(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 | 5.42%1.29萬億 | 5.08%5.26萬億 | 2.58%1.48萬億 | 1.49%1.24萬億 | 3.64%1.32萬億 | 14.29%1.22萬億 | 11.77%5萬億 | 11.04%1.44萬億 | 17.53%1.23萬億 | 18.65%1.27萬億 |
營業收入 | 5.42%1.29萬億 | 5.08%5.26萬億 | 2.58%1.48萬億 | 1.49%1.24萬億 | 3.64%1.32萬億 | 14.29%1.22萬億 | 11.77%5萬億 | 11.04%1.44萬億 | 17.53%1.23萬億 | 18.65%1.27萬億 |
主營業務成本 | 5.34%9,135.89億 | 3.21%3.71萬億 | 2.95%1.04萬億 | -0.59%8,665.27億 | -0.02%9,341.49億 | 11.69%8,672.74億 | 11.97%3.6萬億 | 6.90%1.01萬億 | 16.36%8,716.99億 | 21.98%9,343.82億 |
毛利 | 5.63%3,728.95億 | 9.88%1.55萬億 | 1.69%4,313.93億 | 6.62%3,774.08億 | 13.80%3,840.22億 | 21.21%3,530.26億 | 11.26%1.41萬億 | 22.35%4,242.3億 | 20.50%3,539.71億 | 10.31%3,374.62億 |
營業費用 | 7.61%3,142.36億 | 6.36%1.22萬億 | 0.03%3,252.01億 | 7.25%2,909.14億 | 6.28%3,091.88億 | 13.50%2,920.21億 | 13.04%1.14萬億 | 14.13%3,251.03億 | 12.36%2,712.49億 | 15.97%2,909.24億 |
銷售和管理費用 | 8.80%3,160.66億 | 7.77%1.24萬億 | 7.05%3,451.13億 | 6.34%2,921.19億 | 6.15%3,094.7億 | 12.01%2,904.99億 | 13.25%1.15萬億 | 14.11%3,223.81億 | 13.38%2,746.92億 | 16.13%2,915.5億 |
-管理費用 | 8.80%3,160.66億 | 7.77%1.24萬億 | 7.05%3,451.13億 | 6.34%2,921.19億 | 6.15%3,094.7億 | 12.01%2,904.99億 | 13.25%1.15萬億 | 14.11%3,223.81億 | 13.38%2,746.92億 | 16.13%2,915.5億 |
其他營業費用 | -220.24%-18.3億 | -481.20%-198.77億 | -831.52%-199.12億 | 65.00%-12.05億 | 54.95%-2.82億 | 173.42%15.22億 | -189.10%-34.2億 | 16.23%27.22億 | -297.58%-34.43億 | -232.98%-6.26億 |
營業利潤 | -3.85%586.59億 | 25.22%3,285.25億 | 7.13%1,061.92億 | 4.56%864.94億 | 60.80%748.34億 | 79.61%610.05億 | 4.09%2,623.52億 | 60.24%991.27億 | 57.99%827.22億 | -15.48%465.38億 |
淨非營業利息收入(費用) | 37.93%118.61億 | 18.82%95.13億 | 1,892.17%38.89億 | -49.23%-39.98億 | -67.34%10.23億 | 10.67%85.99億 | -13.05%80.06億 | -104.97%-2.17億 | -193.09%-26.79億 | 555.23%31.32億 |
利息收入 | 43.74%141.47億 | 72.33%212億 | 296.18%60.1億 | 29.06%53.38億 | 8.85%43.89億 | 15.83%98.42億 | 3.29%123.02億 | -66.09%15.17億 | 18.31%41.36億 | 376.60%40.32億 |
利息費用 | 83.91%22.86億 | 172.04%116.87億 | 22.32%21.21億 | 36.99%93.36億 | 274.00%33.66億 | 70.98%12.43億 | 58.99%42.96億 | 1,520.56%17.34億 | 1,002.75%68.15億 | -41.33%9億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -0.99%761.25億 | 25.22%3,658.53億 | 13.31%1,168.3億 | 3.81%892.37億 | 47.47%829.02億 | 63.95%768.84億 | 4.46%2,921.79億 | 42.30%1,031.09億 | 46.10%859.59億 | -4.53%562.15億 |
所得稅 | 42.01%217.51億 | 2.49%689.08億 | -36.05%163.01億 | 10.22%210.92億 | 42.40%161.99億 | 36.35%153.16億 | 8.78%672.35億 | 79.98%254.9億 | 45.24%191.36億 | -5.68%113.76億 |
除稅後利潤 | -11.68%543.74億 | 32.01%2,969.45億 | 29.52%1,005.29億 | 1.98%681.45億 | 48.76%667.03億 | 72.64%615.68億 | 3.24%2,249.44億 | 33.14%776.19億 | 46.34%668.23億 | -4.23%448.39億 |
持續經營利潤 | -11.68%543.74億 | 32.01%2,969.45億 | 29.52%1,005.29億 | 1.98%681.45億 | 48.76%667.03億 | 72.64%615.68億 | 3.24%2,249.44億 | 33.14%776.19億 | 46.34%668.23億 | -4.23%448.39億 |
歸屬於少數股東的淨利潤 | 40.22%52.36億 | 8.70%119.96億 | -45.09%16.77億 | -1.26%22.76億 | 22.90%43.09億 | 71.99%37.34億 | -23.38%110.36億 | -6.92%30.54億 | 13.38%23.05億 | -8.22%35.06億 |
歸屬於母公司的淨利潤 | -15.04%491.38億 | 33.21%2,849.49億 | 32.57%988.52億 | 2.09%658.69億 | 50.95%623.94億 | 72.68%578.34億 | 5.12%2,139.08億 | 35.53%745.65億 | 47.88%645.18億 | -3.88%413.33億 |
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 | -15.04%491.38億 | 33.21%2,849.49億 | 32.57%988.52億 | 2.09%658.69億 | 50.95%623.94億 | 72.68%578.34億 | 5.12%2,139.08億 | 35.53%745.65億 | 47.88%645.18億 | -3.88%413.33億 |
基本每股收益 | -14.16%23.53 | 34.00%135.74 | 33.72%47.23 | 2.88%31.44 | 51.61%29.67 | 72.82%27.41 | 6.17%101.3 | 36.00%35.32 | 49.22%30.56 | -2.59%19.57 |
稀釋每股收益 | -14.16%23.53 | 34.00%135.74 | 33.72%47.23 | 2.88%31.44 | 51.61%29.67 | 72.82%27.41 | 6.17%101.3 | 36.00%35.32 | 49.22%30.56 | -2.59%19.57 |
每股派息 | 0 | 25.00%50 | 15.38%30 | 0 | 42.86%20 | 0 | 0.00%40 | 0.00%26 | 0 | 0.00%14 |
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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