 12.44%2.26億 |
營業外利息支出 | 21.43%23.06億 | -21.07%16.41億 | 32.07%19.93億 | 45.78%75.53億 | -12.87%20.65億 | 71.70%18.99億 | 102.43%20.79億 | 122.57%15.09億 | 32.20%51.81億 | 99.49%23.7億 |
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 | 1,181.82%1.41億 | -57.50%5,100萬 | -33.33%4,400萬 | 240.15%1.92億 | 92.71%-700萬 | 118.33%1,100萬 | 471.43%1.2億 | 3,400.00%6,600萬 | -556.67%-1.37億 | -221.52%-9,600萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -59.68%47.24億 | 0.40%112.62億 | 9.10%92.68億 | 31.21%479.27億 | 35.17%165.16億 | 45.78%117.15億 | 52.51%112.17億 | -4.73%84.95億 | 86.28%365.28億 | 125.03%122.19億 |
所得稅 | -11.79%32.16億 | 25.67%31.43億 | 31.89%30.15億 | 27.68%136.97億 | 67.31%52.62億 | 35.04%36.46億 | 9.69%25.01億 | -12.14%22.86億 | 68.23%107.28億 | 89.23%31.45億 |
除稅後利潤 | -81.12%15.23億 | -10.29%78.16億 | -238.39%-85.72億 | 32.67%342.29億 | 24.01%112.53億 | 51.23%80.68億 | 71.68%87.13億 | -1.90%61.94億 | 95.00%258億 | 140.88%90.74億 |
持續經營利潤 | -81.31%15.08億 | -6.85%81.19億 | 0.71%62.53億 | 32.67%342.3億 | 24.02%112.54億 | 51.22%80.69億 | 71.74%87.16億 | -1.68%62.09億 | 94.98%258億 | 140.82%90.74億 |
停止經營利潤 | --1,700萬 | -15,000.00%-3.02億 | -105,800.00%-148.26億 | ---- | ---- | ---- | ---200萬 | ---1,400萬 | ---- | ---- |
歸屬于少數股東的淨利潤 | 61.90%-1,600萬 | -14.71%8,700萬 | 186.41%8,900萬 | -27.74%2.84億 | 34.02%3.27億 | -176.36%-4,200萬 | 104.00%1.02億 | -339.53%-1.03億 | 271.62%3.93億 | 31.18%2.44億 |
歸屬於母公司的淨利潤 | -81.03%15.39億 | -10.25%77.28億 | -237.54%-86.61億 | 33.61%339.44億 | 23.71%109.24億 | 53.65%81.11億 | 71.36%86.11億 | 0.41%62.97億 | 88.75%254.06億 | 146.65%88.3億 |
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 | -81.03%15.39億 | -10.25%77.28億 | -237.54%-86.61億 | 33.61%339.44億 | 23.71%109.24億 | 53.65%81.11億 | 71.36%86.11億 | 0.41%62.97億 | 88.75%254.06億 | 146.65%88.3億 |
總派息金額 | ||||||||||
基本每股收益 | -82.18%10.8824 | -19.08%52.72 | -254.73%-72.26 | 36.07%256.66 | 25.22%83.71 | 58.50%61.07 | 78.10%65.15 | 0.09%46.7 | 105.58%188.62 | 166.12%66.85 |
稀釋每股收益 | -82.18%10.8824 | -19.42%52.5 | -265.31%-77.2 | 36.07%256.66 | 25.22%83.71 | 58.50%61.07 | 78.10%65.15 | 0.09%46.7 | 105.58%188.62 | 166.12%66.85 |
每股派息 | 0 | 25.00%50 | 0 | 28.57%90 | 25.00%50 | 0 | 33.33%40 | 0 | 75.00%70 | 33.33%40 |
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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