(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 | 14.02%8,295.59億 | 11.28%7,403.33億 | 6.89%2.84萬億 | 5.36%6,840.59億 | 3.03%7,642.06億 | 6.16%7,275.34億 | 14.41%6,652.78億 | 14.32%2.66萬億 | 16.20%6,492.84億 | 19.34%7,417.2億 |
營業收入 | 14.02%8,295.59億 | 11.28%7,403.33億 | 6.89%2.84萬億 | 5.36%6,840.59億 | 3.03%7,642.06億 | 6.16%7,275.34億 | 14.41%6,652.78億 | 14.32%2.66萬億 | 16.20%6,492.84億 | 19.34%7,417.2億 |
主營業務成本 | 20.13%3,621.77億 | 22.02%3,201.01億 | 12.37%1.23萬億 | 21.82%3,465.99億 | 5.68%3,155.64億 | 9.00%3,014.79億 | 13.43%2,623.32億 | 14.02%1.09萬億 | 14.62%2,845.07億 | 17.92%2,986.13億 |
毛利 | 9.70%4,673.82億 | 4.29%4,202.32億 | 3.08%1.62萬億 | -7.49%3,374.6億 | 1.25%4,486.42億 | 4.24%4,260.55億 | 15.05%4,029.46億 | 14.54%1.57萬億 | 17.46%3,647.77億 | 20.31%4,431.07億 |
營業費用 | 14.15%2,524.62億 | 4.37%2,064.86億 | 3.23%9,510.25億 | 2.10%2,984.14億 | -6.32%2,336.1億 | 6.87%2,211.59億 | 14.58%1,978.41億 | 5.54%9,212.76億 | -0.13%2,922.86億 | 17.86%2,493.81億 |
銷售和管理費用 | 15.48%2,618.62億 | 5.75%2,128.63億 | 4.20%9,810.52億 | 1.32%3,056.55億 | -1.99%2,473.5億 | 6.86%2,267.66億 | 14.83%2,012.8億 | 5.96%9,415.38億 | 1.22%3,016.75億 | 16.55%2,523.72億 |
-管理費用 | 15.48%2,618.62億 | 5.75%2,128.63億 | 4.20%9,810.52億 | 1.32%3,056.55億 | -1.99%2,473.5億 | 6.86%2,267.66億 | 14.83%2,012.8億 | 5.96%9,415.38億 | 1.22%3,016.75億 | 16.55%2,523.72億 |
營業利潤 | 4.89%2,149.2億 | 4.21%2,137.46億 | 2.87%6,640.78億 | -46.14%390.46億 | 11.00%2,150.32億 | 1.54%2,048.96億 | 15.52%2,051.05億 | 30.41%6,455.67億 | 305.66%724.91億 | 23.61%1,937.26億 |
淨非營業利息收入(費用) | -12.87%-190.37億 | 37.43%-145.52億 | 15.50%-508.08億 | 68.44%-51.7億 | 74.66%-55.13億 | 7.93%-168.67億 | -533.91%-232.58億 | -125.76%-601.25億 | -67.88%-163.8億 | -144.86%-217.58億 |
利息收入 | 74.62%166.08億 | 98.81%148.77億 | 42.59%444.14億 | 10.24%147.6億 | 60.82%126.6億 | 100.87%95.11億 | 45.30%74.83億 | 63.82%311.47億 | 318.28%133.89億 | -11.53%78.72億 |
利息費用 | 35.13%356.45億 | -4.27%294.29億 | 4.33%952.22億 | -33.05%199.3億 | -38.67%181.73億 | 14.42%263.78億 | 248.58%307.41億 | 99.96%912.72億 | 129.73%297.69億 | 66.61%296.3億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 3.95%1,978.07億 | 9.89%2,012.66億 | 4.74%6,216.01億 | -38.83%353.92億 | 21.86%2,127.79億 | 2.15%1,902.84億 | 4.84%1,831.46億 | 25.63%5,934.5億 | 575.15%578.54億 | 16.62%1,746.11億 |
所得稅 | 2.98%484.47億 | 14.71%434.99億 | -8.70%1,362.92億 | -130.58%-53.85億 | 58.92%567.1億 | 2.53%470.47億 | -24.31%379.2億 | 12.91%1,492.77億 | 103.08%176.11億 | 0.86%356.85億 |
除稅後利潤 | 4.27%1,493.6億 | 8.63%1,577.66億 | 9.26%4,853.1億 | 1.33%407.78億 | 12.34%1,560.69億 | 2.02%1,432.37億 | 16.55%1,452.26億 | 30.57%4,441.74億 | 38,796.15%402.44億 | 21.50%1,389.26億 |
持續經營利潤 | 4.27%1,493.6億 | 8.64%1,577.67億 | 9.26%4,853.09億 | 1.33%407.77億 | 12.34%1,560.69億 | 2.02%1,432.37億 | 16.55%1,452.26億 | 30.57%4,441.73億 | 39,170.87%402.43億 | 21.50%1,389.26億 |
歸屬於少數股東的淨利潤 | 59.50%14.53億 | -7.56%5.01億 | 107.20%30.21億 | -62.55%5億 | 230.72%10.68億 | 103.35%9.11億 | 10.16%5.42億 | -13.78%14.58億 | 509.59%13.35億 | -213.00%-8.17億 |
歸屬於母公司的淨利潤 | 3.92%1,479.07億 | 8.70%1,572.65億 | 8.94%4,822.89億 | 3.52%402.78億 | 10.92%1,550.01億 | 1.69%1,423.26億 | 16.58%1,446.84億 | 30.79%4,427.16億 | 12,146.13%389.09億 | 22.99%1,397.43億 |
優先股派息 | ||||||||||
其他優先股派息 | 0.00%100萬 | -100萬 | 100萬 | 0 | 0 | 0.00%100萬 | 0 | 0 | 0 | 0.00%-100萬 |
歸屬於普通股股東的淨利潤 | 3.92%1,479.06億 | 8.70%1,572.66億 | 8.94%4,822.88億 | 3.52%402.78億 | 10.92%1,550.01億 | 1.69%1,423.25億 | 16.58%1,446.84億 | 30.79%4,427.16億 | 12,146.13%389.09億 | 22.99%1,397.44億 |
基本每股收益 | 3.90%41.655 | 8.66%44.29 | 8.92%135.845 | 3.47%11.34 | 10.88%43.655 | 1.67%40.09 | 16.56%40.76 | 30.77%124.725 | 11,636.84%10.96 | 22.97%39.37 |
稀釋每股收益 | 3.90%41.645 | 8.69%44.285 | 8.93%135.815 | 3.51%11.34 | 10.90%43.645 | 1.69%40.08 | 16.56%40.745 | 30.77%124.68 | 11,631.58%10.955 | 22.98%39.355 |
每股派息 | 0 | 0 | 0.14%93.1438 | -17.40%46.513 | 0 | 27.05%46.6308 | 0 | 36.87%93.0112 | 59.02%56.3092 | 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 |
暫無數據