(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 | 10.32%6,377.26億 | -0.99%2.46萬億 | 8.11%6,351.88億 | -1.56%6,300.32億 | -5.28%6,213.19億 | -4.59%5,780.57億 | 11.70%2.49萬億 | 1.01%5,875.3億 | 9.61%6,400.06億 | 19.41%6,559.25億 |
營業收入 | 10.32%6,377.26億 | -0.99%2.46萬億 | 8.11%6,351.88億 | -1.56%6,300.32億 | -5.28%6,213.19億 | -4.59%5,780.57億 | 11.70%2.49萬億 | 1.01%5,875.3億 | 9.61%6,400.06億 | 19.41%6,559.25億 |
主營業務成本 | 7.99%5,111.78億 | -2.29%2.02萬億 | 6.08%5,191.54億 | -3.16%5,154.02億 | -6.75%5,131.41億 | -4.67%4,733.76億 | 15.39%2.07萬億 | 2.85%4,893.77億 | 12.93%5,322.31億 | 24.88%5,503.04億 |
毛利 | 20.89%1,265.48億 | 5.39%4,435.23億 | 18.22%1,160.34億 | 6.36%1,146.3億 | 2.42%1,081.78億 | -4.21%1,046.81億 | -3.47%4,208.35億 | -7.25%981.53億 | -4.28%1,077.75億 | -2.76%1,056.21億 |
營業費用 | 5.47%884.73億 | 23.74%3,858.72億 | 47.75%1,297.52億 | 5.79%877.06億 | 2.20%845.27億 | 43.63%838.87億 | -7.03%3,118.34億 | -19.00%878.19億 | 5.74%829.05億 | 9.47%827.07億 |
銷售和管理費用 | 8.28%899.56億 | 4.67%3,463.44億 | 8.34%917.65億 | 6.24%871.6億 | 3.12%843.38億 | 0.86%830.81億 | 8.22%3,309.07億 | 4.07%847.01億 | 6.70%820.44億 | 9.34%817.9億 |
-管理費用 | 8.28%899.56億 | 4.67%3,463.44億 | 8.34%917.65億 | 6.24%871.6億 | 3.12%843.38億 | 0.86%830.81億 | 8.22%3,309.07億 | 4.07%847.01億 | 6.70%820.44億 | 9.34%817.9億 |
其他營業費用 | 21.57%30.32億 | 225.48%485.13億 | 351.48%402.45億 | 53.43%29.78億 | 46.23%27.96億 | 16.65%24.94億 | -57.92%149.05億 | -69.90%89.14億 | -23.31%19.41億 | 7.84%19.12億 |
營業利潤 | 83.11%380.75億 | -47.11%576.51億 | -232.75%-137.18億 | 8.26%269.24億 | 3.22%236.51億 | -59.13%207.94億 | 8.39%1,090.01億 | 500.08%103.34億 | -27.25%248.7億 | -30.71%229.14億 |
淨非營業利息收入(費用) | -29.40%4.49億 | -53.10%-69.34億 | -10.37%-29.38億 | 54.44%-15.96億 | -436.40%-30.36億 | -71.12%6.36億 | -1,210.05%-45.29億 | -145.12%-26.62億 | -460.39%-35.03億 | -123.72%-5.66億 |
利息收入 | 2.39%51.9億 | 43.20%121.49億 | 21.28%17.04億 | 380.65%41.48億 | -42.62%12.28億 | 24.36%50.69億 | 27.37%84.84億 | 32.67%14.05億 | -58.00%8.63億 | 104.98%21.4億 |
利息費用 | 6.95%47.41億 | 46.65%190.83億 | 14.14%46.42億 | 31.56%57.44億 | 57.58%42.64億 | 136.55%44.33億 | 108.11%130.13億 | 89.60%40.67億 | 303.14%43.66億 | 108.64%27.06億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 66.50%418.03億 | -46.75%595.67億 | -686.16%-167.35億 | 13.66%273.23億 | -13.98%238.72億 | -56.13%251.07億 | -7.02%1,118.7億 | 1,586.98%28.55億 | -38.84%240.39億 | -31.08%277.52億 |
所得稅 | 32.52%119.97億 | -6.18%291.12億 | 90.88%50.66億 | 26.30%80.73億 | 0.96%69.2億 | -40.17%90.53億 | 16.19%310.31億 | -34.60%26.54億 | -18.47%63.92億 | 5.87%68.54億 |
除稅後利潤 | 85.66%298.06億 | -62.33%304.55億 | -10,946.27%-218.01億 | 9.08%192.5億 | -18.88%169.52億 | -61.86%160.54億 | -13.64%808.39億 | 104.73%2.01億 | -43.91%176.47億 | -38.16%208.98億 |
持續經營利潤 | 85.66%298.06億 | -62.33%304.55億 | -10,946.27%-218.01億 | 9.08%192.5億 | -18.88%169.52億 | -61.86%160.54億 | -13.64%808.39億 | 104.73%2.01億 | -43.91%176.47億 | -38.16%208.98億 |
歸屬於少數股東的淨利潤 | 39.80%29.47億 | 6.76%85.58億 | 1.55%19.61億 | 11.42%24.58億 | 18.98%20.31億 | -2.95%21.08億 | -14.49%80.16億 | 135.20%19.31億 | -28.38%22.06億 | -34.30%17.07億 |
歸屬於母公司的淨利潤 | 92.59%268.59億 | -69.93%218.97億 | -1,273.53%-237.62億 | 8.75%167.92億 | -22.25%149.21億 | -65.07%139.46億 | -13.55%728.23億 | 65.88%-17.3億 | -45.60%154.41億 | -38.48%191.91億 |
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 | 92.59%268.59億 | -69.93%218.97億 | -1,273.53%-237.62億 | 8.75%167.92億 | -22.25%149.21億 | -65.07%139.46億 | -13.55%728.23億 | 65.88%-17.3億 | -45.60%154.41億 | -38.48%191.91億 |
基本每股收益 | 92.54%33.54 | -69.95%27.34 | -1,274.07%-29.68 | 8.71%20.96 | -22.27%18.64 | -65.08%17.42 | -13.57%90.98 | 65.82%-2.16 | -45.63%19.28 | -38.48%23.98 |
稀釋每股收益 | 92.64%33.48 | -69.93%27.3 | -1,274.07%-29.68 | 8.62%20.92 | -22.31%18.6 | -65.09%17.38 | -13.01%90.8 | 65.82%-2.16 | -45.59%19.26 | -37.69%23.94 |
每股派息 | 0 | -1.62%35.1773 | 2.09%16.9442 | 0 | -4.84%18.233 | 0 | 18.11%35.7577 | 15.00%16.5969 | 0 | 20.95%19.1608 |
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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