(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 | 2.25%2,710.44億 | 4.85%1.15萬億 | 3.95%3,191.14億 | 4.18%2,908.76億 | 3.98%2,796.78億 | 7.70%2,650.72億 | 4.90%1.1萬億 | 8.27%3,069.85億 | 5.90%2,792.14億 | 4.10%2,689.85億 |
主營業務成本 | 2.81%1,869.87億 | 5.09%7,974.56億 | 4.06%2,251.96億 | 4.53%1,964.69億 | 3.29%1,939.22億 | 9.07%1,818.69億 | 6.55%7,588.5億 | 8.53%2,164億 | 6.78%1,879.63億 | 7.51%1,877.42億 |
毛利 | 1.03%840.56億 | 4.33%3,572.84億 | 3.68%939.19億 | 3.46%944.06億 | 5.56%857.57億 | 4.82%832.02億 | 1.42%3,424.56億 | 7.64%905.85億 | 4.12%912.51億 | -3.01%812.42億 |
營業費用 | 4.15%547.88億 | 5.28%2,166.17億 | 5.51%569.04億 | 4.03%539.07億 | 4.22%532億 | 7.46%526.06億 | 5.96%2,057.5億 | 6.74%539.32億 | 5.86%518.19億 | 9.56%510.46億 |
員工成本 | 3.81%305.22億 | 3.92%1,195.7億 | 5.26%310.31億 | 2.38%299.1億 | 2.46%292.27億 | 5.61%294.02億 | 5.29%1,150.61億 | 4.99%294.79億 | 4.63%292.15億 | 10.99%285.26億 |
銷售、一般行政及管理費用 | -8.03%23.83億 | 0.63%101.93億 | -9.87%27.22億 | -7.15%24.04億 | 8.74%24.76億 | 15.51%25.91億 | 7.15%101.29億 | 20.41%30.2億 | 1.49%25.89億 | 0.84%22.77億 |
-銷售費用 | -10.52%12.51億 | -1.02%57億 | -12.79%16.7億 | -14.09%12.56億 | 15.44%13.76億 | 17.48%13.98億 | 8.74%57.59億 | 29.04%19.15億 | -3.11%14.62億 | -4.72%11.92億 |
-一般及行政管理費用 | -5.11%11.32億 | 2.81%44.93億 | -4.80%10.52億 | 1.86%11.48億 | 1.38%11億 | 13.30%11.93億 | 5.12%43.7億 | 7.91%11.05億 | 8.16%11.27億 | 7.75%10.85億 |
折舊及攤銷 | 8.13%46.01億 | 6.21%178.08億 | 0.57%47.66億 | 6.35%44.24億 | 5.46%43.63億 | 14.04%42.55億 | 9.67%167.67億 | 20.40%47.39億 | 10.29%41.6億 | 9.30%41.37億 |
-折舊 | 13.79%29.78億 | 8.66%112.37億 | 0.48%31.2億 | 13.45%27.75億 | 12.19%27.25億 | 10.84%26.17億 | 6.71%103.41億 | 22.87%31.05億 | 3.21%24.46億 | 1.97%24.29億 |
-攤銷 | -0.92%16.23億 | 2.26%65.71億 | 0.73%16.46億 | -3.79%16.49億 | -4.10%16.38億 | 19.56%16.38億 | 14.79%64.26億 | 15.97%16.34億 | 22.25%17.14億 | 21.74%17.08億 |
租金及土地費用 | 3.12%32.69億 | 1.50%126.99億 | -0.88%31.43億 | 0.79%31.7億 | 0.34%32.16億 | 6.02%31.7億 | 6.41%125.11億 | 8.23%31.71億 | 9.66%31.45億 | 8.46%32.05億 |
其他營業費用 | 6.26%140.13億 | 9.88%563.47億 | 12.71%152.42億 | 10.14%139.99億 | 7.88%139.18億 | 8.56%131.88億 | 5.98%512.82億 | 3.42%135.23億 | 7.37%127.1億 | 8.48%129.01億 |
營業利潤 | -4.34%292.68億 | 2.90%1,406.67億 | 0.99%370.15億 | 2.71%404.99億 | 7.82%325.57億 | 0.56%305.96億 | -4.74%1,367.06億 | 9.01%366.53億 | 1.93%394.32億 | -18.76%301.96億 |
營業外利息收入與支出淨額 | 40.58%4.85億 | 131.82%16.83億 | 89.70%4.42億 | 88.53%4.11億 | 175.57%4.85億 | 248.48%3.45億 | 84.73%7.26億 | 269.84%2.33億 | 147.73%2.18億 | 45.45%1.76億 |
營業外利息收入 | 47.45%8.08億 | 72.35%27.49億 | 69.48%7.83億 | 68.94%7.18億 | 77.66%7億 | 74.52%5.48億 | 29.67%15.95億 | 43.48%4.62億 | 46.05%4.25億 | 26.69%3.94億 |
營業外利息支出 | 59.11%3.23億 | 22.67%10.66億 | 48.91%3.41億 | 48.31%3.07億 | -1.38%2.15億 | -5.58%2.03億 | 3.82%8.69億 | -11.58%2.29億 | 1.97%2.07億 | 14.74%2.18億 |
投資淨收益 | 7.34%5.12億 | 13.54%8.89億 | 42.86%3,000萬 | 23.51%3.31億 | -34.62%5,100萬 | 14.66%4.77億 | 37.37%7.83億 | 124.71%2,100萬 | 15.52%2.68億 | 77.27%7,800萬 |
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 | 44.61%82.63億 | 63.63%138.84億 | 41.88%60.3億 | -44.02%12.12億 | -33.67%9.28億 | 751.56%57.14億 | 162.29%84.85億 | 508.88%42.5億 | 438.56%21.65億 | 89.82%13.99億 |
聯營企業及其他參股權益產生的收益 | -16.39%19.8億 | 20.92%95.36億 | 49.48%27.52億 | 4.37%22.92億 | 16.00%21.24億 | 17.34%23.68億 | 16.92%78.86億 | 56.02%18.41億 | 27.75%21.96億 | -1.35%18.31億 |
特殊收入(費用) | -117.21%-2.07億 | -13.69%-45.19億 | -22.24%-53.98億 | -1,018.57%-7.83億 | 178.87%4.59億 | 10.06%12.03億 | -16.40%-39.75億 | -219.08%-44.16億 | 91.84%-7,000萬 | 7.03%-5.82億 |
減:其他特殊費用 | 117.21%2.07億 | 97.31%15.43億 | 140.72%29.44億 | 272.86%2.61億 | -178.87%-4.59億 | -10.06%-12.03億 | -76.21%7.82億 | -2.63%12.23億 | -91.84%7,000萬 | -7.03%5.82億 |
減:勾銷 | ---- | -6.80%29.76億 | -23.14%24.54億 | --5.22億 | ---- | ---- | 2,394.53%31.93億 | --31.93億 | ---- | ---- |
其他營業外收入(費用) | 59.70%7.57億 | -40.90%16.33億 | -9.54%12.42億 | -844.21%-7.07億 | 35.95%6.24億 | -43.30%4.74億 | 180.22%27.63億 | 56.74%13.73億 | 132.65%9,500萬 | 1,143.18%4.59億 |
稅前利潤 | -0.30%410.51億 | 6.78%1,637.65億 | 5.40%421.11億 | -2.36%432.59億 | 10.92%372.21億 | 15.82%411.74億 | 0.89%1,533.67億 | 14.23%399.52億 | 10.83%443.06億 | -14.51%335.58億 |
所得稅 | -8.10%116.34億 | 4.91%495.6億 | -8.93%107.24億 | -1.83%132.38億 | 19.68%129.39億 | 13.33%126.59億 | 2.10%472.41億 | 16.02%117.75億 | 12.32%134.85億 | -13.66%108.11億 |
除稅後利潤 | 3.16%294.16億 | 7.61%1,142.04億 | 11.39%313.86億 | -2.60%300.22億 | 6.74%242.81億 | 16.96%285.15億 | 0.36%1,061.26億 | 13.49%281.77億 | 10.19%308.22億 | -14.91%227.47億 |
持續經營利潤 | 3.16%294.17億 | 7.61%1,142.05億 | 11.39%313.87億 | -2.60%300.21億 | 6.75%242.82億 | 16.96%285.15億 | 0.36%1,061.26億 | 13.50%281.77億 | 10.19%308.21億 | -14.91%227.47億 |
歸屬于少數股東的淨利潤 | 174.84%47.63億 | 22.04%122.53億 | 44.02%57.81億 | 2.33%28.98億 | -1.81%18.41億 | 31.39%17.33億 | -12.47%100.4億 | 2.24%40.14億 | 8.38%28.32億 | -28.35%18.75億 |
歸屬於母公司的淨利潤 | -7.95%246.52億 | 6.11%1,019.51億 | 5.97%256.05億 | -3.09%271.24億 | 7.52%224.41億 | 16.13%267.81億 | 1.92%960.85億 | 15.61%241.63億 | 10.37%279.89億 | -13.45%208.72億 |
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 | -7.95%246.52億 | 6.11%1,019.51億 | 5.97%256.05億 | -3.09%271.24億 | 7.52%224.41億 | 16.13%267.81億 | 1.92%960.85億 | 15.61%241.63億 | 10.37%279.89億 | -13.45%208.72億 |
總派息金額 | ||||||||||
基本每股收益 | -6.27%58.855 | 8.32%241.02 | 8.55%60.915 | -0.34%64.5811 | 9.70%53.027 | 17.91%62.795 | 3.19%222.51 | 17.53%56.115 | 11.92%64.8 | -12.50%48.34 |
稀釋每股收益 | -6.27%58.855 | 8.32%241.02 | 8.39%60.822 | -0.34%64.5811 | 9.71%53.027 | 17.91%62.795 | 3.19%222.51 | 17.53%56.115 | 11.92%64.8 | -12.51%48.3319 |
每股派息 | 0 | 2.70%95 | 0.00%47.5 | 0 | 5.56%47.5 | 0 | 2.78%92.5 | 5.56%47.5 | 0 | 0.00%45 |
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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暫無數據