(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 | 4.29%1,461.54億 | -6.53%6,019.48億 | -10.50%1,552.6億 | -6.42%1,502.09億 | -6.12%1,563.39億 | -2.32%1,401.4億 | 12.38%6,439.84億 | 8.96%1,734.7億 | 12.67%1,605.12億 | 20.73%1,665.33億 |
主營業務成本 | 7.77%658.15億 | -17.27%2,867.78億 | -12.92%764.42億 | -15.30%720.73億 | -25.35%771.92億 | -13.21%610.7億 | 26.94%3,466.51億 | 2.76%877.87億 | 24.25%850.96億 | 65.11%1,034.02億 |
毛利 | 1.61%803.39億 | 6.00%3,151.7億 | -8.01%788.19億 | 3.61%781.35億 | 25.37%791.46億 | 8.16%790.69億 | -0.87%2,973.33億 | 16.14%856.83億 | 1.95%754.15億 | -16.18%631.3億 |
營業費用 | -3.60%531.22億 | -2.70%2,226.8億 | -9.93%588.23億 | -2.16%541.32億 | 2.33%546.21億 | 0.48%551.03億 | 2.25%2,288.48億 | 6.46%653.05億 | 1.10%553.25億 | -0.00%533.78億 |
銷售、一般行政及管理費用 | -0.80%547.64億 | -3.89%2,197.53億 | -10.13%555.35億 | -0.61%542.49億 | 1.38%547.65億 | -5.23%552.03億 | 0.62%2,286.48億 | -1.91%617.94億 | -2.17%545.84億 | 0.64%540.2億 |
-一般及行政管理費用 | -0.80%547.64億 | -3.89%2,197.53億 | -10.13%555.35億 | -0.61%542.49億 | 1.38%547.65億 | -5.23%552.03億 | 0.62%2,286.48億 | -1.91%617.94億 | -2.17%545.84億 | 0.64%540.2億 |
其他營業費用 | -40.50%1.44億 | -31.31%41.01億 | -23.32%35.81億 | -84.92%1.73億 | 39.19%1.03億 | 210.26%2.42億 | 359.94%59.7億 | 391.06%46.7億 | 2,567.44%11.47億 | -61.26%7,400萬 |
其他營業收入總額 | 422.22%17.86億 | -79.65%11.74億 | -74.72%2.93億 | -28.57%2.9億 | -65.50%2.47億 | -90.19%3.42億 | 22.35%57.7億 | -55.46%11.59億 | -63.59%4.06億 | 47.02%7.16億 |
營業利潤 | 13.57%272.17億 | 35.05%924.9億 | -1.87%199.96億 | 19.48%240.03億 | 151.49%245.25億 | 31.22%239.66億 | -10.04%684.85億 | 63.96%203.78億 | 4.38%200.9億 | -55.54%97.52億 |
營業外利息收入與支出淨額 | 68.83%350.79億 | 227.55%467.51億 | 1,404.06%243.99億 | 5.66%-97.18億 | 50.95%112.94億 | 9.57%207.78億 | 24.80%142.73億 | -143.90%-18.71億 | -350.39%-103.01億 | 2,252.83%74.82億 |
營業外利息收入 | 41.91%379.01億 | 147.63%615.29億 | 1,115.35%281.11億 | ---- | 35.63%129.27億 | 27.44%267.07億 | 15.14%248.47億 | -72.25%23.13億 | ---- | 305.75%95.31億 |
營業外利息支出 | -52.40%28.22億 | 39.76%147.78億 | -11.28%37.12億 | -5.66%97.18億 | -20.30%16.33億 | 197.49%59.29億 | 4.25%105.74億 | 2.73%41.84億 | 449.97%103.01億 | 0.89%20.49億 |
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 | 44.17%32.38億 | 27.77%208.55億 | 165.85%118.7億 | 54.31%34.55億 | -48.20%32.83億 | -31.50%22.46億 | 25.38%163.22億 | 37.60%44.65億 | 68.98%22.39億 | 19.25%63.38億 |
特殊收入(費用) | -88.66%20.56億 | 4,500萬 | 100,450.00%20.11億 | 0 | 143.79%181.31億 | 0 | -90.00%200萬 | 557.53%181.28億 | ||
減:其他特殊費用 | ---- | 88.66%-20.56億 | ---4,500萬 | -100,450.00%-20.11億 | ---- | ---- | -143.79%-181.31億 | --0 | 90.00%-200萬 | -557.53%-181.28億 |
其他營業外收入(費用) | -60.30%2.35億 | 361.48%58.47億 | 248.70%37.52億 | 701.65%9.7億 | 7,714.29%5.33億 | 668.83%5.92億 | 160.70%12.67億 | 494.48%10.76億 | 450.00%1.21億 | -102.52%-700萬 |
稅前利潤 | 38.22%657.68億 | 41.80%1,680億 | 149.74%600.6億 | 70.52%207.2億 | -4.94%396.35億 | 17.24%475.83億 | 9.19%1,184.79億 | 4.73%240.49億 | -50.86%121.51億 | 36.23%416.93億 |
所得稅 | 29.81%189.42億 | 88.46%442.55億 | 501.88%115.3億 | 100.80%80.38億 | 8.85%100.94億 | 11.61%145.92億 | 37.28%234.82億 | 56.15%-28.69億 | -34.17%40.03億 | -4.91%92.73億 |
除稅後利潤 | 41.93%468.25億 | 30.26%1,237.45億 | 80.29%485.31億 | 55.65%126.82億 | -8.88%295.4億 | 19.92%329.91億 | 3.93%949.97億 | -8.77%269.18億 | -56.30%81.48億 | 55.47%324.19億 |
持續經營利潤 | 41.94%468.26億 | 30.26%1,237.45億 | 80.29%485.3億 | 55.65%126.82億 | -8.88%295.41億 | 19.92%329.91億 | 3.93%949.97億 | -8.77%269.18億 | -56.30%81.48億 | 55.47%324.2億 |
歸屬于少數股東的淨利潤 | 267.46%9.26億 | -58.39%15.19億 | -93.23%1.44億 | -56.98%6.04億 | 144.34%5.18億 | 373.91%2.52億 | -5.56%36.51億 | 157.19%21.27億 | 3,324.39%14.04億 | -83.54%2.12億 |
歸屬於母公司的淨利潤 | 40.20%458.99億 | 33.81%1,222.25億 | 95.18%483.87億 | 79.10%120.77億 | -9.89%290.22億 | 18.61%327.39億 | 4.35%913.45億 | -13.56%247.91億 | -63.76%67.43億 | 64.63%322.07億 |
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 | 40.20%458.99億 | 33.81%1,222.25億 | 95.18%483.87億 | 79.10%120.77億 | -9.89%290.22億 | 18.61%327.39億 | 4.35%913.45億 | -13.56%247.91億 | -63.76%67.43億 | 64.63%322.07億 |
總派息金額 | ||||||||||
基本每股收益 | 41.82%1,039.66 | 35.13%2,753.52 | 97.53%1,092.92 | 81.17%272.62 | -9.12%653.14 | 19.21%733.07 | 5.74%2,037.65 | -12.70%553.3 | -63.30%150.48 | 66.89%718.71 |
稀釋每股收益 | 41.96%1,038.11 | 35.14%2,747.44 | 97.88%1,090.98 | 81.82%271.66 | -9.20%651.77 | 19.05%731.26 | 5.69%2,032.98 | -12.93%551.33 | -63.48%149.41 | 67.02%717.77 |
每股派息 | 9.09%156 | 7.89%588 | 8.51%153 | 6.52%147 | 7.41%145 | 9.16%143 | 11.00%545 | 11.02%141 | 11.29%138 | 11.57%135 |
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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