(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 | 2.77%3萬億 | 19.71%12.69萬億 | 13.47%3.51萬億 | 9.54%3.11萬億 | 24.58%3.15萬億 | 36.51%2.92萬億 | 25.78%10.6萬億 | 36.40%3.1萬億 | 28.56%2.84萬億 | 30.24%2.52萬億 |
營業收入 | 2.77%3萬億 | 19.71%12.69萬億 | 13.47%3.51萬億 | 9.54%3.11萬億 | 24.58%3.15萬億 | 36.51%2.92萬億 | 25.78%10.6萬億 | 36.40%3.1萬億 | 28.56%2.84萬億 | 30.24%2.52萬億 |
主營業務成本 | 7.32%2.6萬億 | 19.54%10.62萬億 | 15.06%3.02萬億 | 10.09%2.6萬億 | 22.85%2.57萬億 | 34.67%2.42萬億 | 25.63%8.88萬億 | 36.85%2.63萬億 | 26.93%2.36萬億 | 29.95%2.09萬億 |
毛利 | -19.37%4,012.59億 | 20.60%2.07萬億 | 4.60%4,917.88億 | 6.77%5,051.57億 | 33.03%5,723.09億 | 46.21%4,976.6億 | 26.57%1.71萬億 | 33.95%4,701.4億 | 37.40%4,731.26億 | 31.66%4,302.19億 |
營業費用 | 8.45%4,002.64億 | 12.08%1.5萬億 | 4.89%4,014.45億 | 6.91%3,635.25億 | 7.58%3,641.61億 | 33.98%3,690.65億 | 20.78%1.34萬億 | 29.76%3,827.32億 | 16.38%3,400.33億 | 28.56%3,385.16億 |
銷售和管理費用 | 38.35%1,396.92億 | 16.23%5,491.14億 | 1.99%2,139.06億 | 20.74%1,214.88億 | 30.01%1,127.49億 | 33.99%1,009.7億 | 21.14%4,724.26億 | 19.23%2,097.29億 | 26.48%1,006.16億 | 20.36%867.26億 |
-銷售費用 | 38.35%1,396.92億 | 27.10%4,780.16億 | 25.92%1,428.08億 | 20.74%1,214.88億 | 30.01%1,127.49億 | 33.99%1,009.7億 | 18.90%3,761.07億 | 10.92%1,134.1億 | 26.48%1,006.16億 | 20.36%867.26億 |
-管理費用 | ---- | -26.18%710.98億 | ---- | ---- | ---- | ---- | 30.75%963.19億 | ---- | ---- | ---- |
-折舊及攤銷 | ---- | 7.69%642.55億 | ---- | ---- | ---- | ---- | 3.97%596.68億 | ---- | ---- | ---- |
其他營業費用 | -14.26%1,283.1億 | 8.51%3,862.86億 | -70.98%-94.62億 | -6.21%1,194.59億 | -10.25%1,266.36億 | 60.80%1,496.54億 | 38.24%3,559.96億 | 86.93%-55.34億 | 12.51%1,273.63億 | 56.40%1,411.01億 |
營業利潤 | -99.23%9.95億 | 50.81%5,687.18億 | 3.36%903.43億 | 6.42%1,416.32億 | 126.98%2,081.48億 | 98.13%1,285.95億 | 52.49%3,771.09億 | 56.03%874.08億 | 155.18%1,330.93億 | 44.53%917.03億 |
淨非營業利息收入(費用) | -48.34%-48.58億 | 38.93%-145.16億 | 212.67%18.41億 | -42.62%-78.24億 | 36.56%-52.57億 | 60.83%-32.75億 | 39.05%-237.69億 | 82.43%-16.34億 | 41.04%-54.86億 | 11.56%-82.87億 |
利息收入 | -1.96%144.24億 | 61.72%635.16億 | 44.53%207.53億 | 10.50%123.95億 | 121.15%156.55億 | 122.25%147.13億 | 131.69%392.76億 | 173.45%143.59億 | 145.88%112.17億 | 73.93%70.79億 |
利息費用 | 7.19%192.82億 | 23.77%780.32億 | 18.25%189.12億 | 21.05%202.19億 | 36.09%209.12億 | 20.07%179.88億 | 12.68%630.45億 | 9.89%159.93億 | 20.45%167.03億 | 14.33%153.66億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 100.51%1.92億 | 8.91%-1,029.36億 | -632.48%-45.78億 | 30.07%-620.65億 | 104.12%10.38億 | -2,486.89%-373.31億 | -241.41%-1,130.07億 | -109.55%-6.25億 | -1,487.67%-887.51億 | -641.90%-251.95億 |
-減:其他特殊費用 | -100.51%-1.92億 | -57.89%439.64億 | 248.22%32.55億 | -94.54%47.66億 | -104.12%-10.38億 | 2,486.89%373.31億 | 207.75%1,043.92億 | 89.21%-21.96億 | 2,137.14%872.26億 | 973.04%251.95億 |
-減:勾銷 | ---- | 584.53%589.72億 | -53.10%13.23億 | 3,657.31%572.99億 | ---- | ---- | -49.24%86.15億 | -79.58%28.21億 | -9.82%15.25億 | ---- |
其他非經營收入(費用) | 443.26%224.42億 | 8,546.92%590.44億 | 2,130.40%504.07億 | -53.72%-58.63億 | 101.87%103.66億 | 196.47%41.31億 | 86.38%-6.99億 | 49.08%22.6億 | 13.51%-38.14億 | 269.75%51.35億 |
稅前利潤 | -49.46%653.2億 | 48.90%5,992.25億 | 17.15%1,574.6億 | -30.98%653.77億 | 265.09%2,471.4億 | 22.38%1,292.48億 | 4.74%4,024.36億 | 136.18%1,344.12億 | 43.70%947.22億 | -25.49%676.92億 |
所得稅 | 64.34%301.95億 | -7.17%1,496.73億 | 44.91%359.35億 | 17.46%451.36億 | 12.16%502.28億 | -65.48%183.74億 | 10.86%1,612.37億 | -33.86%247.98億 | 34.37%384.27億 | 46.76%447.81億 |
除稅後利潤 | -68.32%351.25億 | 86.38%4,495.52億 | 10.87%1,215.25億 | -64.04%202.41億 | 759.46%1,969.12億 | 111.68%1,108.74億 | 1.02%2,411.99億 | 464.50%1,096.14億 | 50.85%562.95億 | -62.02%229.11億 |
持續經營利潤 | -68.32%351.25億 | 86.38%4,495.52億 | 10.87%1,215.25億 | -64.04%202.41億 | 759.46%1,969.12億 | 111.68%1,108.74億 | 1.02%2,411.99億 | 464.50%1,096.14億 | 50.85%562.95億 | -62.02%229.11億 |
歸屬於少數股東的淨利潤 | 21.56%65.63億 | 18.67%229.03億 | 634.57%202.3億 | -255.38%-89.03億 | 11.34%61.77億 | 2.51%53.99億 | -16.95%192.99億 | -47.24%27.54億 | 23.78%57.3億 | -10.73%55.48億 |
歸屬於母公司的淨利潤 | -72.92%285.62億 | 92.27%4,266.49億 | -5.21%1,012.95億 | -42.36%291.44億 | 998.51%1,907.35億 | 123.88%1,054.75億 | 2.95%2,219億 | 652.64%1,068.6億 | 54.69%505.65億 | -67.91%173.63億 |
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 | -72.92%285.62億 | 92.27%4,266.49億 | -5.21%1,012.95億 | -42.36%291.44億 | 998.51%1,907.35億 | 123.88%1,054.75億 | 2.95%2,219億 | 652.64%1,068.6億 | 54.69%505.65億 | -67.91%173.63億 |
基本每股收益 | -71.15%7.77 | 94.94%110.47 | -0.99%27.02 | -41.67%7.53 | 997.30%48.72 | 123.67%26.93 | 2.91%56.67 | 651.79%27.29 | 54.61%12.91 | -67.90%4.44 |
稀釋每股收益 | -71.15%7.77 | 94.94%110.47 | -0.99%27.02 | -41.67%7.53 | 997.30%48.72 | 123.67%26.93 | 2.91%56.67 | 651.79%27.29 | 54.61%12.91 | -67.90%4.44 |
每股派息 | 0 | 100.00%20 | 50.00%15 | 0 | 5 | 0 | 100.00%10 | 100.00%10 | 0 | 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 |
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