(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 | 10.50%1.21萬億 | 26.16%4.83萬億 | 11.56%1.26萬億 | 18.55%1.25萬億 | 19.60%1.23萬億 | 76.75%1.09萬億 | 22.64%3.83萬億 | 18.01%1.13萬億 | 58.10%1.05萬億 | 48.06%1.03萬億 |
營業收入 | 10.50%1.21萬億 | 26.16%4.83萬億 | 11.56%1.26萬億 | 18.55%1.25萬億 | 19.60%1.23萬億 | 76.75%1.09萬億 | 22.64%3.83萬億 | 18.01%1.13萬億 | 58.10%1.05萬億 | 48.06%1.03萬億 |
主營業務成本 | 8.45%9,484.88億 | 25.25%3.79萬億 | 8.25%9,904.83億 | 17.42%9,658.63億 | 19.57%9,580.4億 | 79.81%8,745.92億 | 24.36%3.03萬億 | 23.21%9,149.78億 | 59.40%8,226億 | 45.26%8,012.62億 |
毛利 | 18.81%2,570.75億 | 29.59%1.04萬億 | 25.60%2,706.91億 | 22.59%2,833.66億 | 19.74%2,682.48億 | 65.39%2,163.79億 | 16.55%8,015.22億 | 0.08%2,155.19億 | 53.62%2,311.49億 | 59.04%2,240.21億 |
營業費用 | 10.93%2,067.15億 | 19.50%7,881.81億 | 20.42%2,203.9億 | 20.26%2,127.75億 | 13.00%1,686.62億 | 23.94%1,863.54億 | 13.04%6,595.53億 | 4.71%1,830.14億 | 39.81%1,769.26億 | 17.32%1,492.52億 |
營業利潤 | 67.73%503.6億 | 76.45%2,505.03億 | 54.75%503.01億 | 30.19%705.91億 | 33.19%995.86億 | 253.75%300.25億 | 36.21%1,419.69億 | -19.87%325.05億 | 126.68%542.23億 | 448.36%747.69億 |
淨非營業利息收入(費用) | 125.16%36.25億 | 540.33%135.75億 | 371.50%49.79億 | 489.34%40.9億 | 579.81%28.96億 | 2,975.00%16.1億 | 160.30%21.2億 | 238.40%10.56億 | 225.95%6.94億 | 135.29%4.26億 |
利息收入 | 72.44%61.01億 | 101.95%214.13億 | 101.75%70.21億 | 109.70%60.98億 | 87.02%47.56億 | 111.60%35.38億 | 224.65%106.03億 | 282.84%34.8億 | 245.37%29.08億 | 210.88%25.43億 |
利息費用 | 28.42%24.76億 | -7.60%78.38億 | -15.76%20.42億 | -9.30%20.08億 | -12.14%18.6億 | 11.57%19.28億 | 25.08%84.83億 | 44.98%24.24億 | 58.94%22.14億 | 4.54%21.17億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -42.07%-10.84億 | -36.54%-217.97億 | -518.32%-181.23億 | 83.88%-16.67億 | -109.43%-12.44億 | -72.62%-7.63億 | -5.21%-159.64億 | -19.10%-29.31億 | 3.16%-103.39億 | 36.94%-5.94億 |
-減:其他特殊費用 | 23.46%9.42億 | 1.83%160.1億 | 357.56%126.47億 | -85.68%17.24億 | 62.94%8.88億 | 72.62%7.63億 | 8.39%157.22億 | 54.16%27.64億 | 12.11%120.39億 | -42.14%5.45億 |
-減:勾銷 | --1.42億 | 2,291.32%57.87億 | 3,179.04%54.76億 | 96.65%-5,700萬 | 626.53%3.56億 | ---- | -63.77%2.42億 | --1.67億 | -2,598.41%-17億 | --4,900萬 |
其他非經營收入(費用) | -532.21%-30.03億 | -324.10%-103.82億 | -82.73%-65.62億 | -5,186.96%-23.4億 | -355.08%-10.05億 | 50.26%-4.75億 | 58.71%-24.48億 | -8.79%-35.91億 | 102.03%4,600萬 | 123.12%3.94億 |
稅前利潤 | 25.37%791.83億 | 75.51%2,983.23億 | 32.30%629.99億 | 345.90%580.96億 | 28.12%1,140.69億 | 211.30%631.59億 | 51.22%1,699.72億 | -22.58%476.19億 | -13.08%130.29億 | 749.57%890.35億 |
所得稅 | 13.08%288.52億 | 245.50%889.07億 | 151.41%201.48億 | 107.28%3.77億 | 140.62%428.67億 | 401.87%255.15億 | -14.37%257.33億 | -12.47%80.14億 | -156.03%-51.8億 | 966.49%178.15億 |
除稅後利潤 | 33.70%503.31億 | 45.19%2,094.16億 | 8.20%428.51億 | 216.98%577.19億 | -0.03%712.02億 | 147.58%376.44億 | 75.16%1,442.39億 | -24.34%396.05億 | 216.95%182.09億 | 468.12%712.2億 |
持續經營利潤 | 33.70%503.31億 | 45.19%2,094.16億 | 8.20%428.51億 | 216.98%577.19億 | -0.03%712.02億 | 147.58%376.44億 | 75.16%1,442.39億 | -24.34%396.05億 | 216.95%182.09億 | 468.12%712.2億 |
歸屬於少數股東的淨利潤 | 28.61%5.17億 | 20.70%17.2億 | 78.73%6.47億 | -27.77%3.59億 | -12.85%3.12億 | 93.27%4.02億 | 80.38%14.25億 | 66.06%3.62億 | 187.28%4.97億 | 506.78%3.58億 |
歸屬於母公司的淨利潤 | 33.76%498.14億 | 45.43%2,076.96億 | 7.55%422.04億 | 223.85%573.6億 | 0.04%708.9億 | 148.33%372.42億 | 75.11%1,428.14億 | -24.72%392.43億 | 217.88%177.12億 | 467.94%708.62億 |
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 | 33.76%498.14億 | 45.43%2,076.96億 | 7.55%422.04億 | 223.85%573.6億 | 0.04%708.9億 | 148.33%372.42億 | 75.11%1,428.14億 | -24.72%392.43億 | 217.88%177.12億 | 467.94%708.62億 |
基本每股收益 | 33.75%39.53 | 45.41%164.825 | 7.51%33.49 | 223.76%45.52 | 0.02%56.255 | 148.26%29.555 | 75.08%113.355 | -24.73%31.15 | 217.74%14.06 | 467.84%56.245 |
稀釋每股收益 | 33.72%39.495 | 45.41%164.69 | 7.54%33.465 | 223.76%45.52 | 0.02%56.255 | 148.30%29.535 | 75.08%113.26 | -24.74%31.12 | 217.74%14.06 | 467.84%56.245 |
每股派息 | 0 | 30.35%29.0741 | 42.90%16.4688 | 0 | 16.93%12.6053 | 0 | 147.35%22.3052 | 27.81%11.5251 | 0 | 10.7801 |
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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