(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 | 20.58%1.46萬億 | 15.78%5.37萬億 | 24.25%1.53萬億 | 8.04%1.29萬億 | 16.73%1.35萬億 | 13.69%1.21萬億 | 30.08%4.64萬億 | 23.62%1.23萬億 | 32.70%1.2萬億 | 39.35%1.15萬億 |
主營業務成本 | 16.52%1.06萬億 | 13.41%3.96萬億 | 21.63%1.12萬億 | 4.51%9,419.23億 | 14.37%9,878.26億 | 12.91%9,084.98億 | 28.75%3.49萬億 | 20.61%9,221.15億 | 31.46%9,012.47億 | 36.52%8,637.02億 |
毛利 | 32.85%3,990.82億 | 23.00%1.41萬億 | 32.12%4,052.03億 | 18.84%3,494.8億 | 23.73%3,593.57億 | 16.11%3,003.97億 | 34.27%1.15萬億 | 33.64%3,066.99億 | 36.68%2,940.79億 | 48.49%2,904.43億 |
營業費用 | 20.40%2,415.25億 | 18.70%9,488.74億 | 28.31%2,862.89億 | 25.87%2,409.65億 | 10.17%2,210.26億 | 8.90%2,005.94億 | 20.21%7,993.79億 | 20.81%2,231.27億 | 14.22%1,914.42億 | 32.89%2,006.14億 |
銷售、一般行政及管理費用 | --2,442.25億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | --2,442.25億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | --31.1億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | --58.1億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 57.87%1,575.57億 | 32.81%4,655.63億 | 42.29%1,189.14億 | 5.73%1,085.15億 | 53.99%1,383.31億 | 33.94%998.03億 | 83.09%3,505.51億 | 86.54%835.72億 | 115.86%1,026.37億 | 101.21%898.29億 |
營業外利息收入與支出淨額 | 700.14%279.25億 | -46.90%165.49億 | -42.11%40.19億 | -396.35%-310.49億 | 727.94%400.89億 | -60.81%34.9億 | -48.84%311.67億 | 168.69%69.43億 | 375.79%104.77億 | 48.16%48.42億 |
營業外利息收入 | 523.05%316.2億 | -29.81%266.06億 | -7.81%87.24億 | -367.26%-336.99億 | 704.74%465.06億 | -49.54%50.75億 | -43.31%379.08億 | 76.75%94.63億 | 265.27%126.09億 | 30.48%57.79億 |
營業外利息支出 | 133.12%36.95億 | 49.19%100.57億 | 86.71%47.05億 | -224.30%-26.5億 | 584.85%64.17億 | 37.59%15.85億 | 13.22%67.41億 | -9.03%25.2億 | 70.56%21.32億 | -19.29%9.37億 |
投資淨收益 | 69.19%-37.64億 | 158.46%42.84億 | -88.28%4.46億 | -304.35%-122.16億 | -284.17%-73.28億 | -388.27%-88.24億 | 112.60%1.32億 | |||
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 | 3,497.50%14.39億 | 3,886.11%14.35億 | 0 | -93.42%4,000萬 | -94.04%3,600萬 | 400萬 | 0 | |||
聯營企業及其他參股權益產生的收益 | 22.93%40.47億 | 5.36%122.29億 | -0.13%29.65億 | 16.11%28.62億 | -16.08%31.1億 | 33.44%32.92億 | 25.56%116.07億 | 11.83%29.69億 | 14.49%24.65億 | 65.00%37.06億 |
特殊收入(費用) | 62.07%-6.87億 | 52.94%-11.28億 | 227.78%3.54億 | -116.84%-18.11億 | -225.24%-23.97億 | 96.39%3.81億 | 101.04%9,700萬 | |||
減:其他特殊費用 | ---- | 26.11%-5.49億 | 31.21%-1.08億 | ---- | ---- | -227.78%-3.54億 | 95.97%-7.43億 | -82.56%-1.57億 | -96.39%-3.81億 | 39.75%-9,700萬 |
減:勾銷 | ---- | -51.61%12.36億 | ---- | ---- | ---- | ---- | -66.77%25.54億 | ---- | ---- | ---- |
其他營業外收入(費用) | -220.98%-20.53億 | -25.22%-23.93億 | 828.85%9.66億 | 136.22%16.97億 | -138.01%-19.11億 | -176.56%-5.03億 | 134.24%40.07億 | |||
稅前利潤 | 74.92%1,895.29億 | 28.41%4,892.76億 | 56.44%1,280.97億 | -31.48%730.65億 | 75.18%1,797.63億 | 20.52%1,083.51億 | 38.92%3,810.36億 | 33.00%818.84億 | 91.04%1,066.37億 | 265.76%1,026.14億 |
所得稅 | 53.13%475.55億 | 35.87%1,450.49億 | 25.67%393.43億 | -6.19%186.76億 | 68.99%559.75億 | 38.53%310.55億 | 43.26%1,067.58億 | 5.99%313.07億 | 39.98%199.09億 | 227.93%331.24億 |
除稅後利潤 | 83.68%1,419.74億 | 25.50%3,442.27億 | 75.48%887.55億 | -37.29%543.88億 | 78.14%1,237.88億 | 14.54%772.96億 | 37.31%2,742.78億 | 57.92%505.78億 | 108.50%867.27億 | 287.07%694.91億 |
持續經營利潤 | 83.68%1,419.74億 | 25.50%3,442.27億 | 75.48%887.54億 | -37.29%543.89億 | 78.14%1,237.88億 | 14.54%772.96億 | 37.31%2,742.78億 | 57.91%505.77億 | 108.51%867.28億 | 287.04%694.9億 |
歸屬于少數股東的淨利潤 | 170.98%277.4億 | 43.90%765.09億 | 48.77%191.45億 | -59.93%73.87億 | 213.73%397.4億 | 11.28%102.37億 | 34.91%531.7億 | 72.30%128.69億 | 191.05%184.35億 | 481.06%126.67億 |
歸屬於母公司的淨利潤 | 70.35%1,142.33億 | 21.08%2,677.17億 | 84.60%696.09億 | -31.17%470.02億 | 47.91%840.48億 | 15.06%670.58億 | 37.89%2,211.07億 | 53.54%377.08億 | 93.68%682.92億 | 260.24%568.24億 |
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 | 70.35%1,142.33億 | 21.08%2,677.17億 | 84.60%696.09億 | -31.17%470.02億 | 47.91%840.48億 | 15.06%670.58億 | 37.89%2,211.07億 | 53.54%377.08億 | 93.68%682.92億 | 260.24%568.24億 |
總派息金額 | ||||||||||
基本每股收益 | 71.57%59.21 | 21.62%138.4 | 86.04%36.0725 | -30.60%24.3975 | 48.43%43.42 | 15.01%34.51 | 37.86%113.8 | 53.37%19.39 | 93.65%35.1525 | 260.25%29.2525 |
稀釋每股收益 | 71.57%59.21 | 21.61%138.39 | 86.00%36.065 | -30.48%24.395 | 48.43%43.42 | 15.02%34.51 | 37.86%113.8 | 53.37%19.39 | 93.31%35.09 | 260.25%29.2525 |
每股派息 | 0 | 22.00%30.5 | 34.00%16.75 | 0 | 10.00%13.75 | 0 | 9.89%25 | 8.70%12.5 | 0 | 11.11%12.5 |
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 |
暫無數據