(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.07%5,894.12億 | 15.87%5,195.17億 | 16.14%2.02萬億 | 14.33%5,394.88億 | 17.65%5,315.43億 | 15.02%4,991.93億 | 17.89%4,483.44億 | 16.00%1.74萬億 | 20.73%4,718.79億 | 16.27%4,518.11億 |
營業收入 | 18.07%5,894.12億 | 15.87%5,195.17億 | 16.14%2.02萬億 | 14.33%5,394.88億 | 17.65%5,315.43億 | 15.02%4,991.93億 | 17.89%4,483.44億 | 16.00%1.74萬億 | 20.73%4,718.79億 | 16.27%4,518.11億 |
主營業務成本 | 8.82%1,644.09億 | 10.99%1,518.02億 | 7.33%6,112.19億 | 16.41%1,658.65億 | 3.12%1,574.91億 | 2.12%1,510.86億 | 8.26%1,367.76億 | 15.04%5,695.01億 | 4.49%1,424.85億 | 23.71%1,527.28億 |
毛利 | 22.09%4,250.02億 | 18.02%3,677.15億 | 20.44%1.41萬億 | 13.43%3,736.22億 | 25.07%3,740.51億 | 21.69%3,481.06億 | 22.68%3,115.67億 | 16.47%1.17萬億 | 29.43%3,293.93億 | 12.80%2,990.83億 |
營業費用 | 10.53%2,979.79億 | 17.79%2,829.56億 | 13.56%1.12萬億 | 13.84%3,246.51億 | 14.31%2,812.14億 | 12.56%2,695.95億 | 13.45%2,402.16億 | 15.47%9,824.32億 | 11.15%2,851.8億 | 14.19%2,460.15億 |
銷售和管理費用 | 21.98%2,399.71億 | 21.75%2,137.5億 | 11.49%8,073.55億 | 14.86%2,306.25億 | 11.15%2,044.46億 | 6.39%1,967.25億 | 13.63%1,755.58億 | 16.36%7,241.29億 | 9.53%2,007.91億 | 17.94%1,839.33億 |
-管理費用 | 21.98%2,399.71億 | 21.75%2,137.5億 | 11.49%8,073.55億 | 14.86%2,306.25億 | 11.15%2,044.46億 | 6.39%1,967.25億 | 13.63%1,755.58億 | 16.36%7,241.29億 | 9.53%2,007.91億 | 17.94%1,839.33億 |
研發費用 | -3.47%715.61億 | 6.50%723.87億 | 11.84%3,078.04億 | 13.14%921.67億 | 7.26%735.33億 | 12.56%741.34億 | 14.53%679.68億 | 18.48%2,752.3億 | 16.75%814.65億 | 15.03%685.57億 |
其他營業費用 | -51.18%2.28億 | -21.75%4.21億 | -4.11%62.5億 | -38.80%34.01億 | 943.18%46.63億 | 74.25%4.67億 | 119.59%5.38億 | -13.08%65.18億 | 30.85%55.57億 | -74.54%4.47億 |
營業利潤 | 61.79%1,270.23億 | 18.79%847.59億 | 56.76%2,916.68億 | 10.76%489.71億 | 74.94%928.37億 | 68.67%785.11億 | 68.94%713.51億 | 22.03%1,860.64億 | 2,236.93%442.13億 | 6.79%530.68億 |
淨非營業利息收入(費用) | 38.37%78.58億 | 227.16%80.58億 | -86.55%30.43億 | 11.81%-75.15億 | -56.16%24.15億 | -63.14%56.79億 | -75.94%24.63億 | 147.57%226.3億 | -984.84%-85.21億 | 3,863.31%55.09億 |
利息收入 | 52.71%104.88億 | 159.84%100.92億 | -66.66%95.66億 | 23.12%-49.85億 | -42.86%40.13億 | -59.66%68.68億 | -65.54%38.84億 | 105.23%286.93億 | -321.68%-64.84億 | 666.70%70.23億 |
利息費用 | 121.19%26.3億 | 43.14%20.34億 | 7.59%65.23億 | 24.20%25.3億 | 5.55%15.98億 | -26.47%11.89億 | 37.16%14.21億 | 25.27%60.63億 | 3.82%20.37億 | 94.85%15.14億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -261.97%-1,039.51億 | 40.76%-1.25億 | -315.26%-1,724.19億 | -964.74%-1,152.47億 | -345.46%-282.42億 | -5,380.53%-287.18億 | 99.11%-2.11億 | -540.86%-415.21億 | -657.98%-108.24億 | -33.73%-63.4億 |
-減:勾銷 | 261.97%1,039.51億 | -40.76%1.25億 | 315.26%1,724.19億 | 964.74%1,152.47億 | 345.46%282.42億 | 5,380.53%287.18億 | -99.11%2.11億 | 540.86%415.21億 | 657.98%108.24億 | 33.73%63.4億 |
稅前利潤 | -29.32%421.16億 | 26.30%1,000.79億 | -17.52%1,426.55億 | -361.74%-705.53億 | 39.77%743.74億 | -3.58%595.9億 | 155.74%792.42億 | 5.69%1,729.54億 | 1,109.55%269.55億 | 12.97%532.1億 |
所得稅 | -39.59%103.87億 | 27.76%211.82億 | -51.91%171.55億 | -947.97%-307.39億 | 30.93%141.19億 | 18.94%171.95億 | 143.59%165.79億 | 3.61%356.73億 | 296.37%36.25億 | 0.15%107.84億 |
除稅後利潤 | -25.16%317.28億 | 25.91%788.96億 | -8.58%1,254.99億 | -270.66%-398.14億 | 42.02%602.55億 | -10.46%423.95億 | 159.17%626.63億 | 6.25%1,372.8億 | 2,931.31%233.3億 | 16.77%424.26億 |
持續經營利潤 | -25.16%317.29億 | 25.91%788.97億 | -8.58%1,255億 | -270.66%-398.14億 | 42.02%602.55億 | -10.46%423.95億 | 159.16%626.63億 | 6.25%1,372.81億 | 2,931.31%233.3億 | 16.77%424.26億 |
歸屬於少數股東的淨利潤 | 6.42%13.1億 | 23.21%15.18億 | 15.12%38.83億 | -38.34%2.83億 | -2.07%11.36億 | 49.21%12.31億 | 32.76%12.32億 | -9.93%33.73億 | 27.15%4.59億 | 6.23%11.6億 |
歸屬於母公司的淨利潤 | -26.10%304.18億 | 25.96%773.77億 | -9.18%1,216.16億 | -275.33%-400.97億 | 43.26%591.18億 | -11.52%411.63億 | 164.22%614.3億 | 6.73%1,339.06億 | 2,029.96%228.7億 | 17.10%412.65億 |
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 | -26.10%304.18億 | 25.96%773.77億 | -9.18%1,216.16億 | -275.33%-400.97億 | 43.26%591.18億 | -11.52%411.63億 | 164.22%614.3億 | 6.73%1,339.06億 | 2,029.96%228.7億 | 17.10%412.65億 |
基本每股收益 | -26.13%28.015 | 25.96%71.295 | -9.20%112.05 | -275.34%-36.945 | 43.25%54.465 | -11.53%37.925 | 164.12%56.6 | 6.69%123.4 | 2,033.03%21.07 | 17.04%38.02 |
稀釋每股收益 | -26.13%28.015 | 25.99%71.295 | -9.19%112.05 | -275.34%-36.945 | 43.29%54.465 | -11.48%37.925 | 165.06%56.59 | 6.76%123.39 | 2,024.20%21.07 | 17.31%38.01 |
每股派息 | 0 | 0 | 7.89%52.3795 | 13.62%27.9201 | 0 | 2.03%24.4594 | 0 | -0.22%48.5471 | 4.21%24.5737 | 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 |
暫無數據