(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 | 24.32%4,361.75億 | 25.28%1.6萬億 | 29.74%4,284.19億 | 31.26%4,469.25億 | 14.67%3,755.08億 | 25.16%3,508.35億 | 22.36%1.28萬億 | 41.16%3,302.02億 | 21.17%3,404.79億 | 23.16%3,274.8億 |
營業收入 | 24.32%4,361.75億 | 25.28%1.6萬億 | 29.74%4,284.19億 | 31.26%4,469.25億 | 14.67%3,755.08億 | 25.16%3,508.35億 | 22.36%1.28萬億 | 41.16%3,302.02億 | 21.17%3,404.79億 | 23.16%3,274.8億 |
主營業務成本 | 1.47%950.49億 | 14.25%4,153.22億 | -1.34%1,045.63億 | 24.88%1,223.46億 | 11.76%947.36億 | 25.24%936.75億 | 2.87%3,635.25億 | 19.31%1,059.83億 | 6.57%979.74億 | -3.02%847.68億 |
毛利 | 32.65%3,411.25億 | 29.66%1.19萬億 | 44.44%3,238.57億 | 33.84%3,245.78億 | 15.68%2,807.71億 | 25.13%2,571.59億 | 32.32%9,149.52億 | 54.53%2,242.18億 | 28.26%2,425.04億 | 35.98%2,427.12億 |
營業費用 | 16.43%2,481.46億 | 22.71%9,747.77億 | 32.96%3,068.2億 | 6.70%2,250.91億 | 26.57%2,297.4億 | 24.54%2,131.26億 | 28.44%7,943.7億 | 17.83%2,307.67億 | 40.60%2,109.53億 | 30.10%1,815.13億 |
銷售和管理費用 | 28.21%1,751.15億 | 35.18%6,369.97億 | 41.77%1,990.55億 | 32.55%1,603.28億 | 24.27%1,410.34億 | 41.72%1,365.8億 | 30.01%4,712.21億 | 31.82%1,404.06億 | 34.21%1,209.55億 | 34.21%1,134.86億 |
-管理費用 | 28.21%1,751.15億 | 35.18%6,369.97億 | 41.77%1,990.55億 | 32.55%1,603.28億 | 24.27%1,410.34億 | 41.72%1,365.8億 | 30.01%4,712.21億 | 31.82%1,404.06億 | 34.21%1,209.55億 | 34.21%1,134.86億 |
研發費用 | 30.54%1,007.14億 | 6.91%3,651.69億 | 6.87%1,081.07億 | 1.35%909.7億 | 17.45%889.39億 | 2.96%771.52億 | 31.21%3,415.7億 | 10.94%1,011.55億 | 49.41%897.6億 | 37.59%757.23億 |
其他營業費用 | ---- | -87.06%8,800萬 | -67.27%7,200萬 | -97.61%1,100萬 | --500萬 | ---- | 22,566.67%6.8億 | --2.2億 | 15,233.33%4.6億 | ---- |
營業利潤 | 111.16%929.79億 | 75.47%2,115.89億 | 360.15%170.37億 | 215.32%994.87億 | -16.61%510.31億 | 28.07%440.33億 | 65.12%1,205.82億 | 87.09%-65.49億 | -19.17%315.51億 | 57.03%611.99億 |
淨非營業利息收入(費用) | 112.00%171.59億 | 304.59%254.61億 | 243.92%202.67億 | -138.08%-17.83億 | -268.48%-11.17億 | 263.68%80.94億 | 1,643.21%62.93億 | 449.11%58.93億 | 433.26%46.82億 | 630.40%6.63億 |
利息收入 | 116.90%191.33億 | 113.14%314.87億 | 79.08%99.55億 | 40.37%97.25億 | 42.95%48.16億 | 464.72%88.21億 | 141.63%147.73億 | 351.22%55.59億 | 209.84%69.28億 | 471.02%33.69億 |
利息費用 | 171.53%19.74億 | -28.94%60.26億 | -2,987.43%-103.12億 | 412.38%115.08億 | 119.25%59.33億 | -88.83%7.27億 | 47.40%84.8億 | -111.44%-3.34億 | 65.39%22.46億 | 278.46%27.06億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 111.38%1,101.98億 | 87.01%2,372.34億 | 6,373.15%373.88億 | 170.14%977.49億 | -19.22%499.63億 | 77.23%521.33億 | 72.55%1,268.54億 | 98.86%-5.96億 | -9.38%361.85億 | 59.03%618.49億 |
所得稅 | 608.61%248.15億 | 105.01%362.17億 | 102.05%4.73億 | 293.29%306.53億 | -55.48%99.69億 | -146.19%-48.79億 | 170.00%176.66億 | 7.76%-230.84億 | -3.52%77.94億 | 92.26%223.92億 |
除稅後利潤 | 49.76%853.83億 | 84.10%2,010.16億 | 64.15%369.14億 | 136.33%670.96億 | 1.36%399.93億 | 202.44%570.13億 | 63.04%1,091.88億 | 182.24%224.88億 | -10.87%283.91億 | 44.82%394.57億 |
持續經營利潤 | 49.76%853.83億 | 84.10%2,010.17億 | 64.15%369.15億 | 136.33%670.96億 | 1.36%399.94億 | 202.42%570.12億 | 63.03%1,091.88億 | 182.24%224.88億 | -10.87%283.91億 | 44.82%394.57億 |
歸屬於少數股東的淨利潤 | 2.85億 | -2.52億 | 5.37億 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 49.76%853.83億 | 83.84%2,007.31億 | 65.27%371.67億 | 134.43%665.58億 | 1.36%399.93億 | 202.44%570.13億 | 63.04%1,091.88億 | 182.24%224.88億 | -10.87%283.91億 | 44.82%394.57億 |
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 | 49.76%853.83億 | 83.84%2,007.31億 | 65.27%371.67億 | 134.43%665.58億 | 1.36%399.93億 | 202.44%570.13億 | 63.04%1,091.88億 | 182.24%224.88億 | -10.87%283.91億 | 44.82%394.57億 |
基本每股收益 | 49.97%44.6 | 83.83%104.69 | 65.36%19.38 | 134.37%34.71 | 1.36%20.86 | 202.24%29.74 | 62.99%56.95 | 182.13%11.72 | -10.89%14.81 | 44.73%20.58 |
稀釋每股收益 | 49.97%44.57 | 83.83%104.62 | 65.27%19.37 | 134.39%34.69 | 1.31%20.84 | 202.34%29.72 | 63.02%56.91 | 182.13%11.72 | -10.84%14.8 | 44.86%20.57 |
每股派息 | 0 | 64.27%49.429 | 103.46%28.7722 | 0 | 29.52%20.6567 | 0 | 18.19%30.0901 | 16.97%14.1414 | 0 | 19.30%15.9487 |
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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