(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 | 4.53%2.12萬億 | 1.40%8.5萬億 | 1.94%2.2萬億 | 0.94%2.18萬億 | -0.02%2.09萬億 | 2.83%2.03萬億 | 13.40%8.38萬億 | 9.62%2.15萬億 | 14.33%2.16萬億 | 20.04%2.09萬億 |
營業收入 | 4.53%2.12萬億 | 1.40%8.5萬億 | 1.94%2.2萬億 | 0.94%2.18萬億 | -0.02%2.09萬億 | 2.83%2.03萬億 | 13.40%8.38萬億 | 9.62%2.15萬億 | 14.33%2.16萬億 | 20.04%2.09萬億 |
主營業務成本 | 3.40%1.49萬億 | -1.89%6萬億 | 0.55%1.56萬億 | -4.58%1.52萬億 | -3.02%1.48萬億 | -0.33%1.44萬億 | 15.28%6.12萬億 | 9.19%1.55萬億 | 16.77%1.59萬億 | 21.59%1.53萬億 |
毛利 | 7.30%6,311.64億 | 10.30%2.49萬億 | 5.49%6,372.51億 | 16.39%6,621.55億 | 8.17%6,067.14億 | 11.50%5,882.35億 | 8.61%2.26萬億 | 10.73%6,041億 | 8.02%5,688.93億 | 16.02%5,608.73億 |
營業費用 | 9.63%5,438.79億 | 8.28%2.14萬億 | 8.28%6,002.4億 | 10.16%5,326.92億 | 6.24%5,086.72億 | 8.41%4,960.84億 | 15.32%1.97萬億 | 20.17%5,543.23億 | 6.88%4,835.76億 | 25.10%4,788.08億 |
銷售和管理費用 | 10.38%5,468.17億 | 8.06%2.1萬億 | 8.39%5,656.37億 | 10.99%5,360.25億 | 5.54%5,072.96億 | 7.25%4,953.98億 | 12.92%1.95萬億 | 9.83%5,218.6億 | 9.96%4,829.29億 | 19.25%4,806.73億 |
-管理費用 | 10.38%5,468.17億 | 8.06%2.1萬億 | 8.39%5,656.37億 | 10.99%5,360.25億 | 5.54%5,072.96億 | 7.25%4,953.98億 | 12.92%1.95萬億 | 9.83%5,218.6億 | 9.96%4,829.29億 | 19.25%4,806.73億 |
其他營業費用 | -528.28%-29.38億 | 23.73%333.32億 | 6.59%346.03億 | -615.15%-33.33億 | 173.78%13.76億 | 115.93%6.86億 | 316.15%269.39億 | 333.73%324.63億 | -95.11%6.47億 | 90.83%-18.65億 |
營業利潤 | -5.28%872.85億 | 24.21%3,566.67億 | -25.65%370.11億 | 51.74%1,294.63億 | 19.47%980.42億 | 31.68%921.51億 | -22.43%2,871.38億 | -40.95%497.77億 | 14.93%853.17億 | -18.51%820.65億 |
淨非營業利息收入(費用) | 14.11%209.52億 | 130.89%642.77億 | 138.20%157.5億 | 290.08%170.31億 | 87.19%131.35億 | 86.52%183.61億 | 870.34%278.39億 | 380.65%66.12億 | 556.54%43.66億 | 1,641.19%70.17億 |
利息收入 | 15.14%268.9億 | 81.68%889.72億 | 83.05%215.07億 | 138.30%243.26億 | 49.28%197.84億 | 69.71%233.55億 | 121.31%489.72億 | 388.12%117.49億 | 71.02%102.08億 | 154.67%132.53億 |
利息費用 | 18.90%59.38億 | 16.86%246.95億 | 12.07%57.57億 | 24.87%72.95億 | 6.62%66.49億 | 27.46%49.94億 | 9.73%211.33億 | 7.85%51.37億 | 10.14%58.42億 | 29.89%62.36億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -3.70%1,047.13億 | 34.40%4,252.39億 | -7.39%564.55億 | 62.62%1,444.53億 | 24.20%1,155.98億 | 47.85%1,087.33億 | -12.20%3,164.09億 | -24.76%609.62億 | 20.67%888.27億 | -4.27%930.76億 |
所得稅 | 129.12%284.74億 | -212.14%-402.04億 | 111.04%51.9億 | -12.40%282.4億 | -18.62%241.33億 | -566.02%-977.67億 | -62.24%358.53億 | -337.84%-470.19億 | 5.57%322.39億 | 70.79%296.54億 |
除稅後利潤 | -63.08%762.39億 | 65.90%4,654.43億 | -52.52%512.65億 | 105.37%1,162.13億 | 44.22%914.65億 | 292.85%2,065億 | 5.70%2,805.56億 | 76.30%1,079.81億 | 31.37%565.88億 | -20.59%634.22億 |
持續經營利潤 | -63.08%762.39億 | 65.90%4,654.43億 | -52.52%512.65億 | 105.37%1,162.13億 | 44.22%914.65億 | 292.85%2,065億 | 5.70%2,805.56億 | 76.30%1,079.81億 | 31.37%565.88億 | -20.59%634.22億 |
歸屬於少數股東的淨利潤 | 0.56%56.06億 | 42.48%214.49億 | 20.56%64.49億 | 413.18%54.14億 | -20.32%40.11億 | 54.18%55.75億 | 48.99%150.54億 | 245.10%53.49億 | 117.53%10.55億 | 49.87%50.34億 |
歸屬於母公司的淨利潤 | -64.85%706.33億 | 67.23%4,439.94億 | -56.33%448.16億 | 99.52%1,107.99億 | 49.78%874.54億 | 310.48%2,009.25億 | 3.98%2,655.02億 | 71.91%1,026.32億 | 30.39%555.33億 | -23.68%583.88億 |
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 | -64.85%706.33億 | 67.23%4,439.94億 | -56.33%448.16億 | 99.52%1,107.99億 | 49.78%874.54億 | 310.48%2,009.25億 | 3.98%2,655.02億 | 71.91%1,026.32億 | 30.39%555.33億 | -23.68%583.88億 |
基本每股收益 | -64.85%30.26 | 67.22%190.21 | -56.33%19.2 | 99.54%47.47 | 49.76%37.47 | 310.49%86.08 | 3.97%113.75 | 71.89%43.97 | 30.36%23.79 | -23.67%25.02 |
稀釋每股收益 | -64.85%30.25 | 67.21%190.15 | -56.35%19.19 | 99.54%47.45 | 49.74%37.45 | 310.40%86.06 | 3.98%113.72 | 71.92%43.96 | 30.37%23.78 | -23.68%25.01 |
每股派息 | 0 | 16.67%35 | 16.67%17.5 | 0 | 16.67%17.5 | 0 | 0.00%30 | 0.00%15 | 0 | 0.00%15 |
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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