(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 | 2.72%2.91萬億 | 1.62%3.01萬億 | 18.65%13.02萬億 | 14.47%3.48萬億 | 21.74%3.75萬億 | 7.74%2.83萬億 | 32.91%2.96萬億 | 10.61%10.97萬億 | 34.31%3.04萬億 | 1.55%3.08萬億 |
營業收入 | 2.72%2.91萬億 | 1.62%3.01萬億 | 18.65%13.02萬億 | 14.47%3.48萬億 | 21.74%3.75萬億 | 7.74%2.83萬億 | 32.91%2.96萬億 | 10.61%10.97萬億 | 34.31%3.04萬億 | 1.55%3.08萬億 |
營業成本 | -6.82%1.91萬億 | -2.15%2.2萬億 | 25.28%9.7萬億 | 13.10%2.66萬億 | 28.09%2.74萬億 | 14.86%2.05萬億 | 53.40%2.25萬億 | 7.19%7.74萬億 | 40.35%2.35萬億 | -3.81%2.14萬億 |
毛利 | 27.97%9,923.35億 | 13.49%8,110.06億 | 2.78%3.33萬億 | 19.14%8,240.29億 | 7.34%1.01萬億 | -7.45%7,754.15億 | -6.42%7,145.99億 | 19.74%3.24萬億 | 17.20%6,916.69億 | 16.25%9,419.3億 |
營業費用 | 3.74%5,346.13億 | 14.46%5,335.94億 | 10.00%2.16萬億 | 12.56%6,255.28億 | 4.42%5,510.21億 | 8.63%5,153.49億 | 15.38%4,661.97億 | 23.45%1.96萬億 | 6.59%5,557.51億 | 49.68%5,277.04億 |
銷售和管理費用 | 3.61%5,374.37億 | 14.42%5,434.14億 | 9.50%2.16萬億 | 10.35%6,077.76億 | 4.82%5,547.12億 | 7.52%5,187.29億 | 16.76%4,749.39億 | 23.97%1.97萬億 | 22.46%5,507.59億 | 24.95%5,291.88億 |
其他營業費用 | 16.45%-28.24億 | -12.33%-98.2億 | 126.61%19.39億 | 255.61%177.52億 | -148.72%-36.91億 | 58.11%-33.8億 | -220.81%-87.42億 | -1,007.35%-72.86億 | -93.03%49.92億 | 97.91%-14.84億 |
營業利潤 | 76.00%4,577.22億 | 11.68%2,774.12億 | -8.34%1.17萬億 | 46.04%1,985.01億 | 11.05%4,600.17億 | -28.45%2,600.66億 | -30.92%2,484.02億 | 14.46%1.27萬億 | 97.70%1,359.18億 | -9.50%4,142.26億 |
營業外利息收入(費用) | 10.79%-48.3億 | 64.24%377.61億 | 53.52%-57.03億 | -158.24%-184.98億 | 84.14%-47.83億 | -415.87%-54.14億 | 247.51%229.92億 | 38.16%-122.69億 | 98.60%317.62億 | -734.48%-301.58億 |
營業外利息收入 | 142.95%306.53億 | 66.80%532.3億 | 67.78%375.8億 | -1,209.85%-281.57億 | 389.11%339.59億 | -32.14%126.17億 | 121.89%319.12億 | 220.17%223.99億 | 131.74%25.37億 | 39.92%69.43億 |
營業外利息支出 | 96.79%354.83億 | 73.42%154.69億 | 55.30%409.96億 | 68.14%-119.46億 | 4.42%387.42億 | 6.82%180.31億 | -70.24%89.2億 | 80.81%263.98億 | -3.52%-374.95億 | 332.61%371.01億 |
其他財務費用 | ---- | ---- | -72.35%22.87億 | ---- | ---- | ---- | ---- | -32.41%82.7億 | ---- | ---- |
其他淨收入(費用) | -189.87%-26.45億 | -63.49%16.94億 | 691.88%1,073.79億 | 2,028.73%964.75億 | -54.85%33.21億 | -50.37%29.43億 | -12.07%46.4億 | -45.64%135.6億 | -202.46%-50.02億 | -1.61%73.55億 |
出售證券收益 | ---- | ---- | 519.44%655.34億 | ---- | ---- | ---- | ---- | 75.96%-156.24億 | ---- | ---- |
特殊收入(費用) | ---- | ---- | 561.94%313.43億 | ---- | ---- | ---- | ---- | -92.86%47.35億 | ---- | ---- |
-業務出售收益 | ---- | ---- | 517.60%266.68億 | ---- | ---- | ---- | ---- | -94.21%43.18億 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 1,021.10%46.75億 | ---- | ---- | ---- | ---- | 105.01%4.17億 | ---- | ---- |
除稅前利潤 | 74.79%4,502.47億 | 14.79%3,168.67億 | -0.46%1.27萬億 | 69.95%2,764.78億 | 17.15%4,585.55億 | -30.59%2,575.95億 | -20.97%2,760.34億 | 14.05%1.27萬億 | 81.51%1,626.78億 | -15.20%3,914.23億 |
所得稅 | 95.65%1,104.22億 | 39.50%810.39億 | 9.69%2,881.68億 | 298.02%824.53億 | 33.69%911.84億 | -34.17%564.39億 | -34.04%580.92億 | 14.68%2,627.23億 | 188.73%207.16億 | -39.98%682.05億 |
除稅後利潤 | 68.94%3,398.25億 | 8.21%2,358.28億 | -3.09%9,804.94億 | 36.67%1,940.25億 | 13.66%3,673.71億 | -29.52%2,011.56億 | -16.56%2,179.42億 | 13.89%1.01萬億 | 25.66%1,419.62億 | -7.10%3,232.18億 |
持續經營利潤 | 68.94%3,398.25億 | 8.21%2,358.28億 | -3.09%9,804.94億 | 36.67%1,940.25億 | 13.66%3,673.71億 | -29.52%2,011.56億 | -16.56%2,179.42億 | 13.89%1.01萬億 | 25.66%1,419.62億 | -7.10%3,232.18億 |
少數股東損益 | 26.45%13.29億 | 955.42%41.9億 | 52.72%99.21億 | 411.72%50.2億 | 103.48%34.53億 | -71.66%10.51億 | 260.91%3.97億 | 4.30%64.96億 | -48.07%9.81億 | -3.74%16.97億 |
歸屬母公司淨利潤 | 69.16%3,384.96億 | 6.48%2,316.38億 | -3.45%9,705.73億 | 34.06%1,890.05億 | 13.19%3,639.18億 | -28.96%2,001.05億 | -16.68%2,175.45億 | 13.95%1.01萬億 | 26.92%1,409.81億 | -7.12%3,215.21億 |
歸屬普通股股東淨利潤 | 69.16%3,384.96億 | 6.48%2,316.38億 | -3.45%9,705.73億 | 34.06%1,890.05億 | 13.19%3,639.18億 | -28.96%2,001.05億 | -16.68%2,175.45億 | 13.95%1.01萬億 | 26.92%1,409.81億 | -7.12%3,215.21億 |
基本每股收益 | 72.41%55.93 | 7.74%37.98 | -3.10%157.658 | 48.43%30.824 | 13.60%59.134 | -28.78%32.44 | -16.53%35.252 | 14.29%162.706 | 15.74%20.766 | -6.79%52.056 |
稀釋每股收益 | 72.30%55.74 | 7.83%37.886 | -2.98%157.136 | 48.36%30.72 | 13.56%58.964 | -28.60%32.35 | -16.21%35.134 | 14.85%161.97 | 16.35%20.706 | -6.16%51.924 |
每股派息 | 25.00%10 | --0 | 13.33%17 | 12.50%9 | --0 | 14.29%8 | --0 | 15.38%15 | 14.29%8 | --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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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