(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 | 7.42%1.54萬億 | 2.91%6.08萬億 | 0.38%1.57萬億 | 2.66%1.58萬億 | 3.98%1.5萬億 | 4.97%1.43萬億 | 3.89%5.91萬億 | 3.28%1.57萬億 | 6.02%1.54萬億 | 5.77%1.45萬億 |
營業收入 | 7.42%1.54萬億 | 2.91%6.08萬億 | 0.38%1.57萬億 | 2.66%1.58萬億 | 3.98%1.5萬億 | 4.97%1.43萬億 | 3.89%5.91萬億 | 3.28%1.57萬億 | 6.02%1.54萬億 | 5.77%1.45萬億 |
主營業務成本 | 6.81%7,623.3億 | -1.36%3.15萬億 | -7.95%8,580.21億 | -0.53%8,261.21億 | -0.28%7,527.72億 | 5.49%7,137.39億 | 10.56%3.19萬億 | 13.27%9,320.8億 | 11.72%8,304.97億 | 12.93%7,548.89億 |
毛利 | 8.03%7,733.92億 | 7.93%2.93萬億 | 12.60%7,144.17億 | 6.41%7,516.85億 | 8.62%7,513.2億 | 4.46%7,159.27億 | -2.98%2.72萬億 | -8.57%6,344.6億 | 0.03%7,064.07億 | -1.08%6,916.67億 |
營業費用 | -0.03%4,694.65億 | 24.10%2.06萬億 | 2.51%5,702.82億 | 152.84%5,341.4億 | 8.33%4,832.51億 | 5.74%4,696.08億 | -9.71%1.66萬億 | 3.94%5,562.95億 | -54.25%2,112.53億 | 8.42%4,460.97億 |
銷售和管理費用 | 6.62%5,102.03億 | 5.96%2.08萬億 | 4.04%5,754.85億 | 5.18%5,354.88億 | 8.49%4,922.76億 | 6.67%4,785.16億 | 5.70%1.96萬億 | 2.64%5,531.41億 | 10.26%5,091.09億 | 6.38%4,537.34億 |
-管理費用 | 6.62%5,102.03億 | 5.96%2.08萬億 | 4.04%5,754.85億 | 5.18%5,354.88億 | 8.49%4,922.76億 | 6.67%4,785.16億 | 5.70%1.96萬億 | 2.64%5,531.41億 | 10.26%5,091.09億 | 6.38%4,537.34億 |
其他營業費用 | 58.41%24.57億 | -61.01%56.88億 | 31.17%41.37億 | ---- | ---- | --15.51億 | 495.92%145.88億 | --31.54億 | --24.5億 | --89.84億 |
營業利潤 | 23.39%3,039.27億 | -17.37%8,760.68億 | 84.40%1,441.35億 | -56.07%2,175.45億 | 9.16%2,680.69億 | 2.09%2,463.19億 | 9.80%1.06萬億 | -50.75%781.65億 | 102.55%4,951.54億 | -14.66%2,455.7億 |
淨非營業利息收入(費用) | -236.13%-331.83億 | 53.95%-484.94億 | 104.63%10.11億 | 43.21%-226.46億 | 36.76%-169.87億 | 40.95%-98.72億 | -290.45%-1,053.07億 | -4,359.06%-218.49億 | -256.98%-398.78億 | -140.45%-268.61億 |
利息收入 | -41.92%45.14億 | 8.53%129.21億 | -2.99%56.73億 | 140.30%16.1億 | -57.33%21.38億 | 81.38%77.72億 | -69.84%119.05億 | -65.36%58.48億 | -87.40%6.7億 | -18.04%50.1億 |
利息費用 | 113.65%376.97億 | -47.60%614.15億 | -83.17%46.62億 | -40.18%242.56億 | -39.99%191.25億 | -16.00%176.44億 | 76.41%1,172.12億 | 69.20%276.97億 | 145.92%405.48億 | 84.40%318.71億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | --31.6億 | 44.44%-251.26億 | -598.72%-251.26億 | --0 | --0 | --0 | -53.82%-452.27億 | -619.20%-35.96億 | -8.31%-313.04億 | ---103.27億 |
-減:其他特殊費用 | ---31.6億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | -44.44%251.26億 | 598.72%251.26億 | --0 | --0 | ---- | 53.82%452.27億 | 619.20%35.96億 | 8.31%313.04億 | --103.27億 |
稅前利潤 | 10.17%2,739.12億 | -6.60%8,059.12億 | 199.72%1,154.51億 | -54.23%1,894.88億 | 29.88%2,523.52億 | 15.08%2,486.21億 | 0.57%8,628.68億 | -73.83%385.19億 | 122.89%4,140.12億 | -25.57%1,943億 |
所得稅 | -2.26%733.43億 | 3.31%2,156.47億 | 72.18%278.57億 | 30.44%596.29億 | -30.60%531.24億 | 6.74%750.37億 | -26.13%2,087.43億 | -64.01%161.79億 | -24.60%457.14億 | -6.42%765.51億 |
除稅後利潤 | 15.55%2,005.69億 | -9.76%5,902.65億 | 292.09%875.94億 | -64.74%1,298.59億 | 69.20%1,992.28億 | 19.11%1,735.84億 | 13.68%6,541.25億 | -78.15%223.4億 | 194.36%3,682.98億 | -34.31%1,177.49億 |
持續經營利潤 | 15.55%2,005.69億 | -9.76%5,902.65億 | 292.09%875.94億 | -64.74%1,298.59億 | 69.20%1,992.28億 | 19.11%1,735.84億 | 13.68%6,541.25億 | -78.15%223.4億 | 194.36%3,682.98億 | -34.31%1,177.49億 |
歸屬於少數股東的淨利潤 | 41.67%380.59億 | -17.57%1,011.91億 | 1,338.57%52.02億 | -73.04%253.18億 | 312.21%438.06億 | 44.23%268.65億 | 110.36%1,227.59億 | -106.13%-4.2億 | 747.47%939.25億 | -53.72%106.27億 |
歸屬於母公司的淨利潤 | 10.76%1,625.1億 | -7.96%4,890.74億 | 262.00%823.92億 | -61.90%1,045.41億 | 45.09%1,554.22億 | 15.43%1,467.19億 | 2.76%5,313.66億 | -76.14%227.6億 | 140.61%2,743.73億 | -31.46%1,071.22億 |
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 | 10.76%1,625.1億 | -7.96%4,890.74億 | 262.00%823.92億 | -61.90%1,045.41億 | 45.09%1,554.22億 | 15.43%1,467.19億 | 2.76%5,313.66億 | -76.14%227.6億 | 140.61%2,743.73億 | -31.46%1,071.22億 |
基本每股收益 | 10.75%3.432 | -8.32%10.317 | 264.15%1.737 | -62.10%2.2 | 44.60%3.281 | 14.86%3.099 | 2.26%11.253 | -76.46%0.477 | 139.34%5.804 | -31.80%2.269 |
稀釋每股收益 | 10.13%3.38 | -8.86%10.116 | 262.72%1.683 | -62.72%2.142 | 44.18%3.221 | 15.16%3.069 | 2.61%11.1 | -77.10%0.464 | 141.89%5.745 | -31.51%2.234 |
每股派息 | 0 | 0.00%8.6 | 0.00%4.3 | 0 | 0.00%4.3 | 0 | 0.00%8.6 | 0.00%4.3 | 0 | 0.00%4.3 |
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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