(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 22.00%1,680.97億 | 14.32%1,741.02億 | 17.72%5,704.63億 | 0.68%1,223.58億 | 14.52%1,580.26億 | 15.06%1,377.82億 | 44.59%1,522.97億 | 19.91%4,846.01億 | 48.25%1,215.33億 | 22.40%1,379.88億 |
營業收入 | 22.00%1,680.97億 | 14.32%1,741.02億 | 17.72%5,704.63億 | 0.68%1,223.58億 | 14.52%1,580.26億 | 15.06%1,377.82億 | 44.59%1,522.97億 | 19.91%4,846.01億 | 48.25%1,215.33億 | 22.40%1,379.88億 |
主營業務成本 | 10.03%728.54億 | 4.46%792.54億 | 12.17%2,735.66億 | -11.62%550.89億 | 12.40%763.94億 | 8.78%662.1億 | 43.90%758.73億 | 19.41%2,438.94億 | 43.71%623.35億 | 19.44%679.65億 |
毛利 | 33.08%952.44億 | 24.11%948.47億 | 23.34%2,968.96億 | 13.63%672.68億 | 16.58%816.33億 | 21.54%715.71億 | 45.29%764.24億 | 20.43%2,407.06億 | 53.35%591.97億 | 25.43%700.23億 |
營業費用 | 16.61%700.6億 | 12.40%610.34億 | 17.40%2,426.8億 | 12.43%688.58億 | 11.85%594.37億 | 20.70%600.82億 | 27.64%543.03億 | 16.17%2,067.04億 | 16.79%612.47億 | 20.67%531.38億 |
營業利潤 | 119.20%251.84億 | 52.85%338.13億 | 59.45%542.16億 | 22.44%-15.9億 | 31.45%221.96億 | 26.13%114.89億 | 119.93%221.21億 | 54.93%340.02億 | 85.19%-20.5億 | 43.19%168.85億 |
淨非營業利息收入(費用) | 34.12%-2.78億 | 54.34%-2.37億 | -37.85%-17.7億 | -83.60%-3.47億 | -15.59%-4.82億 | -15.93%-4.22億 | -65.29%-5.19億 | 4.11%-12.84億 | 40.38%-1.89億 | -23.74%-4.17億 |
利息收入 | 42.07%11.55億 | 115.10%10.54億 | 123.22%30.76億 | 35.59%10.02億 | 140.94%7.71億 | 361.93%8.13億 | 242.66%4.9億 | 258.85%13.78億 | 367.72%7.39億 | 251.65%3.2億 |
利息費用 | 16.03%14.33億 | 27.95%12.91億 | 82.04%48.46億 | 45.37%13.49億 | 70.01%12.53億 | 128.70%12.35億 | 120.79%10.09億 | 54.50%26.62億 | 95.37%9.28億 | 72.20%7.37億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -157.73%-7.5億 | -17.08%-6.58億 | 3.38%-25.71億 | 19.14%-17.57億 | 160.94%3,900萬 | 20.49%-2.91億 | -868.97%-5.62億 | 68.28%-26.61億 | -17.02%-21.73億 | 92.45%-6,400萬 |
-減:其他特殊費用 | 155.97%7.5億 | 31.60%6.58億 | -340.53%-20.06億 | -897.69%-27.6億 | -160.94%-3,900萬 | -19.95%2.93億 | 762.07%5億 | -86.05%8.34億 | 166.28%3.46億 | -92.45%6,400萬 |
-減:勾銷 | --0 | --0 | 150.52%45.77億 | 147.24%45.17億 | --0 | ---200萬 | --6,200萬 | -24.29%18.27億 | -23.20%18.27億 | --0 |
其他非經營收入(費用) | 89.96%5.11億 | -131.03%-1.98億 | -123.06%-2.92億 | -57.61%3.23億 | -49.36%-15.22億 | -14.06%2.69億 | -47.27%6.38億 | -6.08%12.66億 | 3.81%7.62億 | -3,084.38%-10.19億 |
稅前利潤 | 111.94%249.96億 | 53.03%330.62億 | 76.19%505.72億 | 4.53%-46.56億 | 44.76%218.29億 | 56.05%117.94億 | 97.43%216.05億 | 103.28%287.03億 | 67.56%-48.77億 | 49.56%150.79億 |
所得稅 | 189.95%95.22億 | 20.24%62.39億 | 73.93%151.2億 | 114.50%2.55億 | 16.47%63.92億 | 20.29%32.84億 | 132.27%51.89億 | 83.36%86.93億 | 67.25%-17.59億 | 61.84%54.88億 |
除稅後利潤 | 81.84%154.73億 | 63.40%268.23億 | 77.18%354.52億 | -57.47%-49.1億 | 60.97%154.37億 | 76.21%85.09億 | 88.52%164.16億 | 113.32%200.09億 | 67.73%-31.18億 | 43.33%95.9億 |
持續經營利潤 | 81.83%154.74億 | 63.40%268.23億 | 77.17%354.52億 | -57.50%-49.11億 | 60.95%154.37億 | 76.26%85.1億 | 88.49%164.16億 | 113.35%200.1億 | 67.73%-31.18億 | 43.34%95.91億 |
歸屬於少數股東的淨利潤 | -133.33%-800萬 | -19.05%8,500萬 | 47.54%1.8億 | -58.75%9,900萬 | 48.94%-4,800萬 | 400.00%2,400萬 | 756.25%1.05億 | 654.55%1.22億 | 2,566.67%2.4億 | -203.23%-9,400萬 |
歸屬於母公司的淨利潤 | 82.44%154.82億 | 63.93%267.37億 | 77.36%352.72億 | -49.14%-50.08億 | 59.91%154.84億 | 75.44%84.86億 | 86.93%163.1億 | 111.52%198.87億 | 65.28%-33.58億 | 44.03%96.83億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 82.44%154.82億 | 63.93%267.37億 | 77.36%352.72億 | -49.14%-50.08億 | 59.91%154.84億 | 75.44%84.86億 | 86.93%163.1億 | 111.52%198.87億 | 65.28%-33.58億 | 44.03%96.83億 |
基本每股收益 | 85.19%21.44 | 64.63%36.65 | 77.27%48.13 | -49.05%-6.8375 | 59.84%21.1275 | 75.35%11.5775 | 86.81%22.2625 | 111.37%27.15 | 65.28%-4.5875 | 43.94%13.2175 |
稀釋每股收益 | 85.17%21.42 | 64.64%36.62 | 77.28%48.0925 | -49.05%-6.8375 | 59.88%21.1125 | 75.33%11.5675 | 86.79%22.2425 | 111.40%27.1275 | 65.28%-4.5875 | 43.96%13.205 |
每股派息 | 60.00%10 | 0 | 62.50%16.25 | 66.67%10 | 0 | 56.25%6.25 | 0 | 66.67%10 | 100.00%6 | 0 |
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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