(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 | 1.56%2.05萬億 | -21.11%7.25萬億 | 0.30%1.82萬億 | -5.68%1.68萬億 | -35.53%1.73萬億 | -30.60%2.02萬億 | 8.01%9.19萬億 | -20.65%1.82萬億 | -17.01%1.78萬億 | 38.26%2.68萬億 |
營業收入 | 1.56%2.05萬億 | -21.11%7.25萬億 | 0.30%1.82萬億 | -5.68%1.68萬億 | -35.53%1.73萬億 | -30.60%2.02萬億 | 8.01%9.19萬億 | -20.65%1.82萬億 | -17.01%1.78萬億 | 38.26%2.68萬億 |
主營業務成本 | 0.27%1.75萬億 | -24.01%6.18萬億 | -2.29%1.54萬億 | -8.12%1.42萬億 | -38.80%1.48萬億 | -32.83%1.74萬億 | 6.91%8.14萬億 | -22.77%1.58萬億 | -18.91%1.54萬億 | 38.59%2.43萬億 |
毛利 | 9.70%3,037.12億 | 1.38%1.07萬億 | 17.28%2,819.81億 | 10.25%2,607.72億 | -4.86%2,461.98億 | -12.26%2,768.67億 | 17.42%1.05萬億 | -3.27%2,404.36億 | -2.03%2,365.24億 | 35.29%2,587.64億 |
營業費用 | 15.72%2,103.3億 | 11.12%7,894.97億 | 17.26%2,172.47億 | 10.90%2,006.64億 | 7.84%1,898.24億 | 8.03%1,817.62億 | 16.31%7,104.81億 | 9.94%1,852.7億 | 16.10%1,809.38億 | 24.33%1,760.22億 |
銷售和管理費用 | 16.04%2,070.13億 | 10.89%7,812.09億 | 18.50%2,169.2億 | 9.82%1,992.4億 | 7.41%1,866.53億 | 7.31%1,783.96億 | 16.15%7,045億 | 10.78%1,830.51億 | 16.52%1,814.24億 | 22.69%1,737.78億 |
-管理費用 | 16.04%2,070.13億 | 10.89%7,812.09億 | 18.50%2,169.2億 | 9.82%1,992.4億 | 7.41%1,866.53億 | 7.31%1,783.96億 | 16.15%7,045億 | 10.78%1,830.51億 | 16.52%1,814.24億 | 22.69%1,737.78億 |
其他營業費用 | -1.46%33.17億 | 38.57%82.88億 | -85.26%3.27億 | 393.00%14.24億 | 41.31%31.71億 | 67.96%33.66億 | 39.42%59.81億 | -32.51%22.19億 | -457.35%-4.86億 | 3,778.69%22.44億 |
營業利潤 | -1.81%933.82億 | -18.92%2,763.21億 | 17.34%647.34億 | 8.14%601.08億 | -31.87%563.74億 | -35.44%951.05億 | 19.80%3,408.14億 | -31.08%551.66億 | -35.04%555.86億 | 66.51%827.42億 |
淨非營業利息收入(費用) | -24.87%-114.26億 | -28.70%-408.27億 | -15.62%-116.63億 | -23.15%-109.78億 | -5.02%-90.36億 | -122.20%-91.5億 | -191.04%-317.23億 | -209.32%-100.87億 | -201.86%-89.14億 | -310.10%-86.04億 |
利息收入 | -8.68%81.56億 | 26.60%317.25億 | -16.94%73.77億 | 2.65%70.6億 | 56.26%83.57億 | 125.99%89.31億 | 129.12%250.59億 | 179.54%88.81億 | 213.35%68.78億 | 88.38%53.48億 |
利息費用 | 8.30%195.82億 | 27.77%725.52億 | 0.38%190.4億 | 14.22%180.38億 | 24.66%173.93億 | 124.05%180.81億 | 160.03%567.82億 | 194.63%189.68億 | 206.76%157.92億 | 182.60%139.52億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 56.06%5.15億 | -27.96%-202.12億 | -52.85%-226.76億 | 119.14%3.88億 | 246.60%17.46億 | -85.39%3.3億 | -219.35%-157.95億 | -150.13%-148.35億 | -29,057.14%-20.27億 | -1,163.39%-11.91億 |
-減:資本性資產減值 | -80.54%3,600萬 | 26.12%246.36億 | 58.92%243.88億 | -98.89%2,500萬 | -98.03%3,800萬 | 1,323.08%1.85億 | 159.76%195.34億 | 138.14%153.46億 | 117.33%22.45億 | 6,333.33%19.3億 |
-減:其他特殊費用 | -6.99%-5.51億 | -18.32%-44.24億 | -235.03%-17.12億 | -89.45%-4.13億 | -141.41%-17.84億 | 77.32%-5.15億 | -45.26%-37.39億 | 0.39%-5.11億 | 79.04%-2.18億 | -420.42%-7.39億 |
其他非經營收入(費用) | 352.01%13.47億 | 395.17%189.5億 | 165.75%72.03億 | 121.70%105.33億 | 77.18%9.16億 | -96.87%2.98億 | 131.97%38.27億 | -151.09%-109.55億 | 171.85%47.51億 | 147.37%5.17億 |
稅前利潤 | 3.64%1,789.89億 | -12.98%5,671.36億 | 31.83%1,155.75億 | -16.24%1,452.73億 | -6.44%1,335.79億 | -30.32%1,727.09億 | 23.25%6,517.45億 | -30.57%876.71億 | 19.25%1,734.37億 | 21.29%1,427.67億 |
所得稅 | 16.24%337.26億 | -14.49%845.88億 | 80.58%129.37億 | 1.13%219.66億 | -21.65%206.7億 | -33.54%290.15億 | 5.42%989.26億 | -74.21%71.64億 | 4.71%217.21億 | 25.94%263.81億 |
除稅後利潤 | 1.09%1,452.63億 | -12.71%4,825.48億 | 27.49%1,026.38億 | -18.73%1,233.07億 | -2.99%1,129.09億 | -29.63%1,436.94億 | 27.10%5,528.19億 | -18.26%805.07億 | 21.67%1,517.16億 | 20.28%1,163.86億 |
持續經營利潤 | 1.09%1,452.63億 | -12.71%4,825.48億 | 27.49%1,026.38億 | -18.73%1,233.07億 | -2.99%1,129.09億 | -29.63%1,436.94億 | 27.10%5,528.19億 | -18.26%805.07億 | 21.67%1,517.16億 | 20.28%1,163.86億 |
歸屬於少數股東的淨利潤 | 10.14%26.62億 | 13.42%111.36億 | 180.15%26.95億 | 7.94%31.42億 | -14.33%28.82億 | -6.35%24.17億 | -7.64%98.18億 | -40.40%9.62億 | -5.76%29.11億 | 9.86%33.64億 |
歸屬於母公司的淨利潤 | 0.94%1,426.01億 | -13.18%4,714.12億 | 25.64%999.43億 | -19.25%1,201.65億 | -2.65%1,100.27億 | -29.93%1,412.77億 | 27.97%5,430.01億 | -17.89%795.45億 | 22.37%1,488.05億 | 20.62%1,130.22億 |
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 | 0.94%1,426.01億 | -13.18%4,714.12億 | 25.64%999.43億 | -19.25%1,201.65億 | -2.65%1,100.27億 | -29.93%1,412.77億 | 27.97%5,430.01億 | -17.89%795.45億 | 22.37%1,488.05億 | 20.62%1,130.22億 |
基本每股收益 | 2.81%855 | -11.54%2,796.2 | 27.68%597.3 | -17.53%715.6 | -0.61%651.3 | -28.90%831.6 | 30.15%3,161.1 | -16.01%467.8 | 24.54%867.7 | 22.49%655.3 |
稀釋每股收益 | 2.83%853.9 | -11.52%2,792.4 | 27.76%596.5 | -17.50%714.6 | -0.61%650.4 | -28.88%830.4 | 30.17%3,155.8 | -15.98%466.9 | 24.54%866.2 | 22.50%654.4 |
每股派息 | 0 | 6.95%838.5397 | 8.73%420.6584 | 0 | 5.21%417.8813 | 0 | 32.56%784.0689 | 14.04%386.8732 | 0 | 57.46%397.1957 |
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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