(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 | 5.98%1.29萬億 | 6.00%5.2萬億 | -2.70%1.45萬億 | 4.42%1.21萬億 | 6.12%1.33萬億 | 20.52%1.21萬億 | 10.56%4.91萬億 | 15.02%1.49萬億 | 5.01%1.16萬億 | 11.77%1.25萬億 |
主營業務成本 | 3.97%1.02萬億 | 6.51%4.21萬億 | -0.01%1.16萬億 | 2.95%9,783.85億 | 6.70%1.09萬億 | 19.61%9,828.76億 | 10.58%3.95萬億 | 10.10%1.16萬億 | 7.47%9,503.83億 | 14.04%1.02萬億 |
毛利 | 14.51%2,653.29億 | 3.90%9,924.07億 | -12.21%2,871.86億 | 11.09%2,332.52億 | 3.55%2,402.51億 | 24.53%2,317.18億 | 10.47%9,551.94億 | 36.67%3,271.27億 | -4.84%2,099.7億 | 2.78%2,320.25億 |
營業費用 | 3.49%1,434.82億 | 12.73%5,521.9億 | 56.19%1,319.49億 | -1.73%1,394.35億 | 3.71%1,421.63億 | 9.71%1,386.43億 | 1.74%4,898.2億 | -23.17%844.79億 | 11.60%1,418.83億 | 10.70%1,370.81億 |
員工成本 | ---- | 18.30%2,811.47億 | ---- | ---- | ---- | ---- | -4.20%2,376.54億 | ---- | ---- | ---- |
銷售、一般行政及管理費用 | ---- | 3.92%1,038.05億 | ---- | ---- | ---- | ---- | 8.89%998.89億 | ---- | ---- | ---- |
-銷售費用 | ---- | 3.61%557.65億 | ---- | ---- | ---- | ---- | -2.27%538.24億 | ---- | ---- | ---- |
-一般及行政管理費用 | ---- | 4.29%480.4億 | ---- | ---- | ---- | ---- | 25.64%460.65億 | ---- | ---- | ---- |
折舊及攤銷 | ---- | -1.35%167.03億 | ---- | ---- | ---- | ---- | 31.44%169.31億 | ---- | ---- | ---- |
-折舊 | ---- | -1.35%167.03億 | ---- | ---- | ---- | ---- | 31.44%169.31億 | ---- | ---- | ---- |
租金及土地費用 | ---- | -1.13%200.37億 | ---- | ---- | ---- | ---- | 2.93%202.65億 | ---- | ---- | ---- |
其他營業費用 | ---- | 13.40%1,304.98億 | ---- | ---- | ---- | ---- | 5.53%1,150.81億 | ---- | ---- | ---- |
營業利潤 | 30.91%1,218.47億 | -5.41%4,402.17億 | -36.02%1,552.37億 | 37.79%938.17億 | 3.31%980.88億 | 55.92%930.75億 | 21.42%4,653.74億 | 87.53%2,426.48億 | -27.18%680.87億 | -6.85%949.44億 |
營業外利息收入與支出淨額 | -37.41%-84.48億 | -75.10%-287.97億 | -66.42%-79.5億 | -72.30%-78.24億 | -74.18%-68.75億 | -93.27%-61.48億 | -62.32%-164.46億 | -67.38%-47.77億 | -65.73%-45.41億 | -65.84%-39.47億 |
營業外利息收入 | 162.50%16.59億 | 14.39%27.34億 | 33.77%8.16億 | 9.53%6.55億 | 22.29%6.31億 | -5.11%6.32億 | -17.61%23.9億 | -10.95%6.1億 | -17.74%5.98億 | -29.99%5.16億 |
營業外利息支出 | 49.07%101.07億 | 67.40%315.31億 | 62.73%87.66億 | 64.99%84.79億 | 68.18%75.06億 | 76.24%67.8億 | 44.53%188.36億 | 52.22%53.87億 | 48.23%51.39億 | 43.18%44.63億 |
投資淨收益 | -13.96%21.44億 | 10.88%57.06億 | 94.25%6.08億 | 3.82%22.03億 | -1.71%4.03億 | 8.30%24.92億 | 16.14%51.46億 | 236.56%3.13億 | 4.12%21.22億 | 45.39%4.1億 |
被指定為現金流套期的金融工具損益 | -8.35%30.61億 | 53.02億 | 17.74億 | 33.4億 | 0 | 0 | ||||
終止確認可供出售金融資產損益 | 32,915.15%108.29億 | 414.65%98.17億 | -66.23%-56.7億 | 2,421.05%9.58億 | 5,724.80%145.62億 | -1,200.00%-3,300萬 | -1,614.29%-31.2億 | -430.48%-34.11億 | 106.09%3,800萬 | -27.11%2.5億 |
聯營企業及其他參股權益產生的收益 | 0 | 232.88%43.94億 | 217.43%3.57億 | 27,466.67%16.54億 | 67.67%31.74億 | -187.64%-7.91億 | 121.92%13.2億 | 96.25%-3.04億 | 103.85%600萬 | -30.56%18.93億 |
特殊收入(費用) | 1,203.45%3.78億 | 250.40%178.73億 | 33.78%-103.53億 | 19.28%-4.06億 | 348.74%286.03億 | 101.37%2,900萬 | 48.12%-118.84億 | 33.58%-156.35億 | -280.29%-5.03億 | 12,848.00%63.74億 |
減:其他特殊費用 | -1,993.10%-6.07億 | -12,083.05%-287.52億 | -106.10%-3.3億 | 24.16%4.06億 | -346.29%-287.99億 | -106.00%-2,900萬 | -122.87%-2.36億 | 490.40%54.07億 | 112.34%3.27億 | -342.05%-64.53億 |
減:勾銷 | --2.29億 | -10.24%108.79億 | 4.45%106.83億 | --0 | 148.10%1.96億 | --0 | -52.99%121.2億 | -58.96%102.28億 | 140.65%1.76億 | -93.88%7,900萬 |
其他營業外收入(費用) | 96.88%-3,500萬 | 1,120.18%13.3億 | -381.77%-48.37億 | 1,303.84%65.85億 | 92.60%7.03億 | -186.56%-11.21億 | -97.76%1.09億 | -133.93%-10.04億 | -419.88%-5.47億 | 70.56%3.65億 |
稅前利潤 | 42.86%1,297.75億 | 3.48%4,558.34億 | -39.09%1,326.85億 | 42.08%918.73億 | 40.02%1,404.33億 | 57.40%908.43億 | 24.68%4,404.96億 | 123.89%2,178.27億 | -30.07%646.62億 | -2.68%1,002.92億 |
所得稅 | 23.35%382.95億 | 24.65%1,555.81億 | -30.89%494.78億 | 638.89%293.19億 | 56.21%457.38億 | 55.38%310.46億 | 0.38%1,248.19億 | 83.94%715.91億 | -87.10%39.68億 | -11.69%292.79億 |
除稅後利潤 | 52.99%914.8億 | -4.89%3,002.53億 | -43.10%832.08億 | 3.06%625.54億 | 33.35%946.95億 | 58.47%597.96億 | 37.88%3,156.77億 | 150.54%1,462.36億 | -1.65%606.95億 | 1.59%710.13億 |
持續經營利潤 | 52.98%914.8億 | -4.89%3,002.53億 | -43.10%832.07億 | 3.06%625.54億 | 33.35%946.95億 | 58.47%597.97億 | 37.87%3,156.77億 | 150.53%1,462.36億 | -1.65%606.94億 | 1.59%710.13億 |
歸屬于少數股東的淨利潤 | 140.95%8,600萬 | -79.39%15億 | -81.95%7.4億 | 78.12%7.57億 | -86.28%2.13億 | -117.50%-2.1億 | 97.42%72.77億 | 592.57%41億 | -76.42%4.25億 | 71.68%15.52億 |
歸屬於母公司的淨利潤 | 52.30%913.93億 | -3.13%2,987.52億 | -41.98%824.68億 | 2.53%617.96億 | 36.02%944.81億 | 64.25%600.07億 | 36.90%3,083.99億 | 146.00%1,421.36億 | 0.60%602.69億 | 0.67%694.61億 |
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 | 52.30%913.93億 | -3.13%2,987.52億 | -41.98%824.68億 | 2.53%617.96億 | 36.02%944.81億 | 64.25%600.07億 | 36.90%3,083.99億 | 146.00%1,421.36億 | 0.60%602.69億 | 0.67%694.61億 |
總派息金額 | ||||||||||
基本每股收益 | 56.73%142.84 | -2.55%457.16 | -40.63%128.26 | 2.76%94.07 | 35.79%143.69 | 63.57%91.14 | 36.44%469.12 | 145.11%216.04 | 0.14%91.54 | 0.47%105.82 |
稀釋每股收益 | 56.73%142.84 | -2.55%457.16 | -40.55%128.26 | 2.75%94.0565 | 35.79%143.69 | 63.57%91.14 | 36.44%469.12 | 144.81%215.7263 | 0.15%91.54 | 0.47%105.82 |
每股派息 | 0 | 10.00%143 | 14.29%80 | 0 | 5.00%63 | 0 | 12.07%130 | 14.75%70 | 0 | 9.09%60 |
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