(Q2)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.75%1.18萬億 | 14.11%1.21萬億 | 5.87%4.26萬億 | 9.91%1.05萬億 | 1.33%1.11萬億 | 4.07%1.04萬億 | 8.86%1.06萬億 | 12.85%4.03萬億 | 9.49%9,561.56億 | 21.66%1.1萬億 |
營業收入 | 12.75%1.18萬億 | 14.11%1.21萬億 | 5.87%4.26萬億 | 9.91%1.05萬億 | 1.33%1.11萬億 | 4.07%1.04萬億 | 8.86%1.06萬億 | 12.85%4.03萬億 | 9.49%9,561.56億 | 21.66%1.1萬億 |
主營業務成本 | 14.76%3,943.11億 | 20.50%3,869.54億 | 14.68%1.43萬億 | 23.48%3,825.01億 | 12.95%3,794.81億 | 12.49%3,435.82億 | 9.64%3,211.14億 | 12.40%1.24萬億 | 0.45%3,097.72億 | 19.39%3,359.73億 |
毛利 | 11.75%7,817.27億 | 11.33%8,210.36億 | 1.93%2.84萬億 | 3.40%6,683.68億 | -3.80%7,317.05億 | 0.38%6,995.07億 | 8.52%7,375.04億 | 13.05%2.78萬億 | 14.42%6,463.84億 | 22.70%7,605.78億 |
營業費用 | -32.15%5,080.89億 | 15.08%6,547.08億 | 12.91%2.52萬億 | 15.83%5,715.58億 | 29.21%7,927.87億 | 26.40%7,488.49億 | 7.54%5,689.33億 | 16.30%2.23萬億 | 2.52%4,934.39億 | 21.89%6,135.88億 |
銷售和管理費用 | 6.06%2,682.82億 | 8.83%2,700.3億 | 5.67%1.05萬億 | 11.95%2,852.34億 | 1.99%2,675.2億 | 1.70%2,529.52億 | 7.19%2,481.13億 | 12.52%9,973.09億 | 14.04%2,547.96億 | 13.51%2,622.99億 |
研發費用 | -4.56%1,755.64億 | 3.52%1,684.63億 | 15.25%7,299.24億 | 21.69%1,958.56億 | 7.30%1,873.81億 | 19.33%1,839.46億 | 13.32%1,627.41億 | 20.38%6,333.25億 | 12.06%1,609.44億 | 36.03%1,746.29億 |
折舊攤銷及損耗 | -52.28%1,146.52億 | 25.81%1,628.31億 | 20.22%6,521.17億 | 8.92%1,451.14億 | 86.68%2,530.88億 | 68.75%2,402.42億 | -1.41%1,294.23億 | 14.70%5,424.43億 | -10.76%1,332.24億 | 14.81%1,355.76億 |
-折舊及攤銷 | -52.28%1,146.52億 | 25.81%1,628.31億 | 20.22%6,521.17億 | 8.92%1,451.14億 | 86.68%2,530.88億 | 68.75%2,402.42億 | -1.41%1,294.23億 | 14.70%5,424.43億 | -10.76%1,332.24億 | 14.81%1,355.76億 |
其他營業費用 | -170.30%-504.09億 | 86.29%533.84億 | 44.78%802.71億 | 1.58%-546.46億 | 106.40%847.98億 | 51.99%717.09億 | 26.22%286.56億 | 80.28%554.42億 | -58.59%-555.25億 | 58.86%410.84億 |
營業利潤 | 654.57%2,736.38億 | -1.33%1,663.28億 | -42.16%3,209.53億 | -36.70%968.1億 | -141.56%-610.82億 | -147.25%-493.42億 | 12.00%1,685.71億 | 1.62%5,548.87億 | 82.99%1,529.45億 | 26.19%1,469.9億 |
淨非營業利息收入(費用) | -32.21%-643.38億 | 12.40%-290.14億 | -13.84%-1,404.63億 | 73.14%-139.01億 | -17.62%-447.79億 | -24.71%-486.63億 | -707.04%-331.2億 | 0.07%-1,233.85億 | -126.11%-517.5億 | 10.55%-380.7億 |
利息收入 | -56.02%41.16億 | 15.96%306.77億 | 105.03%112.93億 | 29.85%-348.08億 | -47.72%217.89億 | -36.69%93.59億 | -56.58%264.55億 | 19.97%55.08億 | -29.37%-496.22億 | 905.52%416.79億 |
利息費用 | 17.98%684.54億 | 0.19%596.91億 | 2.19%1,195.35億 | -442.57%-531.28億 | -16.53%665.68億 | 7.84%580.22億 | 7.40%595.75億 | -4.46%1,169.73億 | 53.61%-97.92億 | 70.75%797.49億 |
其他財務費用 | ---- | ---- | 170.31%322.21億 | ---- | ---- | ---- | ---- | 111.50%119.2億 | ---- | ---- |
其他淨收入(費用) | -4,540.79%-899.26億 | -70.33%-7.12億 | -126.37%-1,276.97億 | -144.81%-1,304.28億 | 9,557.89%1,671.21億 | 333.03%20.25億 | 15.90%-4.18億 | 52.99%-564.11億 | 53.57%-532.78億 | -2.14%-17.67億 |
出售證券收益 | ---- | ---- | -241.82%-91.33億 | ---- | ---- | ---- | ---- | 126.60%64.4億 | ---- | ---- |
股權收益 | -126.42%-5.35億 | -70.33%-7.12億 | -53.05%64.73億 | -77.88%37.42億 | 163.61%11.24億 | 333.03%20.25億 | 15.90%-4.18億 | 300.23%137.86億 | 1,137.98%169.19億 | -2.14%-17.67億 |
特殊收入(費用) | ---- | ---- | -63.15%-1,250.37億 | ---- | ---- | ---- | ---- | 13.79%-766.37億 | ---- | ---- |
-減:重組與併購 | ---- | ---- | 61.51%1,021.15億 | ---- | ---- | ---- | ---- | -12.96%632.25億 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 122.71%181.6億 | ---- | ---- | ---- | ---- | 120.50%81.54億 | ---- | ---- |
-減:勾銷 | ---- | ---- | -10.04%127.37億 | ---- | ---- | ---- | ---- | -31.67%141.59億 | ---- | ---- |
-業務出售收益 | ---- | ---- | 15.04%78.31億 | ---- | ---- | ---- | ---- | -2.98%68.07億 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | -93.12%1.44億 | ---- | ---- | ---- | ---- | 82.40%20.94億 | ---- | ---- |
稅前利潤 | 224.37%1,193.72億 | 1.16%1,366.04億 | -85.93%527.91億 | -199.18%-475.22億 | -42.83%612.6億 | -248.69%-959.8億 | -13.15%1,350.33億 | 23.97%3,750.9億 | 188.65%479.15億 | 48.43%1,071.53億 |
所得稅 | 156.79%272.66億 | -9.47%413.04億 | -257.46%-914.06億 | -365.38%-445.28億 | -270.92%-444.96億 | -1,804.26%-480.09億 | -9.56%456.27億 | -19.82%580.52億 | 139.32%167.79億 | -183.46%-119.96億 |
除稅後利潤 | 292.01%921.07億 | 6.59%952.99億 | -54.52%1,441.97億 | -109.62%-29.94億 | -11.24%1,057.55億 | -177.71%-479.71億 | -14.87%894.06億 | 37.74%3,170.38億 | 373.71%311.35億 | 106.07%1,191.49億 |
持續經營利潤 | 292.00%921.06億 | 6.59%953億 | -54.52%1,441.97億 | -109.62%-29.94億 | -11.24%1,057.56億 | -177.71%-479.71億 | -14.87%894.06億 | 37.74%3,170.38億 | 373.72%311.36億 | 106.07%1,191.49億 |
歸屬於少數股東的淨利潤 | 3.39%6,100萬 | 363.64%5,100萬 | 519.05%1.3億 | 1,100.00%2,400萬 | 59.09%3,500萬 | 690.00%5,900萬 | 57.14%1,100萬 | -80.37%2,100萬 | 111.76%200萬 | -56.86%2,200萬 |
歸屬於母公司的淨利潤 | 291.64%920.46億 | 6.55%952.48億 | -54.56%1,440.67億 | -109.69%-30.18億 | -11.25%1,057.2億 | -177.79%-480.3億 | -14.87%893.95億 | 37.80%3,170.17億 | 374.12%311.34億 | 106.21%1,191.27億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 291.64%920.46億 | 6.55%952.48億 | -54.56%1,440.67億 | -109.69%-30.18億 | -11.25%1,057.2億 | -177.79%-480.3億 | -14.87%893.95億 | 37.80%3,170.17億 | 374.12%311.34億 | 106.21%1,191.27億 |
基本每股收益 | 289.50%29.07 | 5.56%30.355 | -54.92%46.045 | -110.07%-1.005 | -11.80%33.795 | -177.14%-15.34 | -15.35%28.755 | 38.84%102.145 | 387.34%9.985 | 107.61%38.315 |
稀釋每股收益 | 286.34%28.585 | 4.94%29.97 | -54.86%45.58 | -110.42%-1.005 | -11.84%33.44 | -177.71%-15.34 | -15.45%28.56 | 38.44%100.97 | 369.41%9.645 | 106.82%37.93 |
每股派息 | 0 | 0 | 3.35%91.889 | 7.08%44.2266 | 0 | 0.11%47.6624 | 0 | 4.95%88.9091 | 2.53%41.301 | 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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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