(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 | 9.26%1.7萬億 | 2.83%6.76萬億 | 3.54%1.75萬億 | 4.82%1.77萬億 | 3.67%1.67萬億 | -0.92%1.56萬億 | 5.61%6.57萬億 | 3.29%1.69萬億 | 6.01%1.69萬億 | 7.05%1.61萬億 |
主營業務成本 | 7.68%7,811.26億 | -0.87%3.21萬億 | -7.23%8,773.88億 | 0.77%8,419.77億 | -0.47%7,693.11億 | 5.40%7,254.32億 | 9.69%3.24萬億 | 10.99%9,457.47億 | 10.60%8,355.02億 | 13.44%7,729.09億 |
毛利 | 10.64%9,206.21億 | 6.44%3.54萬億 | 17.13%8,772.11億 | 8.75%9,328.64億 | 7.49%9,002.42億 | -5.85%8,320.75億 | 1.91%3.33萬億 | -5.03%7,489.19億 | 1.88%8,577.94億 | 1.76%8,375.38億 |
營業費用 | 11.05%7,196.86億 | 10.65%2.98萬億 | 10.92%8,587.92億 | 15.41%7,695.19億 | 12.45%7,059.92億 | 3.44%6,480.8億 | 5.63%2.7萬億 | 10.23%7,742.13億 | 0.61%6,667.75億 | 5.83%6,278.27億 |
銷售、一般行政及管理費用 | 11.05%7,196.86億 | 10.65%2.98萬億 | 10.92%8,587.92億 | 15.41%7,695.19億 | 12.45%7,059.92億 | 3.44%6,480.8億 | 5.63%2.7萬億 | 10.23%7,742.13億 | 0.61%6,667.75億 | 5.83%6,278.27億 |
-一般及行政管理費用 | 11.05%7,196.86億 | 10.65%2.98萬億 | 10.92%8,587.92億 | 15.41%7,695.19億 | 12.45%7,059.92億 | 3.44%6,480.8億 | 5.63%2.7萬億 | 10.23%7,742.13億 | 0.61%6,667.75億 | 5.83%6,278.27億 |
營業利潤 | 9.21%2,009.35億 | -11.49%5,600.09億 | 172.82%184.19億 | -14.49%1,633.45億 | -7.37%1,942.5億 | -28.48%1,839.95億 | -11.37%6,327.14億 | -129.32%-252.94億 | 6.58%1,910.19億 | -8.75%2,097.11億 |
營業外利息收入與支出淨額 | 1.43%-1,376.04億 | -0.02%-5,560.04億 | -5.57%-1,292.08億 | -10.33%-1,316.12億 | 22.24%-1,555.83億 | -22.31%-1,396.01億 | -45.33%-5,559.02億 | -22.70%-1,223.94億 | -22.77%-1,192.91億 | -94.63%-2,000.78億 |
營業外利息支出 | -1.43%1,376.04億 | 0.02%5,560.04億 | 5.57%1,292.08億 | 10.33%1,316.12億 | -22.24%1,555.83億 | 22.31%1,396.01億 | 45.33%5,559.02億 | 22.70%1,223.94億 | 22.77%1,192.91億 | 94.63%2,000.78億 |
投資淨收益 | -32.92%-6,897.68億 | -463.43%-1.03萬億 | -435.81%-4,361.48億 | -45.58%2,509.68億 | 32.22%-8,923.93億 | -141.22%-5,189.4億 | -19.59%2,823.85億 | -120.53%-813.99億 | 394.15%4,611.8億 | -39.27%-1.32萬億 |
被指定為現金流套期的金融工具損益 | -92.88%605.04億 | 2,668.96%1.5萬億 | 156.97%3,220.6億 | 216.66%4,785.48億 | -111.47%-1,479.11億 | 427.73%8,496.29億 | -95.61%542.56億 | -533.25%-5,653.31億 | -184.88%-4,101.93億 | 75.98%1.29萬億 |
終止確認可供出售金融資產損益 | 185.43%6,003.19億 | 17.78%-6,263.35億 | -98.33%90.87億 | 175.56%3,613.9億 | -91.91%2,761.67億 | 74.97%-7,027.4億 | 78.37%-7,617.65億 | 118.75%5,453.9億 | -129.59%-4,782.68億 | 839.48%3.41萬億 |
聯營企業及其他參股權益產生的收益 | 60.03%-386.41億 | 94.13%-15.3億 | 84.18%-24.91億 | -115.75%-163.01億 | 88.43%-183.19億 | -128.32%-966.77億 | -118.94%-260.66億 | 74.44%-157.41億 | -51.85%1,035億 | |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 12.68%1,913.12億 | 1,105.55%2,427.2億 | -88.49%110.46億 | 124.29%513.52億 | -87.77%105.4億 | 3,250.08%1,697.82億 | -106.14%-241.38億 | -37.22%960.04億 | -530.32%-2,113.79億 | -0.97%861.69億 |
稅前利潤 | 228.10%2,256.98億 | 112.32%578.01億 | -15.18%-2,062.74億 | 301.06%1.17萬億 | -120.40%-7,312.31億 | 94.65%-1,761.94億 | 46.05%-4,691.27億 | 91.49%-1,790.9億 | -410.34%-5,826.73億 | 1,560.28%3.59萬億 |
所得稅 | 53.74%2,152.33億 | -147.22%-1,514.16億 | -262.76%-5,351.69億 | 14.83%1,860.25億 | -88.51%577.28億 | 171.38%1,400億 | -45.89%3,206.74億 | -2,147.02%-1,475.29億 | 25.99%1,620.05億 | 418.63%5,023.32億 |
除稅後利潤 | 103.31%104.65億 | 126.49%2,092.17億 | 1,142.09%3,288.95億 | 232.34%9,854.75億 | -125.59%-7,889.59億 | 89.79%-3,161.94億 | 45.99%-7,898.01億 | 98.51%-315.61億 | -1,358.56%-7,446.78億 | 1,000.43%3.08萬億 |
持續經營利潤 | 103.31%104.65億 | 126.49%2,092.17億 | 1,142.09%3,288.95億 | 232.34%9,854.75億 | -125.59%-7,889.59億 | 89.79%-3,161.94億 | 45.99%-7,898.01億 | 98.51%-315.61億 | -1,358.56%-7,446.78億 | 1,000.43%3.08萬億 |
歸屬于少數股東的淨利潤 | 14.45%1,847.46億 | 142.24%4,368.63億 | 275.21%978.18億 | -8.43%354.71億 | 189.18%1,421.52億 | 143.18%1,614.22億 | -26.64%1,803.43億 | 340.34%260.7億 | 28.60%387.37億 | -11.55%491.57億 |
歸屬於母公司的淨利潤 | 63.51%-1,742.81億 | 76.53%-2,276.46億 | 500.96%2,310.77億 | 221.26%9,500.04億 | -130.69%-9,311.11億 | 84.90%-4,776.16億 | 43.20%-9,701.44億 | 97.26%-576.31億 | -2,796.97%-7,834.15億 | 862.33%3.03萬億 |
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 | 63.51%-1,742.81億 | 76.53%-2,276.46億 | 500.96%2,310.77億 | 221.26%9,500.04億 | -130.69%-9,311.11億 | 84.90%-4,776.16億 | 43.20%-9,701.44億 | 97.26%-576.31億 | -2,796.97%-7,834.15億 | 862.33%3.03萬億 |
總派息金額 | ||||||||||
基本每股收益 | 63.23%-122.35 | 73.79%-170.99 | 394.79%154.47 | 222.42%645.35 | -133.34%-638.7 | 82.93%-332.75 | 35.95%-652.37 | 95.75%-52.4 | -4,467.36%-527.14 | 908.75%1,915.6 |
稀釋每股收益 | 62.97%-123.67 | 73.70%-174.2 | 386.59%154.47 | 220.31%642.83 | -133.47%-639.9 | 82.88%-333.97 | 35.42%-662.41 | 95.63%-53.9 | -4,774.80%-534.33 | 892.76%1,912.05 |
每股派息 | 0 | 0.00%44 | 0.00%22 | 0 | 0.00%22 | 0 | 0.00%44 | 0.00%22 | 0 | 0.00%22 |
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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