(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 | 0.92%1.09萬億 | 24.60%4.7萬億 | 24.84%1.21萬億 | 21.37%1.28萬億 | 23.40%1.13萬億 | 29.74%1.08萬億 | 37.53%3.77萬億 | 31.14%9,664.84億 | 58.76%1.06萬億 | 29.77%9,167.95億 |
營業收入 | 0.92%1.09萬億 | 24.60%4.7萬億 | 24.84%1.21萬億 | 21.37%1.28萬億 | 23.40%1.13萬億 | 29.74%1.08萬億 | 37.53%3.77萬億 | 31.14%9,664.84億 | 58.76%1.06萬億 | 29.77%9,167.95億 |
主營業務成本 | -0.77%8,744.05億 | 22.14%3.71萬億 | 22.99%9,619.04億 | 16.56%9,744.5億 | 23.03%8,929.94億 | 26.97%8,811.73億 | 35.59%3.04萬億 | 27.43%7,821.15億 | 54.24%8,360.39億 | 25.85%7,258.38億 |
毛利 | 8.34%2,177.29億 | 34.75%9,924.26億 | 32.69%2,446.45億 | 39.56%3,084.93億 | 24.80%2,383.21億 | 43.45%2,009.67億 | 46.15%7,364.75億 | 49.61%1,843.69億 | 78.52%2,210.49億 | 47.20%1,909.57億 |
營業費用 | 8.46%1,266.23億 | 11.55%5,233.29億 | 12.32%1,473.9億 | 4.14%1,225.45億 | 16.18%1,366.45億 | 13.77%1,167.49億 | 13.82%4,691.33億 | 20.91%1,312.25億 | 16.47%1,176.72億 | 12.26%1,176.18億 |
銷售和管理費用 | 13.65%1,009.35億 | 16.04%3,968.64億 | 16.47%1,068.16億 | 9.53%983.53億 | 25.31%1,028.8億 | 13.27%888.15億 | 12.83%3,420.15億 | 9.48%917.14億 | 20.78%897.95億 | 11.60%820.98億 |
-管理費用 | 13.65%1,009.35億 | 16.04%3,968.64億 | 16.47%1,068.16億 | 9.53%983.53億 | 25.31%1,028.8億 | 13.27%888.15億 | 12.83%3,420.15億 | 9.48%917.14億 | 20.78%897.95億 | 11.60%820.98億 |
研發費用 | -12.32%242.38億 | -0.78%1,135.08億 | -6.46%324.84億 | -12.91%222.96億 | 6.97%310.83億 | 10.51%276.45億 | 10.44%1,144億 | 34.16%347.26億 | 13.17%256.01億 | -3.00%290.58億 |
其他營業費用 | 79.30%30.41億 | -6.73%177.92億 | 37.76%98.94億 | 10.03%30.93億 | -54.45%31.09億 | -24.89%16.96億 | 37.37%190.76億 | 79.68%71.82億 | -48.13%28.11億 | 218.18%68.25億 |
營業利潤 | 8.18%911.06億 | 75.47%4,690.97億 | 83.00%972.55億 | 79.87%1,859.48億 | 38.64%1,016.76億 | 124.69%842.18億 | 191.34%2,673.42億 | 261.57%531.44億 | 353.65%1,033.77億 | 193.98%733.39億 |
淨非營業利息收入(費用) | -45.30%169億 | 491.53%643.76億 | 102.51%191.43億 | 154.50%46.22億 | 14.50%97.14億 | 2,065.17%308.97億 | -34.12%108.83億 | 284.89%94.53億 | -215.47%-84.81億 | 324.84%84.84億 |
利息收入 | -21.44%323.85億 | 118.52%804.06億 | 585.11%310.08億 | 121.24%378.41億 | 59.85%182.61億 | 181.21%412.25億 | 86.59%367.96億 | -310.82%-63.92億 | 108.43%171.04億 | 189.00%114.24億 |
利息費用 | 49.93%154.85億 | -38.14%160.3億 | 174.88%118.65億 | 29.84%332.19億 | 190.71%85.47億 | -21.95%103.28億 | 709.78%259.13億 | -2,850.87%-158.45億 | 2,871.54%255.85億 | 50.31%29.4億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -6.36%1,080.26億 | 91.32%5,325.74億 | 83.97%1,163.48億 | 100.25%1,897.73億 | 35.56%1,110.89億 | 200.37%1,153.64億 | 160.22%2,783.66億 | 302.26%632.44億 | 215.05%947.66億 | 204.50%819.49億 |
所得稅 | -43.78%240.06億 | 86.68%1,480.04億 | 69.92%300.99億 | 121.57%418.41億 | 5.72%333.65億 | 283.81%426.99億 | 117.95%792.82億 | 116.13%177.14億 | 53.77%188.84億 | 6,701.51%315.59億 |
除稅後利潤 | 15.63%840.2億 | 93.17%3,845.7億 | 89.43%862.49億 | 94.95%1,479.32億 | 54.24%777.24億 | 166.35%726.65億 | 182.00%1,990.84億 | 504.97%455.3億 | 326.33%758.82億 | 90.52%503.9億 |
持續經營利潤 | 15.63%840.2億 | 93.17%3,845.7億 | 89.43%862.49億 | 94.95%1,479.32億 | 54.24%777.24億 | 166.35%726.65億 | 182.00%1,990.84億 | 504.97%455.3億 | 326.33%758.82億 | 90.52%503.9億 |
歸屬於少數股東的淨利潤 | 102.25%1,300萬 | 61.84%-5.14億 | 104.98%2,400萬 | 103.09%2,100萬 | 107.03%1,800萬 | -924.29%-5.77億 | -328.69%-13.47億 | -224.55%-4.82億 | -141.64%-6.79億 | -246.29%-2.56億 |
歸屬於母公司的淨利潤 | 14.70%840.07億 | 92.13%3,850.84億 | 87.40%862.25億 | 93.19%1,479.11億 | 53.43%777.06億 | 169.15%732.42億 | 186.30%2,004.31億 | 544.52%460.12億 | 323.46%765.61億 | 92.76%506.46億 |
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 | 14.70%840.07億 | 92.13%3,850.84億 | 87.40%862.25億 | 93.19%1,479.11億 | 53.43%777.06億 | 169.15%732.42億 | 186.30%2,004.31億 | 544.52%460.12億 | 323.46%765.61億 | 92.76%506.46億 |
基本每股收益 | 16.95%56.07 | 94.85%254.6 | 91.23%57.36 | 97.09%98.37 | 55.65%51.395 | 170.26%47.945 | 186.29%130.665 | 545.05%29.995 | 323.50%49.91 | 92.76%33.02 |
稀釋每股收益 | 16.95%56.07 | 94.85%254.59 | 91.25%57.355 | 97.09%98.37 | 55.67%51.395 | 170.26%47.945 | 186.28%130.66 | 544.95%29.99 | 323.50%49.91 | 92.73%33.015 |
每股派息 | 0 | 38.34%52.3915 | 55.25%27.6273 | 0 | 23.35%24.7642 | 0 | 42.71%37.871 | 40.22%17.795 | 0 | 44.98%20.076 |
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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