(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 | 7.56%4,630.85億 | 8.51%1.81萬億 | 7.85%4,678.23億 | 4.71%4,750.41億 | 11.90%4,412.76億 | 10.23%4,305.23億 | 6.70%1.67萬億 | 6.51%4,337.81億 | 10.88%4,536.87億 | 4.43%3,943.43億 |
營業收入 | 7.56%4,630.85億 | 8.51%1.81萬億 | 7.85%4,678.23億 | 4.71%4,750.41億 | 11.90%4,412.76億 | 10.23%4,305.23億 | 6.70%1.67萬億 | 6.51%4,337.81億 | 10.88%4,536.87億 | 4.43%3,943.43億 |
主營業務成本 | 3.41%1,320.26億 | 1.82%5,204.49億 | 2.37%1,362.12億 | -0.94%1,308.96億 | 1.60%1,256.66億 | 4.44%1,276.74億 | 2.84%5,111.31億 | 1.87%1,330.54億 | 4.55%1,321.44億 | 2.69%1,236.84億 |
毛利 | 9.31%3,310.59億 | 11.45%1.29萬億 | 10.27%3,316.11億 | 7.03%3,441.45億 | 16.61%3,156.1億 | 12.87%3,028.49億 | 8.49%1.16萬億 | 8.69%3,007.27億 | 13.71%3,215.43億 | 5.25%2,706.59億 |
營業費用 | 5.28%2,673.11億 | 9.38%1.1萬億 | 6.79%2,919.8億 | 3.20%2,869.95億 | 19.03%2,629.47億 | 16.15%2,539.09億 | 11.83%1萬億 | 3.69%2,734.06億 | 25.41%2,780.83億 | 14.41%2,209.01億 |
銷售和管理費用 | 5.28%2,673.11億 | 9.38%1.1萬億 | 6.79%2,919.8億 | 3.20%2,869.95億 | 19.03%2,629.47億 | 16.15%2,539.09億 | 11.83%1萬億 | 3.69%2,734.06億 | 25.41%2,780.83億 | 14.41%2,209.01億 |
-管理費用 | 5.28%2,673.11億 | 9.38%1.1萬億 | 6.79%2,919.8億 | 3.20%2,869.95億 | 19.03%2,629.47億 | 16.15%2,539.09億 | 11.83%1萬億 | 3.69%2,734.06億 | 25.41%2,780.83億 | 14.41%2,209.01億 |
營業利潤 | 30.26%637.48億 | 24.48%1,983.82億 | 45.06%396.31億 | 31.50%571.5億 | 5.84%526.63億 | -1.57%489.4億 | -8.66%1,593.65億 | 110.36%273.21億 | -28.81%434.6億 | -22.36%497.58億 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 311.69%430.55億 | -99.75%3.82億 | -397.11%-151.47億 | -99.32%10.03億 | --40.68億 | --104.58億 | 932.94%1,551.68億 | ---30.47億 | --1,473.21億 | --0 |
-減:資本性資產減值 | ---- | 398.91%151.47億 | ---- | ---- | ---- | ---- | --30.36億 | ---- | ---- | ---- |
-減:其他特殊費用 | -311.69%-430.55億 | 90.18%-155.29億 | --0 | 99.32%-10.03億 | ---40.68億 | ---104.58億 | -953.15%-1,582.04億 | --1,100萬 | ---1,473.21億 | ---- |
其他非經營收入(費用) | -955.20%-151.21億 | 119.96%29.2億 | -44.09%140.74億 | 85.34%-61.72億 | -256.87%-35.5億 | -5,611.54%-14.33億 | -159.35%-146.26億 | 26.21%251.74億 | -4,916.69%-420.9億 | 108.76%22.63億 |
稅前利潤 | 19.81%876.99億 | -22.79%1,816.21億 | 92.95%114.42億 | -66.98%467.58億 | 18.28%502.22億 | 61.87%731.98億 | 48.36%2,352.19億 | -73.44%59.3億 | 369.66%1,416.06億 | -21.77%424.61億 |
所得稅 | -16.85%271.89億 | -7.61%425.48億 | -1.16%88.9億 | 785.10%115.44億 | -145.25%-105.85億 | 112.97%326.98億 | -31.17%460.55億 | -17.96%89.94億 | -113.62%-16.85億 | 2.98%233.93億 |
除稅後利潤 | 49.40%605.09億 | -26.48%1,390.73億 | 183.26%25.52億 | -75.43%352.13億 | 218.90%608.07億 | 35.60%405億 | 106.44%1,891.63億 | -126.96%-30.65億 | 705.87%1,432.91億 | -39.58%190.68億 |
持續經營利潤 | 49.41%605.1億 | -26.48%1,390.73億 | 183.29%25.52億 | -75.42%352.14億 | 218.90%608.07億 | 35.60%405億 | 106.44%1,891.64億 | -126.96%-30.64億 | 705.87%1,432.91億 | -39.58%190.68億 |
歸屬於少數股東的淨利潤 | 182.10%89.82億 | 151.32%258.73億 | 762.61%118.01億 | 88.60%65.01億 | 9.87%43.87億 | -31.31%31.84億 | -28.08%102.95億 | -304.01%-17.81億 | -33.52%34.47億 | 1.04%39.93億 |
歸屬於母公司的淨利潤 | 38.08%515.27億 | -36.71%1,131.99億 | -620.89%-92.49億 | -79.47%287.12億 | 274.29%564.2億 | 47.89%373.16億 | 131.35%1,788.68億 | -112.22%-12.83億 | 1,010.31%1,398.44億 | -45.40%150.74億 |
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 | 38.08%515.27億 | -36.71%1,131.99億 | -620.89%-92.49億 | -79.47%287.12億 | 274.29%564.2億 | 47.89%373.16億 | 131.35%1,788.68億 | -112.22%-12.83億 | 1,010.31%1,398.44億 | -45.40%150.74億 |
基本每股收益 | 37.95%13.74 | -36.74%30.2 | -623.53%-2.46 | -79.46%7.66 | 274.13%15.04 | 47.77%9.96 | 134.02%47.74 | -112.14%-0.34 | 1,023.49%37.3 | -44.63%4.02 |
稀釋每股收益 | 38.10%13.7 | -36.81%30.08 | -623.53%-2.46 | -79.52%7.62 | 273.13%15 | 47.62%9.92 | 134.71%47.6 | -112.14%-0.34 | 1,027.27%37.2 | -44.32%4.02 |
每股派息 | 0 | 2.18%10.8694 | 2.18%10.8694 | 0 | 0 | 0 | -1.84%10.6373 | -1.84%10.6373 | 0 | 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 |
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