(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 | 17.90%5,747.05億 | 17.20%2.33萬億 | 14.89%6,236.14億 | 20.03%6,201.88億 | 15.53%5,939.17億 | 18.79%4,874.43億 | 3.17%1.98萬億 | -0.72%5,427.93億 | 8.33%5,167.04億 | 11.09%5,140.6億 |
主營業務成本 | 16.10%5,229.28億 | 19.14%2.11萬億 | 16.31%5,605.95億 | 21.36%5,597.25億 | 18.51%5,348.27億 | 20.80%4,504.13億 | -0.07%1.77萬億 | -7.41%4,819.81億 | 9.28%4,611.95億 | 4.72%4,512.9億 |
毛利 | 39.82%517.76億 | 1.40%2,196.02億 | 3.63%630.19億 | 8.93%604.64億 | -5.86%590.89億 | -1.20%370.3億 | 40.32%2,165.69億 | 132.20%608.12億 | 0.99%555.09億 | 97.35%627.7億 |
營業費用 | 10.78%364.04億 | 14.21%1,402.2億 | 6.48%348.46億 | 26.97%400.99億 | 10.17%324.12億 | 13.15%328.63億 | 8.37%1,227.69億 | 4.74%327.25億 | 12.16%315.82億 | 9.02%294.19億 |
營業利潤 | 268.90%153.72億 | -15.37%793.82億 | 0.31%281.73億 | -14.89%203.65億 | -20.01%266.77億 | -50.60%41.67億 | 128.50%938億 | 655.74%280.87億 | -10.74%239.27億 | 591.93%333.51億 |
營業外利息收入與支出淨額 | -179.59%-1.17億 | 71.03%-3.94億 | -221.64%-4.31億 | 148.92%2.04億 | 29.44%-3.14億 | 140.38%1.47億 | -12.03%-13.6億 | 14.65%-1.34億 | -21.22%-4.17億 | -8.80%-4.45億 |
營業外利息收入 | 51.94%9.8億 | 178.76%31.36億 | 12.94%5.5億 | 286.23%10.66億 | 305.09%8.75億 | 341.78%6.45億 | 39.75%11.25億 | 40.35%4.87億 | 56.82%2.76億 | 44.00%2.16億 |
營業外利息支出 | 120.28%10.97億 | 42.05%35.3億 | 57.97%9.81億 | 24.39%8.62億 | 79.88%11.89億 | -2.35%4.98億 | 23.08%24.85億 | 23.21%6.21億 | 33.27%6.93億 | 18.25%6.61億 |
投資淨收益 | -0.16%50.02億 | 23.65%114.08億 | 343.82%21.17億 | 61.33%19.36億 | -9.04%23.45億 | 0.78%50.1億 | -3.71%92.26億 | -81.40%4.77億 | -58.12%12億 | 202.23%25.78億 |
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 167.14億 | 60.01%217.68億 | 127.16%118.1億 | 109.59%56.84億 | 58.94%136.04億 | 105.01%51.99億 | 56.85%27.12億 | |||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 120.49%5,000萬 | -784.81%-61.76億 | -1,416.55%-42.16億 | -310.37%-13.46億 | 87.55%-3.7億 | -108.47%-2.44億 | 67.08%-6.98億 | -126.28%-2.78億 | 86.86%-3.28億 | -1,154.43%-29.73億 |
減:其他特殊費用 | -120.49%-5,000萬 | 227.01%13.44億 | 3,200.00%2.79億 | 37.50%4.51億 | -87.55%3.7億 | 108.47%2.44億 | -72.51%4.11億 | 99.47%-900萬 | -87.74%3.28億 | 4,938.98%29.73億 |
減:勾銷 | ---- | 1,583.62%48.32億 | 1,271.78%39.37億 | ---- | ---- | ---- | -54.08%2.87億 | --2.87億 | ---- | ---- |
其他營業外收入(費用) | 625.00%4,200萬 | 229.33%11.2億 | 184.85%5.6億 | 273.08%5.85億 | -109.29%-1,700萬 | 84.31%-800萬 | -303.76%-8.66億 | -156.81%-6.6億 | -224.72%-3.38億 | -22.46%1.83億 |
稅前利潤 | 308.61%370.65億 | -5.80%1,071.06億 | 16.28%380.12億 | 2.49%274.25億 | -15.08%325.98億 | -42.85%90.71億 | 102.03%1,137.06億 | 4,637.54%326.89億 | -7.19%267.58億 | 304.02%383.86億 |
所得稅 | 370.00%105.61億 | -11.59%299.26億 | -17.48%96.2億 | 28.38%97.52億 | -19.58%83.07億 | -47.32%22.47億 | 128.29%338.48億 | 1,532.19%116.58億 | -12.21%75.96億 | 338.60%103.29億 |
除稅後利潤 | 288.39%265.04億 | -3.35%771.79億 | 34.99%283.92億 | -7.77%176.72億 | -13.42%242.91億 | -41.21%68.24億 | 92.65%798.58億 | 1,299.33%210.32億 | -5.05%191.61億 | 292.68%280.57億 |
持續經營利潤 | 288.39%265.04億 | -3.35%771.8億 | 35.00%283.92億 | -7.77%176.73億 | -13.42%242.91億 | -41.21%68.24億 | 92.64%798.58億 | 1,298.34%210.31億 | -5.04%191.62億 | 292.63%280.57億 |
歸屬于少數股東的淨利潤 | 182.76%6.56億 | -3.11%21.19億 | 1,025.84%8.24億 | -107.06%-7,800萬 | 35.35%11.41億 | -29.27%2.32億 | -5.98%21.87億 | -111.88%-8,900萬 | 58.76%11.05億 | 53.55%8.43億 |
歸屬於母公司的淨利潤 | 292.16%258.47億 | -3.36%750.59億 | 30.52%275.67億 | -1.69%177.51億 | -14.94%231.5億 | -41.56%65.91億 | 98.51%776.71億 | 2,697.48%211.21億 | -7.32%180.56億 | 312.60%272.15億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 292.16%258.47億 | -3.36%750.59億 | 30.52%275.67億 | -1.69%177.51億 | -14.94%231.5億 | -41.56%65.91億 | 98.51%776.71億 | 2,697.48%211.21億 | -7.32%180.56億 | 312.60%272.15億 |
總派息金額 | ||||||||||
基本每股收益 | 292.27%36.05 | -3.37%104.69 | 30.52%38.45 | -1.71%24.76 | -14.94%32.29 | -41.58%9.19 | 98.61%108.34 | 2,679.25%29.46 | -7.29%25.19 | 313.06%37.96 |
稀釋每股收益 | 292.27%36.05 | -3.37%104.69 | 30.51%38.4478 | -1.70%24.7573 | -14.94%32.2897 | -41.58%9.19 | 98.61%108.34 | 2,697.28%29.4596 | -7.22%25.1864 | 313.06%37.96 |
每股派息 | 0 | 78.57%75 | 157.14%54 | 0 | 0.00%21 | 0 | 31.25%42 | 31.25%21 | 0 | 31.25%21 |
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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