(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.32%2,576.23億 | 14.24%2,728.64億 | 23.54%2,524.19億 | 14.51%9,853.33億 | 19.66%2,928.28億 | 11.17%2,493.41億 | 16.01%2,388.5億 | 10.09%2,043.14億 | 28.27%8,604.77億 | 16.33%2,447.13億 |
營業收入 | 3.32%2,576.23億 | 14.24%2,728.64億 | 23.54%2,524.19億 | 14.51%9,853.33億 | 19.66%2,928.28億 | 11.17%2,493.41億 | 16.01%2,388.5億 | 10.09%2,043.14億 | 28.27%8,604.77億 | 16.33%2,447.13億 |
主營業務成本 | -1.75%1,650.51億 | 4.89%1,770.94億 | 18.45%1,662.54億 | 15.13%6,594.42億 | 11.74%1,822.51億 | 14.46%1,679.93億 | 23.60%1,688.36億 | 11.11%1,403.62億 | 28.09%5,728.03億 | 18.50%1,631.04億 |
毛利 | 13.80%925.7億 | 36.79%957.7億 | 34.74%861.66億 | 13.28%3,258.91億 | 35.50%1,105.77億 | 4.95%813.48億 | 1.03%700.14億 | 7.92%639.52億 | 28.64%2,876.74億 | 12.23%816.09億 |
營業費用 | 10.30%630.51億 | 20.41%662.69億 | 17.08%594.13億 | 3.07%2,255.4億 | 7.76%625.92億 | -3.32%571.64億 | -1.52%550.38億 | 10.97%507.46億 | 56.31%2,188.23億 | 20.00%580.86億 |
銷售和管理費用 | 10.40%637.26億 | 14.97%660.64億 | 20.35%613.05億 | 4.22%2,267.64億 | 5.23%606.41億 | -2.38%577.23億 | 4.03%574.61億 | 11.73%509.39億 | 34.75%2,175.85億 | 20.88%576.25億 |
-管理費用 | 10.40%637.26億 | 14.97%660.64億 | 20.35%613.05億 | 4.22%2,267.64億 | 5.23%606.41億 | -2.38%577.23億 | 4.03%574.61億 | 11.73%509.39億 | 34.75%2,175.85億 | 20.88%576.25億 |
其他營業費用 | -0.40%7.54億 | -46.76%7.64億 | -20.75%11.15億 | 80.79%63.35億 | 129.72%27.36億 | 38.64%7.57億 | 22.86%14.35億 | 134.50%14.07億 | 3.39%35.04億 | -35.10%11.91億 |
營業利潤 | 22.06%295.19億 | 96.99%295.01億 | 102.58%267.53億 | 45.75%1,003.51億 | 103.99%479.85億 | 31.56%241.84億 | 11.67%149.76億 | -2.41%132.06億 | -17.68%688.51億 | -3.24%235.23億 |
淨非營業利息收入(費用) | -1,065.36%-130.87億 | -28.52%56.04億 | 20.96%12.64億 | 103.03%56.24億 | 37.62%-21.39億 | -25.62%-11.23億 | 27.23%78.4億 | 12.24%10.45億 | 77.34%27.7億 | -597.68%-34.29億 |
利息收入 | -878.17%-68.09億 | -19.64%75.1億 | -3.61%28.53億 | 23.43%127.64億 | 151.19%2.36億 | -61.09%8.75億 | 34.71%93.45億 | 31.38%29.6億 | 31.08%103.41億 | -119.90%-4.61億 |
利息費用 | 214.21%62.78億 | 26.64%19.06億 | -17.02%15.89億 | -5.69%71.4億 | -19.98%23.75億 | -36.43%19.98億 | 94.19%15.05億 | 44.86%19.15億 | 19.66%75.71億 | 82.31%29.68億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -28.75%164.32億 | 53.85%351.05億 | 96.60%280.17億 | 47.96%1,059.75億 | 128.14%458.47億 | 31.86%230.61億 | 16.57%228.17億 | -1.47%142.51億 | -15.94%716.22億 | -19.62%200.96億 |
所得稅 | -64.80%21.49億 | 72.30%81.17億 | 85.44%81.28億 | 53.41%375.45億 | 236.25%223.47億 | -16.58%61.05億 | -25.51%47.11億 | 4.76%43.83億 | -4.57%244.73億 | -22.10%66.46億 |
除稅後利潤 | -15.77%142.82億 | 49.06%269.87億 | 101.54%198.88億 | 45.14%684.3億 | 74.72%235億 | 66.71%169.56億 | 36.65%181.05億 | -4.00%98.68億 | -28.89%471.49億 | -41.20%134.5億 |
持續經營利潤 | -15.77%142.82億 | 49.06%269.87億 | 101.54%198.88億 | 45.14%684.3億 | 74.72%235億 | 66.71%169.56億 | 36.65%181.05億 | -4.00%98.68億 | -20.83%471.49億 | -18.33%134.5億 |
歸屬於少數股東的淨利潤 | -60.78%2,000萬 | 54.55%2.04億 | -42.94%9,300萬 | -2.76%11.97億 | 4.17%8.5億 | -73.71%5,100萬 | 33.33%1.32億 | 33.61%1.63億 | 52.73%12.31億 | -4.78%8.16億 |
歸屬於母公司的淨利潤 | -15.63%142.62億 | 49.02%267.83億 | 103.98%197.96億 | 46.42%672.34億 | 79.29%226.51億 | 69.44%169.05億 | 36.68%179.73億 | -4.44%97.05億 | -29.90%459.18億 | -42.63%126.34億 |
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 | -15.63%142.62億 | 49.02%267.83億 | 103.98%197.96億 | 46.42%672.34億 | 79.29%226.51億 | 69.44%169.05億 | 36.68%179.73億 | -4.44%97.05億 | -29.90%459.18億 | -42.63%126.34億 |
基本每股收益 | -15.65%88.93 | 49.01%167.02 | 103.96%123.46 | 46.42%419.32 | 79.30%141.27 | 69.42%105.43 | 36.66%112.09 | -4.44%60.53 | -29.89%286.38 | -42.62%78.79 |
稀釋每股收益 | -15.67%88.69 | 48.98%166.59 | 103.92%123.15 | 46.36%418.31 | 79.24%140.92 | 69.38%105.17 | 36.62%111.82 | -4.49%60.39 | -29.93%285.8 | -42.66%78.62 |
每股派息 | 0 | 50.52%50.7909 | 0 | 23.67%80.278 | 43.46%46.5336 | 0 | 3.91%33.7445 | 0 | 2.54%64.9124 | 4.21%32.4374 |
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 |
暫無數據