(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 | 9.18%1.01萬億 | 6.70%9,598.37億 | 9.08%3.87萬億 | 6.56%1.07萬億 | 5.59%9,719.96億 | 8.01%9,234.43億 | 17.77%8,995.51億 | 26.45%3.54萬億 | 27.50%1萬億 | 27.27%9,204.97億 |
主營業務成本 | 10.89%6,941.1億 | 5.41%6,442.82億 | 6.01%2.65萬億 | 5.60%7,527.42億 | 3.23%6,649.74億 | 3.97%6,259.57億 | 12.07%6,112.41億 | 23.81%2.5萬億 | 25.56%7,128.38億 | 23.30%6,441.61億 |
毛利 | 5.59%3,141.19億 | 9.45%3,155.55億 | 16.48%1.21萬億 | 8.92%3,173.9億 | 11.10%3,070.22億 | 17.64%2,974.86億 | 32.01%2,883.1億 | 33.28%1.04萬億 | 32.51%2,914.05億 | 37.60%2,763.36億 |
營業費用 | 13.66%1,676.85億 | 12.23%1,585.62億 | 9.96%5,969.06億 | 11.08%1,575.09億 | 6.51%1,505.77億 | 9.44%1,475.31億 | 13.17%1,412.89億 | 17.70%5,428.2億 | 13.18%1,417.98億 | 24.72%1,413.71億 |
銷售、一般行政及管理費用 | 13.95%1,667.69億 | 12.36%1,589.95億 | 10.82%6,045.34億 | 13.10%1,629.26億 | 7.58%1,537.55億 | 8.82%1,463.51億 | 14.08%1,415.02億 | 17.56%5,455.12億 | 15.32%1,440.59億 | 24.17%1,429.19億 |
-一般及行政管理費用 | 13.95%1,667.69億 | 12.36%1,589.95億 | 10.82%6,045.34億 | 13.10%1,629.26億 | 7.58%1,537.55億 | 8.82%1,463.51億 | 14.08%1,415.02億 | 17.56%5,455.12億 | 15.32%1,440.59億 | 24.17%1,429.19億 |
其他營業費用 | -22.37%9.16億 | -103.29%-4.33億 | -183.36%-76.28億 | -139.58%-54.17億 | -105.30%-31.78億 | 279.42%11.8億 | -126.43%-2.13億 | 5.58%-26.92億 | -731.56%-22.61億 | 11.29%-15.48億 |
營業利潤 | -2.35%1,464.34億 | 6.78%1,569.93億 | 23.60%6,133.02億 | 6.87%1,598.81億 | 15.92%1,564.45億 | 27.00%1,499.55億 | 57.14%1,470.21億 | 55.85%4,962.06億 | 58.11%1,496.07億 | 54.28%1,349.65億 |
營業外利息收入與支出淨額 | 5.53%-78.82億 | -12.12%-83.79億 | -67.47%-333.6億 | -37.33%-86.26億 | -14.94%-89.18億 | -142.25%-83.43億 | -206.77%-74.73億 | -189.11%-199.2億 | -426.49%-62.81億 | -272.49%-77.59億 |
營業外利息收入 | 51.96%71.42億 | 56.74%70.33億 | 69.83%211.46億 | 47.86%62.22億 | 77.56%57.37億 | 69.31%47億 | 100.67%44.87億 | 133.51%124.51億 | 119.62%42.08億 | 152.22%32.31億 |
營業外利息支出 | 15.19%150.24億 | 28.86%154.12億 | 68.38%545.06億 | 41.56%148.48億 | 33.35%146.55億 | 109.69%130.43億 | 155.99%119.6億 | 164.86%323.71億 | 237.38%104.89億 | 226.69%109.9億 |
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 | ||||||||||
特殊收入(費用) | -10.63%-61.08億 | -302.41%-55.21億 | ||||||||
減:資本性資產減值 | ---- | ---- | 10.63%61.08億 | ---- | ---- | ---- | ---- | 302.41%55.21億 | ---- | ---- |
其他營業外收入(費用) | -493.30%-104.42億 | -77.61%19.3億 | -67.74%18.29億 | 120.80%2.45億 | 65.19%-52.76億 | -368.29%-17.6億 | -59.62%86.2億 | -60.75%56.69億 | -114.38%-11.78億 | -728.96%-151.58億 |
稅前利潤 | -8.40%1,281.1億 | 1.60%1,505.44億 | 20.83%5,756.63億 | 6.42%1,453.92億 | 26.96%1,422.51億 | 21.31%1,398.52億 | 31.73%1,481.68億 | 46.79%4,764.34億 | 36.28%1,366.27億 | 27.61%1,120.48億 |
所得稅 | -16.79%299.2億 | -3.07%374.96億 | 23.63%1,675.8億 | 39.41%534.25億 | 3.02%395.16億 | 22.50%359.56億 | 31.06%386.83億 | 46.41%1,355.47億 | 24.46%383.21億 | 66.11%383.59億 |
除稅後利潤 | -4.87%1,004.05億 | 3.45%1,155.21億 | 20.27%4,163.56億 | -5.80%946.6億 | 39.82%1,044.82億 | 21.37%1,055.43億 | 32.93%1,116.71億 | 45.91%3,461.77億 | 38.95%1,004.86億 | 13.85%747.27億 |
持續經營利潤 | -4.87%1,004.05億 | 3.45%1,155.21億 | 20.27%4,163.56億 | -5.80%946.6億 | 39.82%1,044.82億 | 21.37%1,055.43億 | 32.93%1,116.71億 | 45.91%3,461.77億 | 38.95%1,004.86億 | 13.85%747.27億 |
歸屬于少數股東的淨利潤 | 55.16%84.13億 | -7.37%57.84億 | 15.93%229.3億 | -8.30%55.01億 | 7.04%57.63億 | 11.91%54.22億 | 75.84%62.44億 | 60.53%197.79億 | 107.51%59.99億 | 64.45%53.84億 |
歸屬於母公司的淨利潤 | -8.12%919.92億 | 4.09%1,097.37億 | 20.54%3,934.26億 | -5.64%891.59億 | 42.36%987.19億 | 21.93%1,001.21億 | 31.04%1,054.27億 | 45.11%3,263.98億 | 36.10%944.87億 | 11.20%693.43億 |
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 | -8.12%919.92億 | 4.09%1,097.37億 | 20.54%3,934.26億 | -5.64%891.59億 | 42.36%987.19億 | 21.93%1,001.21億 | 31.04%1,054.27億 | 45.11%3,263.98億 | 36.10%944.87億 | 11.20%693.43億 |
總派息金額 | ||||||||||
基本每股收益 | -6.22%99.29 | 4.48%116.48 | 20.49%415.96 | -5.67%94.25 | 42.32%104.36 | 21.90%105.87 | 31.00%111.49 | 45.07%345.22 | 36.06%99.92 | 11.16%73.33 |
稀釋每股收益 | -6.21%99.29 | 4.48%116.47 | 20.50%415.93 | -5.68%94.24 | 42.32%104.35 | 21.90%105.86 | 31.00%111.48 | 45.08%345.18 | 36.08%99.92 | 11.16%73.32 |
每股派息 | 15.28%83 | 0 | 20.14%167 | 26.67%95 | 0 | 12.50%72 | 0 | 44.79%139 | 33.93%75 | 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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