(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 | 12.97%1.11萬億 | 10.81%4.66萬億 | 10.42%1.4萬億 | 12.10%1.19萬億 | 8.10%1.09萬億 | 12.93%9,839.8億 | 8.87%4.2萬億 | 4.10%1.26萬億 | 8.27%1.06萬億 | 23.63%1萬億 |
主營業務成本 | 10.10%8,710.25億 | 8.41%3.73萬億 | 8.57%1.11萬億 | 8.74%9,402.16億 | 7.67%8,840.72億 | 8.65%7,911.41億 | 7.28%3.44萬億 | 2.94%1.02萬億 | 6.26%8,646.62億 | 18.91%8,210.99億 |
毛利 | 24.73%2,405.29億 | 21.58%9,301.12億 | 18.25%2,848.77億 | 26.78%2,511.78億 | 10.05%2,012.19億 | 34.70%1,928.38億 | 16.63%7,650.17億 | 9.37%2,409.01億 | 18.01%1,981.17億 | 50.44%1,828.35億 |
營業費用 | 16.39%1,637.17億 | 11.03%6,497.2億 | 25.30%1,957.76億 | 6.76%1,595.18億 | 5.02%1,537.66億 | 5.67%1,406.59億 | 14.18%5,851.95億 | 7.27%1,562.47億 | 28.06%1,494.19億 | 20.64%1,464.12億 |
銷售、一般行政及管理費用 | 11.96%1,750.88億 | 11.50%6,953.42億 | 24.16%2,174.08億 | 7.17%1,660.58億 | 3.19%1,554.85億 | 9.43%1,563.91億 | 12.02%6,236.38億 | 15.28%1,751億 | 12.27%1,549.46億 | 15.67%1,506.84億 |
-一般及行政管理費用 | 11.96%1,750.88億 | 11.50%6,953.42億 | 24.16%2,174.08億 | 7.17%1,660.58億 | 3.19%1,554.85億 | 9.43%1,563.91億 | 12.02%6,236.38億 | 15.28%1,751億 | 12.27%1,549.46億 | 15.67%1,506.84億 |
其他營業費用 | 977.63%23.6億 | -72.46%179.73億 | -88.06%34.43億 | -67.53%48.23億 | 24.03%94.87億 | -98.43%2.19億 | 163.42%652.67億 | 272.79%288.39億 | 111.40%148.55億 | 20.08%76.49億 |
其他營業收入總額 | -13.92%137.31億 | -38.68%635.95億 | -47.42%250.75億 | -44.25%113.63億 | -6.00%112.06億 | -32.74%159.51億 | 50.37%1,037.1億 | 241.39%476.92億 | -28.11%203.82億 | -22.00%119.21億 |
營業利潤 | 47.21%768.12億 | 55.93%2,803.92億 | 5.25%891.01億 | 88.22%916.6億 | 30.28%474.53億 | 419.35%521.79億 | 25.42%1,798.22億 | 13.48%846.54億 | -4.88%486.98億 | 20,477.97%364.23億 |
營業外利息收入與支出淨額 | -25.07%177.78億 | 1,585.98%326.47億 | 257.79%166.74億 | 40.40%-167.93億 | -43.21%90.4億 | 15.01%237.26億 | -116.34%-21.97億 | -257.67%-105.67億 | -538.89%-281.77億 | 2,154.67%159.18億 |
營業外利息收入 | -19.05%231.96億 | 72.32%499.45億 | 341.38%218.44億 | -5.94%27.85億 | -47.57%112.74億 | 12.09%286.54億 | -9.16%289.84億 | -62.90%49.49億 | -70.29%29.61億 | 321.36%215.02億 |
營業外利息支出 | 9.94%54.18億 | -44.52%172.98億 | -66.68%51.7億 | -37.13%195.78億 | -59.99%22.34億 | -0.12%49.28億 | 68.88%311.81億 | 133.71%155.16億 | 778.12%311.38億 | 27.00%55.84億 |
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 | 3,425.25%67.17億 | -84.08%21.49億 | -46.27%18.15億 | -156.11%-9.82億 | -56.48%15.19億 | -104.14%-2.02億 | -19.92%135.02億 | -29.89%33.78億 | -48.76%17.5億 | -23.58%34.9億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 33.82%1,013.06億 | 64.91%3,151.87億 | 38.89%1,075.88億 | 231.76%738.84億 | 3.91%580.12億 | 112.88%757.01億 | 10.04%1,911.26億 | -10.05%774.64億 | -63.51%222.7億 | 924.61%558.31億 |
所得稅 | 97.68%338.59億 | 59.81%716.22億 | 143.55%201.68億 | 302.87%222.99億 | -29.17%120.27億 | 22.15%171.28億 | -6.69%448.18億 | -58.06%82.81億 | -72.62%55.35億 | 289.96%169.79億 |
除稅後利潤 | 15.15%674.46億 | 66.47%2,435.65億 | 26.36%874.21億 | 208.25%515.85億 | 18.36%459.85億 | 171.95%585.73億 | 16.44%1,463.08億 | 4.24%691.83億 | -59.00%167.35億 | 3,451.28%388.51億 |
持續經營利潤 | 15.15%674.47億 | 66.47%2,435.65億 | 26.36%874.2億 | 208.25%515.85億 | 18.36%459.85億 | 171.95%585.73億 | 16.44%1,463.08億 | 4.24%691.83億 | -59.00%167.35億 | 3,448.13%388.52億 |
歸屬于少數股東的淨利潤 | -4.20%51.59億 | 35.85%215.42億 | -33.34%34.49億 | 23.77%54.78億 | 84.79%72.29億 | 129.74%53.85億 | 30.91%158.57億 | 81.74%51.74億 | 53.89%44.26億 | 134.95%39.12億 |
歸屬於母公司的淨利潤 | 17.11%622.86億 | 70.20%2,220.23億 | 31.19%839.73億 | 274.60%461.06億 | 10.92%387.56億 | 177.12%531.87億 | 14.89%1,304.51億 | 0.77%640.1億 | -67.56%123.08億 | 6,229.65%349.39億 |
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 | 17.11%622.86億 | 70.20%2,220.23億 | 31.19%839.73億 | 274.60%461.06億 | 10.92%387.56億 | 177.12%531.87億 | 14.89%1,304.51億 | 0.77%640.1億 | -67.56%123.08億 | 6,229.65%349.39億 |
總派息金額 | ||||||||||
基本每股收益 | 17.04%18.53 | 70.11%66.07 | 31.12%24.986 | 274.45%13.72 | 10.84%11.532 | 176.98%15.832 | 14.83%38.84 | 0.70%19.056 | -67.58%3.664 | 6,256.21%10.404 |
稀釋每股收益 | 17.10%18.52 | 70.07%66.04 | 31.09%24.981 | 274.93%13.715 | 10.95%11.528 | 177.13%15.816 | 14.86%38.83 | 0.76%19.056 | -67.61%3.658 | 6,247.93%10.39 |
每股派息 | 0 | 53.85%20 | 71.43%12 | 0 | 33.33%8 | 0 | 30.00%13 | 27.27%7 | 0 | 33.33%6 |
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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