(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 | (Q2)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.51%6,481.66億 | 4.70%2.35萬億 | 9.29%5,935.14億 | 4.40%5,940.26億 | 0.71%5,946.07億 | 4.75%5,660.55億 | 16.92%2.24萬億 | 6.28%5,430.77億 | 14.59%5,689.8億 | 27.46%5,903.98億 |
主營業務成本 | 17.39%5,172.4億 | 1.14%1.85萬億 | 4.04%4,800.88億 | -0.54%4,637.21億 | -0.98%4,661.72億 | 2.18%4,406.08億 | 20.78%1.83萬億 | 11.95%4,614.51億 | 19.28%4,662.32億 | 29.33%4,707.93億 |
毛利 | 4.37%1,309.26億 | 20.44%4,976.12億 | 38.96%1,134.26億 | 26.82%1,303.05億 | 7.38%1,284.35億 | 14.90%1,254.47億 | 2.44%4,131.56億 | -17.37%816.26億 | -2.76%1,027.48億 | 20.60%1,196.05億 |
營業費用 | 8.23%706.67億 | 6.83%3,345.06億 | 12.87%1,196.41億 | 2.72%767.43億 | 7.23%728.05億 | 1.21%652.95億 | 34.42%3,131.28億 | 71.25%1,060.02億 | 21.84%747.12億 | 24.39%678.97億 |
銷售、一般行政及管理費用 | 13.37%523.2億 | 9.34%2,534.51億 | 18.93%1,002.31億 | 3.90%559.43億 | 8.97%511.05億 | -1.33%461.5億 | 49.60%2,317.91億 | 104.95%842.76億 | 28.75%538.43億 | 30.04%469億 |
-一般及行政管理費用 | 13.37%523.2億 | 9.34%2,534.51億 | 18.93%1,002.31億 | 3.90%559.43億 | 8.97%511.05億 | -1.33%461.5億 | 49.60%2,317.91億 | 104.95%842.76億 | 28.75%538.43億 | 30.04%469億 |
研發費用 | -4.17%183.47億 | -0.35%810.55億 | -10.66%194.1億 | -0.33%208億 | 3.35%217億 | 7.89%191.45億 | 4.26%813.37億 | 4.56%217.26億 | 7.04%208.69億 | 13.39%209.97億 |
營業利潤 | 0.18%602.59億 | 63.06%1,631.06億 | 74.50%-62.15億 | 91.05%535.62億 | 7.58%556.3億 | 34.69%601.52億 | -41.29%1,000.28億 | -166.08%-243.76億 | -36.77%280.36億 | 15.97%517.08億 |
營業外利息收入與支出淨額 | 33.92%38.93億 | 216.17%144.27億 | 114.70%43.39億 | 53.17%31.4億 | 602.78%40.41億 | 3,602.41%29.07億 | 434.04%45.63億 | 284.06%20.21億 | 802.05%20.5億 | 234.30%5.75億 |
營業外利息收入 | 25.62%96.64億 | 104.95%362.94億 | 58.57%99.69億 | 70.93%99.31億 | 153.82%87.01億 | 252.24%76.93億 | 313.09%177.09億 | 663.91%62.87億 | 514.16%58.1億 | 138.55%34.28億 |
營業外利息支出 | 20.58%57.71億 | 66.34%218.67億 | 31.97%56.3億 | 80.61%67.91億 | 63.34%46.6億 | 111.12%47.86億 | 132.55%131.46億 | 122.07%42.66億 | 203.72%37.6億 | 125.53%28.53億 |
投資淨收益 | -38.41%149.95億 | 63.44%327.38億 | 725.61%131.52億 | -40.95%-64.4億 | -82.43%16.79億 | 81.02%243.47億 | 781.65%200.31億 | -68.96%15.93億 | -213.80%-45.69億 | 932.49%95.57億 |
被指定為現金流套期的金融工具損益 | -312.58%-3.21億 | -6.21%-1.88億 | -109.12%-5,100萬 | 138.38%2.89億 | -3,494.12%-5.77億 | 1.51億 | -183.10%-1.77億 | 625.97%5.59億 | -25,000.00%-7.53億 | -87.94%1,700萬 |
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 | 84.89%-2.23億 | -83.46%-71.64億 | -70.69%-20.5億 | -79.33%-21.43億 | -217.41%-14.95億 | -42.20%-14.76億 | -167.28%-39.05億 | -219.41%-12.01億 | -319.30%-11.95億 | -16.87%-4.71億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -8.69%786.03億 | 68.34%2,029.19億 | 142.87%91.75億 | 105.39%484.08億 | -3.43%592.78億 | 51.05%860.81億 | -29.11%1,205.4億 | -152.69%-214.04億 | -44.29%235.69億 | 41.60%613.86億 |
所得稅 | 10.88%240.53億 | 1.95%763.32億 | -19.63%298.33億 | 22.73%81.31億 | 4.06%166.81億 | 43.64%216.93億 | 119.90%748.75億 | 851.01%371.18億 | -30.78%66.25億 | 57.05%160.3億 |
除稅後利潤 | -15.47%544.37億 | 189.69%1,265.43億 | 65.70%-206.81億 | 138.26%402.7億 | -6.07%425.75億 | 54.25%643.96億 | -67.80%436.82億 | -264.62%-602.92億 | -48.24%169.02億 | 37.20%453.25億 |
持續經營利潤 | -15.28%545.5億 | 177.21%1,265.87億 | 64.70%-206.58億 | 137.71%402.77億 | -6.08%425.97億 | 53.72%643.88億 | -66.42%456.65億 | -259.38%-585.22億 | -48.24%169.44億 | 36.85%453.56億 |
停止經營利潤 | -1,512.50%-1.13億 | 97.78%-4,400萬 | 98.70%-2,300萬 | 83.33%-700萬 | 29.03%-2,200萬 | 105.71%800萬 | -506.42%-19.83億 | -1,763.16%-17.7億 | 50.00%-4,200萬 | 71.56%-3,100萬 |
歸屬于少數股東的淨利潤 | -552.68%-16.07億 | 190.17%11.56億 | 86.43%-1.6億 | 180.99%4.26億 | 17,933.33%5.35億 | -16.67%3.55億 | -1,144.66%-12.82億 | -766.10%-11.79億 | -995.83%-5.26億 | 97.62%-300萬 |
歸屬於母公司的淨利潤 | -12.49%560.44億 | 178.86%1,253.87億 | 65.29%-205.21億 | 128.62%398.44億 | -7.25%420.4億 | 54.98%640.41億 | -66.88%449.64億 | -262.19%-591.13億 | -46.70%174.28億 | 36.69%453.28億 |
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 | -12.49%560.44億 | 178.86%1,253.87億 | 65.29%-205.21億 | 128.62%398.44億 | -7.25%420.4億 | 54.98%640.41億 | -66.88%449.64億 | -262.19%-591.13億 | -46.70%174.28億 | 36.69%453.28億 |
總派息金額 | ||||||||||
基本每股收益 | -12.48%48.77 | 179.34%109.11 | 65.19%-17.855 | 128.69%34.67 | -7.19%36.58 | 55.87%55.725 | -66.39%39.06 | -263.71%-51.3 | -45.80%15.16 | 39.15%39.415 |
稀釋每股收益 | -12.48%48.77 | 179.34%109.11 | 65.28%-17.8568 | 128.69%34.67 | -7.19%36.58 | 55.87%55.725 | -66.39%39.06 | -264.11%-51.4244 | -45.80%15.16 | 39.15%39.415 |
每股派息 | 0 | 7.14%37.5 | 14.29%20 | 0 | 0.00%17.5 | 0 | 7.69%35 | 0.00%17.5 | 0 | 16.67%17.5 |
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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