(FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 13.81%6,616.77億 | 13.98%1,659.78億 | 15.34%1,758.6億 | 7.20%1,569.26億 | 18.96%1,629.13億 | 17.18%5,814.12億 | 16.11%1,456.15億 | 20.76%1,524.67億 | 20.43%1,463.82億 | 11.39%1,369.48億 |
主營業務成本 | 4.97%3,252.67億 | 8.34%796.92億 | 7.77%852.74億 | -4.27%792.24億 | 8.95%810.77億 | 18.35%3,098.62億 | 11.28%735.58億 | 15.99%791.25億 | 28.75%827.62億 | 17.73%744.17億 |
毛利 | 23.89%3,364.1億 | 19.75%862.86億 | 23.51%905.86億 | 22.13%777.02億 | 30.87%818.36億 | 15.87%2,715.49億 | 21.49%720.56億 | 26.36%733.43億 | 11.09%636.2億 | 4.68%625.3億 |
營業費用 | 17.56%2,802.74億 | 17.90%726.2億 | 18.68%722.16億 | 15.43%674.84億 | 18.16%679.54億 | 18.27%2,384.12億 | 19.90%615.92億 | 16.87%608.48億 | 17.96%584.63億 | 18.36%575.09億 |
營業利潤 | 69.41%561.36億 | 30.60%136.66億 | 47.02%183.7億 | 98.14%102.18億 | 176.48%138.82億 | 1.11%331.37億 | 31.77%104.64億 | 108.98%124.95億 | -33.09%51.57億 | -54.96%50.21億 |
營業外利息收入與支出淨額 | -19.83%-15.35億 | -22.05%-4.65億 | -24.25%-4.15億 | -26.51%-3.77億 | -3.73%-2.78億 | -9.96%-12.81億 | -78.04%-3.81億 | 1.47%-3.34億 | -2.41%-2.98億 | 16.51%-2.68億 |
營業外利息收入 | 80.89%6.91億 | -6.06%1.24億 | 118.75%2.1億 | 78.21%1.39億 | 186.84%2.18億 | 104.28%3.82億 | 131.58%1.32億 | 108.70%9,600萬 | 77.27%7,800萬 | 90.00%7,600萬 |
營業外利息支出 | 33.85%22.26億 | 14.81%5.89億 | 45.35%6.25億 | 37.23%5.16億 | 44.19%4.96億 | 23.00%16.63億 | 89.30%5.13億 | 11.69%4.3億 | 12.24%3.76億 | -4.71%3.44億 |
投資淨收益 | -63.03%13.14億 | -137.13%-6.59億 | 8.27%12.04億 | 55.68%1.37億 | 9.15%6.32億 | -12.16%35.54億 | 247.36%17.75億 | -46.02%11.12億 | -91.01%8,800萬 | 16.73%5.79億 |
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 | 0 | 0 | 0 | 11,740.00%29.6億 | 0 | 254,200.00%25.43億 | ||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 177.31%41.37億 | 27.44%-38.4億 | 88,566.67%79.62億 | -1,142.86%-2.61億 | 1,051.72%2.76億 | -32.75%-53.51億 | -139.24%-52.92億 | 85.48%-900萬 | 98.75%-2,100萬 | 61.84%-2,900萬 |
減:其他特殊費用 | -1,998.88%-84.88億 | -141.24%-1.6億 | -88,566.67%-79.62億 | -80.95%400萬 | -1,375.86%-3.7億 | -75.10%4.47億 | 1,716.67%3.88億 | -85.48%900萬 | -98.75%2,100萬 | -61.84%2,900萬 |
減:勾銷 | -11.28%43.51億 | -18.43%40億 | --0 | --2.57億 | --9,400萬 | 119.32%49.04億 | --49.04億 | --0 | --0 | --0 |
其他營業外收入(費用) | -118.66%-1.39億 | -155.76%-9,200萬 | -102.27%-600萬 | -148.68%-9,200萬 | -59.84%5,100萬 | -52.03%7.45億 | -58.96%1.65億 | -15.65%2.64億 | -54.57%1.89億 | -69.91%1.27億 |
稅前利潤 | 77.43%599.14億 | 27.93%86.12億 | 68.72%271.16億 | 73.98%96.21億 | 168.08%145.65億 | 1.70%337.67億 | 4.29%67.32億 | 102.21%160.72億 | -22.46%55.3億 | -53.44%54.33億 |
所得稅 | 58.00%180.77億 | -84.41%5.15億 | 98.16%93.61億 | 80.49%34.87億 | 218.30%47.14億 | 35.78%114.41億 | 84.99%33.04億 | 76.01%47.24億 | 1,223.29%19.32億 | -61.13%14.81億 |
除稅後利潤 | 87.39%418.36億 | 136.20%80.97億 | 56.44%177.54億 | 70.51%61.35億 | 149.30%98.5億 | -9.90%223.26億 | -26.60%34.28億 | 115.64%113.49億 | -48.50%35.98億 | -49.72%39.51億 |
持續經營利潤 | 87.39%418.37億 | 136.20%80.97億 | 56.46%177.55億 | 70.48%61.34億 | 149.27%98.51億 | -9.90%223.26億 | -26.58%34.28億 | 115.58%113.48億 | -48.50%35.98億 | -49.71%39.52億 |
歸屬于少數股東的淨利潤 | -1.46%2.7億 | -34.48%3,800萬 | -20.00%2,000萬 | 20.74%1.63億 | -12.50%4,900萬 | 24.55%2.74億 | -47.27%5,800萬 | -41.86%2,500萬 | 154.72%1.35億 | 300.00%5,600萬 |
歸屬於母公司的淨利潤 | 88.49%415.66億 | 139.14%80.59億 | 56.61%177.35億 | 72.42%59.71億 | 151.63%98.01億 | -10.20%220.52億 | -26.10%33.7億 | 116.89%113.24億 | -50.06%34.63億 | -50.34%38.95億 |
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 | 88.49%415.66億 | 139.14%80.59億 | 56.61%177.35億 | 72.42%59.71億 | 151.63%98.01億 | -10.20%220.52億 | -26.10%33.7億 | 116.89%113.24億 | -50.06%34.63億 | -50.34%38.95億 |
總派息金額 | ||||||||||
基本每股收益 | 88.12%157.1 | 138.93%30.44 | 56.28%67.03 | 72.08%22.56 | 150.98%37.07 | -10.44%83.51 | -26.32%12.74 | 116.62%42.89 | -50.21%13.11 | -50.47%14.77 |
稀釋每股收益 | 88.06%156.71 | 138.68%30.36 | 56.23%66.85 | 71.96%22.51 | 151.12%36.99 | -10.41%83.33 | -26.22%12.72 | 116.55%42.79 | -50.15%13.09 | -50.49%14.73 |
每股派息 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 0 | 0.00%40 | 0.00%20 | 0 | 0.00%20 | 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 |
暫無數據