(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 | -0.93%1,379.29億 | 3.96%1,348.98億 | 3.67%1,127.61億 | 8.40%5,186.32億 | 6.24%1,408.83億 | 5.45%1,392.22億 | 7.65%1,297.59億 | 16.65%1,087.68億 | 9.44%4,784.22億 | 3.52%1,326.1億 |
主營業務成本 | -1.27%934.33億 | 1.65%908.47億 | 3.03%811.93億 | 6.67%3,617.93億 | 5.04%989.81億 | 1.98%946.39億 | 6.56%893.71億 | 15.41%788.03億 | 11.80%3,391.8億 | 6.81%942.34億 |
毛利 | -0.20%444.95億 | 9.07%440.51億 | 5.35%315.68億 | 12.64%1,568.39億 | 9.19%419.02億 | 13.67%445.84億 | 10.12%403.88億 | 20.02%299.65億 | 4.08%1,392.43億 | -3.75%383.77億 |
營業費用 | 7.00%344.56億 | -13.61%344.84億 | 0.77%335.05億 | 12.30%1,450.19億 | 10.75%396.54億 | 2.39%322.01億 | 23.16%399.15億 | 12.80%332.48億 | 15.56%1,291.37億 | -14.33%358.05億 |
銷售、一般行政及管理費用 | 1.09%340.88億 | 8.14%367.12億 | 7.49%353.63億 | 8.68%1,412.06億 | 16.72%406.37億 | 7.67%337.2億 | 4.68%339.49億 | 4.88%329億 | 3.42%1,299.31億 | 4.63%348.16億 |
-一般及行政管理費用 | 1.09%340.88億 | 8.14%367.12億 | 7.49%353.63億 | 8.68%1,412.06億 | 16.72%406.37億 | 7.67%337.2億 | 4.68%339.49億 | 4.88%329億 | 3.42%1,299.31億 | 4.63%348.16億 |
其他營業費用 | -7.44%7.71億 | -85.41%8.98億 | -16.28%4.32億 | 219.54%102.19億 | 107.57%27.13億 | 20.38%8.33億 | 968.75%61.56億 | -17.31%5.16億 | -78.04%31.98億 | -88.57%13.07億 |
其他營業收入總額 | -82.87%4.03億 | 1,545.26%31.26億 | 1,263.10%22.9億 | 60.47%64.06億 | 1,062.26%36.96億 | 319.25%23.52億 | -68.17%1.9億 | -93.33%1.68億 | -85.97%39.92億 | -89.11%3.18億 |
營業利潤 | -18.93%100.39億 | 1,922.62%95.67億 | 41.00%-19.37億 | 16.96%118.2億 | -12.60%22.48億 | 59.27%123.83億 | -88.91%4.73億 | 27.17%-32.83億 | -54.12%101.06億 | 233.96%25.72億 |
營業外利息收入與支出淨額 | -366.52%-21.46億 | 9,860.00%9.76億 | 174.73%4.14億 | -77.97%2.54億 | 641.53%12.78億 | -207.48%-4.6億 | -101.29%-1,000萬 | -396.26%-5.54億 | 229.55%11.53億 | 70.39%-2.36億 |
營業外利息收入 | -435.84%-9.84億 | 122.22%18.6億 | 382.71%10.33億 | 10.41%33.61億 | 365.82%20.17億 | -67.12%2.93億 | -28.15%8.37億 | -61.51%2.14億 | 89.54%30.44億 | -5.04%4.33億 |
營業外利息支出 | 54.32%11.62億 | 4.37%8.84億 | -19.40%6.19億 | 64.30%31.07億 | 10.46%7.39億 | 62.63%7.53億 | 117.18%8.47億 | 108.13%7.68億 | -24.24%18.91億 | -46.61%6.69億 |
投資淨收益 | ||||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 11.76%1,900萬 | 4.35%2,400萬 | 45.45%1,600萬 | -36.11%6,900萬 | -66.67%1,800萬 | 6.25%1,700萬 | 21.05%2,300萬 | -42.11%1,100萬 | 129.79%1.08億 | 170.00%5,400萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -33.72%79.15億 | 2,078.56%105.66億 | 60.61%-15.07億 | 6.84%121.44億 | 48.35%35.44億 | 45.27%119.41億 | -90.42%4.85億 | 11.06%-38.26億 | -46.34%113.67億 | 188.55%23.89億 |
所得稅 | -34.38%24.81億 | 25.44%25.1億 | 296.19%4.63億 | -42.14%33.86億 | -198.40%-21.59億 | 49.74%37.81億 | 38.48%20.01億 | 24.36%-2.36億 | -34.32%58.52億 | 219.36%21.94億 |
除稅後利潤 | -33.40%54.34億 | 631.40%80.56億 | 45.11%-19.7億 | 58.80%87.58億 | 2,825.13%57.04億 | 43.27%81.59億 | -141.94%-15.16億 | 10.05%-35.89億 | -55.07%55.15億 | 105.76%1.95億 |
持續經營利潤 | -33.40%54.34億 | 631.40%80.56億 | 45.11%-19.7億 | 58.80%87.58億 | 2,825.13%57.04億 | 43.27%81.59億 | -141.94%-15.16億 | 10.05%-35.89億 | -55.07%55.15億 | 105.76%1.95億 |
歸屬于少數股東的淨利潤 | 400.00%900萬 | 75.00%-200萬 | 16.67%700萬 | -49.23%3,300萬 | 0.00%3,700萬 | -117.65%-300萬 | -200.00%-800萬 | 300.00%600萬 | 216.07%6,500萬 | 164.29%3,700萬 |
歸屬於母公司的淨利潤 | -33.53%54.25億 | 634.35%80.58億 | 45.02%-19.77億 | 60.07%87.24億 | 3,486.08%56.66億 | 43.75%81.62億 | -141.81%-15.08億 | 9.94%-35.96億 | -55.80%54.5億 | 104.65%1.58億 |
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 | -33.53%54.25億 | 634.35%80.58億 | 45.02%-19.77億 | 60.07%87.24億 | 3,486.08%56.66億 | 43.75%81.62億 | -141.81%-15.08億 | 9.94%-35.96億 | -55.80%54.5億 | 104.65%1.58億 |
總派息金額 | ||||||||||
基本每股收益 | -33.56%69.62 | 634.09%103.4 | 45.02%-25.38 | 60.08%111.99 | 3,482.76%72.73 | 43.75%104.78 | -141.81%-19.36 | 9.95%-46.16 | -55.81%69.96 | 104.65%2.03 |
稀釋每股收益 | -33.58%69.57 | 633.78%103.34 | 45.02%-25.38 | 60.04%111.95 | 3,481.28%72.7 | 43.72%104.74 | -141.82%-19.36 | 9.95%-46.16 | -55.11%69.95 | 104.65%2.03 |
每股派息 | 0 | 0 | 0 | 11.90%47 | 11.90%47 | 0 | 0 | 0 | 0.00%42 | 0.00%42 |
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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