(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 | 10.17%4,352.9億 | 22.15%1.71萬億 | 14.76%4,373.9億 | 18.30%4,554.72億 | 30.07%4,224.54億 | 27.72%3,950.91億 | 49.74%1.4萬億 | 53.22%3,811.34億 | 28.58%3,850.12億 | 57.42%3,247.97億 |
主營業務成本 | 0.11%2,029.47億 | 7.60%9,123.06億 | 6.94%2,776.23億 | 4.77%2,175.59億 | 9.04%2,143.97億 | 10.20%2,027.27億 | 9.60%8,478.47億 | 8.77%2,596.02億 | 9.68%2,076.48億 | 9.54%1,966.3億 |
毛利 | 20.78%2,323.43億 | 44.47%7,981.01億 | 31.46%1,597.67億 | 34.14%2,379.13億 | 62.33%2,080.57億 | 53.43%1,923.64億 | 241.95%5,524.38億 | 1,106.87%1,215.32億 | 61.08%1,773.64億 | 377.90%1,281.67億 |
營業費用 | 4.73%480.14億 | 7.19%1,907.19億 | 2.97%549.84億 | 10.45%474.06億 | 6.79%424.84億 | 9.59%458.45億 | 11.32%1,779.34億 | 17.27%533.99億 | 10.52%429.2億 | 11.69%397.81億 |
營業利潤 | 25.81%1,843.29億 | 62.18%6,073.82億 | 53.79%1,047.83億 | 41.70%1,905.07億 | 87.33%1,655.73億 | 75.39%1,465.19億 | 21,813.63%3,745.04億 | 292.12%681.33億 | 88.62%1,344.44億 | 1,104.61%883.86億 |
營業外利息收入與支出淨額 | 3.22%-185.26億 | 1.60%-757.59億 | 2.31%-186.95億 | 2.49%-188.55億 | 1.36%-190.67億 | 0.22%-191.42億 | -0.51%-769.89億 | -0.59%-191.38億 | -0.61%-193.37億 | -0.45%-193.29億 |
營業外利息收入 | 121.78%12.22億 | 57.07%33.33億 | 102.50%10.53億 | 87.38%9.95億 | 36.69%7.34億 | 3.18%5.51億 | -12.35%21.22億 | -8.77%5.2億 | -13.94%5.31億 | -13.53%5.37億 |
營業外利息支出 | 0.28%197.48億 | -0.02%790.92億 | 0.46%197.48億 | -0.09%198.5億 | -0.33%198.01億 | -0.13%196.93億 | 0.11%791.11億 | 0.32%196.58億 | 0.16%198.68億 | 0.02%198.66億 |
投資淨收益 | 13.60%23.97億 | -8.45%44.97億 | -62.22%2.83億 | 3.97%17.02億 | 4.15%4.02億 | -1.40%21.1億 | 29.03%49.12億 | 157.39%7.49億 | 13.05%16.37億 | 13.20%3.86億 |
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 | 26.98億 | 168.89%80.37億 | 48.64%22.92億 | 144.95%30.79億 | 1,975.69%29.89億 | 15.42億 | 12.57億 | |||
聯營企業及其他參股權益產生的收益 | 227.17%5.66億 | -4.95%1.73億 | ||||||||
特殊收入(費用) | 43.10%-3,300萬 | 84.44%9.72億 | 136.91%17.01億 | -534.09%-1.91億 | -1,042.86%-4.8億 | 69.95%-5,800萬 | -85.07%5.27億 | 578.67%7.18億 | -91.11%4,400萬 | 84.67%-4,200萬 |
減:其他特殊費用 | -43.10%3,300萬 | -84.44%-9.72億 | -136.91%-17.01億 | 534.09%1.91億 | 1,042.86%4.8億 | -69.95%5,800萬 | 85.07%-5.27億 | -578.67%-7.18億 | 91.11%-4,400萬 | -84.67%4,200萬 |
其他營業外收入(費用) | 241.88%2.71億 | -2,252.94%-3.66億 | 275.00%2.03億 | -141.10%-3,000萬 | -30.83%-3.48億 | -158.59%-1.91億 | -96.49%1,700萬 | 67.78%-1.16億 | 106.18%7,300萬 | -134.95%-2.66億 |
稅前利潤 | 32.42%1,711.34億 | 78.13%5,453.28億 | 75.06%911.34億 | 49.18%1,762.06億 | 114.57%1,487.52億 | 93.96%1,292.36億 | 558.66%3,061.32億 | 195.73%520.6億 | 123.62%1,181.17億 | 354.78%693.26億 |
所得稅 | 33.05%504.2億 | 86.31%1,565.67億 | 105.31%236.6億 | 50.91%514.67億 | 124.67%435.44億 | 99.20%378.96億 | 590.94%840.34億 | 173.73%115.24億 | 72.77%341.05億 | 269.41%193.81億 |
除稅後利潤 | 32.16%1,207.13億 | 75.04%3,887.61億 | 66.45%674.74億 | 48.48%1,247.4億 | 110.65%1,052.08億 | 91.87%913.39億 | 547.53%2,220.98億 | 204.61%405.37億 | 153.97%840.12億 | 416.69%499.45億 |
持續經營利潤 | 32.16%1,207.14億 | 75.04%3,887.61億 | 66.45%674.74億 | 48.48%1,247.39億 | 110.65%1,052.08億 | 91.87%913.4億 | 547.53%2,220.98億 | 204.60%405.36億 | 153.97%840.12億 | 416.71%499.45億 |
歸屬于少數股東的淨利潤 | 17.34%9.27億 | 62.31%43.5億 | 3.09%18.34億 | 248.17%10.48億 | 22,700.00%6.78億 | 31.01%7.9億 | 16.52%26.8億 | 109.29%17.79億 | -68.35%3.01億 | -101.24%-300萬 |
歸屬於母公司的淨利潤 | 32.29%1,197.86億 | 75.20%3,844.11億 | 69.37%656.41億 | 47.76%1,236.91億 | 109.28%1,045.3億 | 92.65%905.49億 | 522.54%2,194.17億 | 197.87%387.57億 | 160.55%837.11億 | 411.92%499.48億 |
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 | 32.29%1,197.86億 | 75.20%3,844.11億 | 69.37%656.41億 | 47.76%1,236.91億 | 109.28%1,045.3億 | 92.65%905.49億 | 522.54%2,194.17億 | 197.87%387.57億 | 160.55%837.11億 | 411.92%499.48億 |
總派息金額 | ||||||||||
基本每股收益 | 32.28%121.73 | 75.19%390.66 | 69.33%66.7 | 47.77%125.71 | 109.26%106.228 | 92.65%92.022 | 522.54%222.99 | 197.87%39.39 | 160.54%85.07 | 411.97%50.764 |
稀釋每股收益 | 32.28%121.73 | 75.19%390.66 | 69.34%66.7 | 47.76%125.7028 | 109.27%106.228 | 92.65%92.022 | 522.54%222.99 | 197.86%39.3874 | 160.54%85.07 | 411.89%50.7604 |
每股派息 | 0 | 7.41%29 | 7.14%15 | 0 | 7.69%14 | 0 | 3.85%27 | 7.69%14 | 0 | 0.00%13 |
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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