(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 | -8.99%3,452.82億 | -2.69%3,588.07億 | -2.11%3,517.9億 | -2.09%1.47萬億 | -7.39%3,619.33億 | -2.00%3,793.91億 | -2.10%3,687.17億 | 3.78%3,593.74億 | 51.01%1.5萬億 | 24.44%3,908.13億 |
主營業務成本 | -4.20%1,531.2億 | 0.21%1,578.76億 | -3.10%1,543.27億 | -1.82%6,350.87億 | -8.19%1,584.36億 | -4.39%1,598.4億 | -0.74%1,575.48億 | 7.32%1,592.63億 | 29.95%6,468.64億 | 10.92%1,725.71億 |
毛利 | -12.48%1,921.62億 | -4.85%2,009.31億 | -1.32%1,974.63億 | -2.30%8,343.28億 | -6.76%2,034.97億 | -0.19%2,195.51億 | -3.09%2,111.69億 | 1.12%2,001.11億 | 72.13%8,539.89億 | 37.72%2,182.42億 |
營業費用 | 11.01%1,349.33億 | 15.15%1,312.02億 | 55.67%1,196.27億 | 3.19%4,435.62億 | 7.57%1,312.59億 | 19.13%1,215.45億 | 5.78%1,139.42億 | -21.64%768.46億 | 33.36%4,298.36億 | 19.91%1,220.27億 |
銷售、一般行政及管理費用 | 10.27%1,335.39億 | 14.98%1,311.14億 | 11.38%1,198.69億 | 9.17%4,660.2億 | 5.37%1,232.85億 | 10.97%1,211.06億 | 7.58%1,140.36億 | 13.60%1,076.23億 | 34.58%4,268.78億 | 17.62%1,170.02億 |
-一般及行政管理費用 | 10.27%1,335.39億 | 14.98%1,311.14億 | 11.38%1,198.69億 | 9.17%4,660.2億 | 5.37%1,232.85億 | 10.97%1,211.06億 | 7.58%1,140.36億 | 13.60%1,076.23億 | 34.58%4,268.78億 | 17.62%1,170.02億 |
其他營業費用 | 23.69%26.42億 | 155.42%58.39億 | 29.51%22.82億 | -22.72%159.46億 | 39.00%97.62億 | -9.80%21.36億 | -19.59%22.86億 | -79.03%17.62億 | 57.12%206.35億 | 50.19%70.23億 |
其他營業收入總額 | -26.46%12.48億 | 141.64%57.51億 | -92.24%25.24億 | 117.25%384.04億 | -10.51%17.88億 | -82.08%16.97億 | 110.43%23.8億 | 541.04%325.39億 | 120.11%176.77億 | -16.16%19.98億 |
營業利潤 | -41.61%572.29億 | -28.28%697.29億 | -36.85%778.36億 | -7.87%3,907.66億 | -24.92%722.38億 | -16.90%980.06億 | -11.76%972.27億 | 23.48%1,232.65億 | 144.01%4,241.53億 | 69.68%962.15億 |
營業外利息收入與支出淨額 | 207.92%154.39億 | -70.75%45.61億 | 209.45%139.16億 | 150.76%314.07億 | -72.55%63.04億 | 122.53%50.14億 | 137.57%155.92億 | 121.33%44.97億 | -98.88%-618.71億 | 285.05%229.69億 |
營業外利息收入 | 140.50%220.39億 | -54.54%77.13億 | 188.11%180.5億 | 2,607.03%381.42億 | 751.32%64.7億 | 3,438.22%91.64億 | 6,740.73%169.65億 | 4,311.97%62.65億 | -65.97%14.09億 | -27.13%7.6億 |
營業外利息支出 | 59.04%66億 | 129.57%31.52億 | 133.82%41.34億 | -89.36%67.35億 | 100.75%1.66億 | -81.57%41.5億 | -96.71%13.73億 | -91.67%17.68億 | 79.52%632.8億 | -265.06%-222.09億 |
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 | -1.13億 | |||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -29.57%725.55億 | -34.15%742.9億 | -28.19%917.52億 | 16.53%4,221.73億 | -34.10%785.42億 | 7.68%1,030.2億 | 64.27%1,128.19億 | 62.25%1,277.62億 | 153.84%3,622.82億 | 169.09%1,191.84億 |
所得稅 | -56.14%120.87億 | -34.12%145.4億 | -47.92%117.14億 | -19.57%848.62億 | -73.37%127.44億 | 32.37%275.56億 | 22.32%220.71億 | 19.60%224.91億 | 358.13%1,055.12億 | 3,082.98%478.47億 |
除稅後利潤 | -19.87%604.68億 | -34.16%597.5億 | -23.97%800.38億 | 31.37%3,373.11億 | -7.76%657.98億 | 0.81%754.64億 | 79.21%907.48億 | 75.64%1,052.71億 | 114.53%2,567.7億 | 55.44%713.37億 |
持續經營利潤 | -19.87%604.68億 | -34.16%597.5億 | -23.97%800.38億 | 31.37%3,373.11億 | -7.76%657.98億 | 0.81%754.64億 | 79.21%907.48億 | 75.64%1,052.71億 | 114.53%2,567.7億 | 55.44%713.37億 |
歸屬于少數股東的淨利潤 | -219.26%-1.61億 | -108.70%-1,600萬 | 186.67%1.72億 | 45.16%2.25億 | -18.46%-1.54億 | -8.16%1.35億 | 119.05%1.84億 | 11.11%6,000萬 | 2.65%1.55億 | -68.83%-1.3億 |
歸屬於母公司的淨利潤 | -19.51%606.29億 | -34.01%597.66億 | -24.09%798.66億 | 31.36%3,370.86億 | -7.72%659.52億 | 0.83%753.29億 | 79.14%905.64億 | 75.69%1,052.11億 | 114.68%2,566.15億 | 55.46%714.67億 |
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 | -19.51%606.29億 | -34.01%597.66億 | -24.09%798.66億 | 31.36%3,370.86億 | -7.72%659.52億 | 0.83%753.29億 | 79.14%905.64億 | 75.69%1,052.11億 | 114.68%2,566.15億 | 55.46%714.67億 |
總派息金額 | ||||||||||
基本每股收益 | -20.53%33.84 | -34.95%33.41 | -23.25%44.9 | 37.85%189.77 | -6.11%37.17 | 1.89%42.58 | 96.41%51.36 | 90.00%58.5 | 112.54%137.66 | 63.60%39.59 |
稀釋每股收益 | -19.79%33.55 | -34.43%33.04 | -23.03%44.28 | 37.99%186.07 | -5.75%36.41 | 1.70%41.83 | 96.30%50.39 | 90.50%57.53 | 112.85%134.84 | 63.34%38.63 |
每股派息 | 0 | 0 | 0 | 28 | 28 | 0 | 0 | 0 | 0 | 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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暫無數據