(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 | 4.14%3.24萬億 | 1.81%13.37萬億 | 2.64%3.66萬億 | 2.00%3.35萬億 | 1.12%3.25萬億 | 1.38%3.11萬億 | 8.06%13.14萬億 | 10.22%3.56萬億 | 8.26%3.29萬億 | 7.42%3.22萬億 |
主營業務成本 | 10.60%7,798.63億 | 6.02%2.94萬億 | 7.62%7,609.57億 | 5.56%7,422.19億 | 6.35%7,271.75億 | 4.51%7,051.14億 | 7.89%2.77萬億 | 7.23%7,071.06億 | 8.52%7,031.36億 | 9.35%6,837.6億 |
毛利 | 2.25%2.46萬億 | 0.69%10.44萬億 | 1.41%2.9萬億 | 1.04%2.61萬億 | -0.29%2.53萬億 | 0.49%2.41萬億 | 8.10%10.37萬億 | 10.99%2.86萬億 | 8.19%2.58萬億 | 6.91%2.53萬億 |
營業費用 | 4.83%2.02萬億 | -0.24%8.5萬億 | -3.37%2.45萬億 | 0.71%2.07萬億 | 0.46%2.05萬億 | 2.15%1.93萬億 | 9.49%8.52萬億 | 9.71%2.53萬億 | 10.88%2.06萬億 | 10.49%2.04萬億 |
折舊及攤銷 | 6.14%4,204.55億 | 2.90%1.63萬億 | 5.11%4,267.09億 | 2.96%4,070.7億 | 1.78%3,986.6億 | 1.67%3,961.47億 | 1.37%1.58萬億 | 0.66%4,059.5億 | 1.82%3,953.63億 | 1.18%3,916.7億 |
-折舊 | 6.14%4,204.55億 | 2.90%1.63萬億 | 5.11%4,267.09億 | 2.96%4,070.7億 | 1.78%3,986.6億 | 1.67%3,961.47億 | 1.37%1.58萬億 | 0.66%4,059.5億 | 1.82%3,953.63億 | 1.18%3,916.7億 |
其他營業費用 | 4.49%1.6萬億 | -0.96%6.87萬億 | -5.00%2.02萬億 | 0.18%1.67萬億 | 0.14%1.65萬億 | 2.27%1.53萬億 | 11.53%6.94萬億 | 11.63%2.13萬億 | 13.28%1.66萬億 | 12.95%1.65萬億 |
營業利潤 | -8.21%4,358.18億 | 5.01%1.94萬億 | 38.82%4,496.18億 | 2.31%5,364.27億 | -3.36%4,765.22億 | -5.73%4,748.15億 | 2.12%1.84萬億 | 22.04%3,238.88億 | -1.21%5,242.91億 | -5.72%4,931.11億 |
營業外利息收入與支出淨額 | -116.54%-158.28億 | 231.68%333.41億 | -56.82%-143.21億 | -16.71%-262.36億 | -238.66%-218.23億 | 651.58%957.21億 | -450.63%-253.19億 | -256.21%-91.32億 | -566.08%-224.79億 | 11.46%-64.44億 |
營業外利息收入 | -79.03%265.87億 | 202.79%1,638.26億 | 166.16%224.51億 | 92.37%88.22億 | -52.16%57.58億 | 336.50%1,267.95億 | -14.76%541.05億 | -58.88%84.35億 | -73.73%45.86億 | 53.72%120.36億 |
營業外利息支出 | 36.50%424.15億 | 64.29%1,304.85億 | 109.32%367.72億 | 29.53%350.58億 | 49.25%275.81億 | 90.50%310.74億 | 41.20%794.24億 | 19.79%175.67億 | 114.21%270.65億 | 22.32%184.8億 |
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 | 31.24%94.03億 | 72.75%242.06億 | 110.78%12.13億 | 1.01%87.34億 | -1.09%70.94億 | -24.17%71.65億 | -28.91%140.12億 | -265.63%-112.56億 | 150.71%86.47億 | 118.13%71.72億 |
特殊收入(費用) | 99.39%-100萬 | 9.36%-144.72億 | 18.03%-128.95億 | -118,500.00%-11.86億 | -397.37%-2.26億 | 46.95%-1.65億 | 58.04%-159.67億 | 56.87%-157.31億 | 99.70%-100萬 | 1,620.00%7,600萬 |
減:勾銷 | -99.39%100萬 | 42.66%139.85億 | 29.70%124.08億 | 118,500.00%11.86億 | 397.37%2.26億 | -46.95%1.65億 | -74.08%98.03億 | -73.60%95.67億 | -99.70%100萬 | -1,620.00%-7,600萬 |
減:立即確認的負商譽 | ---- | -92.10%4.87億 | ---- | ---- | ---- | ---- | 2,603.51%61.64億 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -25.65%4,293.92億 | 8.96%1.98萬億 | 47.21%4,236.15億 | 1.43%5,177.39億 | -6.55%4,615.67億 | 9.89%5,775.36億 | 1.23%1.82萬億 | 19.13%2,877.69億 | -5.24%5,104.58億 | -4.84%4,939.15億 |
所得稅 | -24.96%1,406.11億 | 21.03%6,353.38億 | 43.10%1,332.56億 | 4.60%1,604.49億 | 7.76%1,542.62億 | 38.53%1,873.71億 | -2.71%5,249.23億 | 30.67%931.19億 | -7.77%1,533.92億 | -11.46%1,431.57億 |
除稅後利潤 | -25.98%2,887.81億 | 4.05%1.35萬億 | 49.17%2,903.59億 | 0.06%3,572.9億 | -12.39%3,073.05億 | -0.03%3,901.65億 | 2.93%1.29萬億 | 14.30%1,946.5億 | -4.10%3,570.66億 | -1.84%3,507.58億 |
持續經營利潤 | -25.98%2,887.81億 | 4.05%1.35萬億 | 49.17%2,903.59億 | 0.06%3,572.9億 | -12.39%3,073.05億 | -0.03%3,901.65億 | 2.93%1.29萬億 | 14.30%1,946.5億 | -4.10%3,570.66億 | -1.84%3,507.58億 |
歸屬于少數股東的淨利潤 | 1.77%146.45億 | -17.63%655.98億 | 56.13%219.53億 | -19.52%170.19億 | -46.15%122.36億 | -33.72%143.9億 | 6.31%796.4億 | -28.14%140.61億 | 18.62%211.46億 | 5.76%227.21億 |
歸屬於母公司的淨利潤 | -27.05%2,741.36億 | 5.47%1.28萬億 | 48.63%2,684.06億 | 1.30%3,402.71億 | -10.05%2,950.69億 | 1.95%3,757.75億 | 2.71%1.21萬億 | 19.80%1,805.89億 | -5.24%3,359.2億 | -2.33%3,280.37億 |
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 | -27.05%2,741.36億 | 5.47%1.28萬億 | 48.63%2,684.06億 | 1.30%3,402.71億 | -10.05%2,950.69億 | 1.95%3,757.75億 | 2.71%1.21萬億 | 19.80%1,805.89億 | -5.24%3,359.2億 | -2.33%3,280.37億 |
總派息金額 | ||||||||||
基本每股收益 | -26.08%3.26 | 8.41%15.09 | 49.53%3.2 | 3.08%4.02 | -6.99%3.46 | 6.01%4.41 | 5.68%13.92 | 23.81%2.14 | -1.87%3.9 | 0.11%3.72 |
稀釋每股收益 | -26.08%3.26 | 8.41%15.09 | 50.72%3.1922 | 3.08%4.02 | -6.99%3.46 | 6.01%4.41 | 5.68%13.92 | 24.44%2.118 | -1.87%3.9 | 0.11%3.72 |
每股派息 | 0 | 6.25%5.1 | 8.33%2.6 | 0 | 4.17%2.5 | 0 | 4.35%4.8 | 0.00%2.4 | 0 | 9.09%2.4 |
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