(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.79%4,020.24億 | 8.05%4,221.91億 | 5.18%3,657.97億 | -1.19%1.53萬億 | -3.93%4,066.96億 | -1.64%3,873.55億 | 0.94%3,907.34億 | 0.29%3,477.94億 | 9.32%1.55萬億 | 6.42%4,233.49億 |
營業收入 | 3.79%4,020.24億 | 8.05%4,221.91億 | 5.18%3,657.97億 | -1.19%1.53萬億 | -3.93%4,066.96億 | -1.64%3,873.55億 | 0.94%3,907.34億 | 0.29%3,477.94億 | 9.32%1.55萬億 | 6.42%4,233.49億 |
主營業務成本 | 3.35%2,463.96億 | 3.57%2,554.97億 | -1.75%2,288.33億 | -3.05%9,721.52億 | -8.04%2,541.5億 | -7.81%2,384.08億 | -0.17%2,466.89億 | 5.57%2,329.05億 | 18.58%1萬億 | 14.49%2,763.72億 |
毛利 | 4.49%1,556.28億 | 15.72%1,666.94億 | 19.21%1,369.64億 | 2.20%5,604.27億 | 3.79%1,525.46億 | 10.16%1,489.47億 | 2.90%1,440.45億 | -8.94%1,148.89億 | -4.34%5,483.42億 | -6.03%1,469.77億 |
營業費用 | -9.37%1,125.12億 | 4.23%1,307.39億 | 6.86%1,149.8億 | 14.17%5,003.92億 | 25.82%1,432.16億 | 10.89%1,241.42億 | 14.78%1,254.32億 | 4.25%1,076.02億 | 2.00%4,382.71億 | -6.62%1,138.23億 |
銷售和管理費用 | 4.28%1,185.11億 | 8.66%1,298.2億 | 7.29%1,154.05億 | 5.87%4,667.7億 | 10.83%1,260.8億 | 1.36%1,136.52億 | 7.21%1,194.71億 | 3.85%1,075.67億 | 3.25%4,409.1億 | -2.82%1,137.61億 |
-管理費用 | 4.28%1,185.11億 | 8.66%1,298.2億 | 7.29%1,154.05億 | 5.87%4,667.7億 | 10.83%1,260.8億 | 1.36%1,136.52億 | 7.21%1,194.71億 | 3.85%1,075.67億 | 3.25%4,409.1億 | -2.82%1,137.61億 |
其他營業費用 | -66.35%51.21億 | -20.79%93.06億 | 12.30%41.08億 | 255.98%525.14億 | 354.55%218.91億 | 326.01%152.17億 | 271.30%117.48億 | 14.31%36.58億 | -26.03%147.52億 | -47.42%48.16億 |
營業利潤 | 73.82%431.16億 | 93.17%359.55億 | 201.69%219.84億 | -45.46%600.35億 | -71.86%93.3億 | 6.66%248.05億 | -39.39%186.13億 | -68.25%72.87億 | -23.30%1,100.71億 | -3.95%331.54億 |
淨非營業利息收入(費用) | -1,776.53%-46.44億 | 161.77%31.91億 | 356.20%16.56億 | -56.06%14.2億 | 87.22%-4.39億 | -78.51%2.77億 | -65.49%12.19億 | -80.34%3.63億 | -16.53%32.32億 | -358.47%-34.35億 |
利息收入 | -368.37%-28.85億 | 93.83%41.13億 | 112.85%25.18億 | -13.86%48.67億 | 117.25%4.87億 | -43.33%10.75億 | -49.05%21.22億 | -50.95%11.83億 | -12.67%56.5億 | -243.06%-28.24億 |
利息費用 | 120.43%17.59億 | 2.10%9.22億 | 5.12%8.62億 | 42.56%34.47億 | 51.55%9.26億 | 31.25%7.98億 | 42.65%9.03億 | 44.88%8.2億 | -6.93%24.18億 | -5.27%6.11億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 52.67%396.08億 | 96.26%396.44億 | 193.45%247.64億 | -44.89%638.42億 | -69.89%92.6億 | 5.36%259.43億 | -41.98%202億 | -67.10%84.39億 | -22.77%1,158.48億 | -15.73%307.53億 |
所得稅 | 26.10%115.1億 | 54.99%121.51億 | 142.44%74.38億 | -37.08%176.85億 | -194.76%-23.51億 | 85.83%91.28億 | -43.31%78.4億 | -55.43%30.68億 | -27.16%281.06億 | -70.60%24.81億 |
除稅後利潤 | 67.10%280.98億 | 122.44%274.93億 | 222.58%173.26億 | -47.39%461.57億 | -58.93%116.11億 | -14.69%168.15億 | -41.11%123.6億 | -71.39%53.71億 | -21.25%877.42億 | 0.78%282.72億 |
持續經營利潤 | 67.10%280.98億 | 122.44%274.93億 | 222.58%173.26億 | -47.39%461.57億 | -58.93%116.11億 | -14.69%168.15億 | -41.11%123.6億 | -71.39%53.71億 | -21.25%877.42億 | 0.78%282.72億 |
歸屬於少數股東的淨利潤 | -46.04%4.84億 | -0.72%5.49億 | 54.51%8.56億 | 34.21%22.87億 | -48.92%2.83億 | 221.51%8.97億 | 60.29%5.53億 | 5.32%5.54億 | -4.22%17.04億 | 13.76%5.54億 |
歸屬於母公司的淨利潤 | 73.48%276.14億 | 128.20%269.44億 | 241.91%164.7億 | -49.01%438.7億 | -59.13%113.28億 | -18.08%159.18億 | -42.81%118.07億 | -73.60%48.17億 | -21.52%860.38億 | 0.55%277.18億 |
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 | 73.48%276.14億 | 128.20%269.44億 | 241.91%164.7億 | -49.01%438.7億 | -59.13%113.28億 | -18.08%159.18億 | -42.81%118.07億 | -73.60%48.17億 | -21.52%860.38億 | 0.55%277.18億 |
基本每股收益 | 73.60%11.888 | 128.27%11.596 | 241.99%7.086 | -48.51%18.874 | -59.03%4.872 | -17.79%6.848 | -41.84%5.08 | -73.09%2.072 | -20.52%36.656 | 2.22%11.892 |
稀釋每股收益 | 73.60%11.888 | 128.27%11.596 | 241.99%7.086 | -48.51%18.874 | -59.02%4.872 | -17.79%6.848 | -41.84%5.08 | -73.09%2.072 | -20.51%36.654 | 2.20%11.89 |
每股派息 | 0 | 11.81%16.6571 | 0 | -1.47%28.8431 | -5.86%13.9456 | 0 | 3.02%14.8975 | 0 | 5.19%29.2738 | 10.24%14.8134 |
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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