(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 9.43%7,623.52億 | 10.84%6,166.14億 | 10.27%2.77萬億 | 12.84%7,460.87億 | 10.22%7,700.04億 | 6.45%6,966.64億 | 11.97%5,563.35億 | 12.30%2.51萬億 | 7.37%6,611.64億 | 19.07%6,986.04億 |
主營業務成本 | 6.27%4,688.24億 | 9.80%3,996.69億 | 11.38%1.77萬億 | 15.51%4,848.32億 | 9.16%4,801.83億 | 7.44%4,411.44億 | 14.08%3,639.97億 | 14.90%1.59萬億 | 8.24%4,197.14億 | 20.86%4,398.88億 |
毛利 | 14.87%2,935.27億 | 12.79%2,169.44億 | 8.36%9,989.33億 | 8.20%2,612.54億 | 12.02%2,898.2億 | 4.78%2,555.2億 | 8.18%1,923.38億 | 8.08%9,218.35億 | 5.90%2,414.49億 | 16.16%2,587.15億 |
營業費用 | 15.94%2,219.86億 | 15.01%1,843.86億 | 6.97%7,539.33億 | 9.42%2,056.49億 | 11.29%1,964.99億 | 11.63%1,914.61億 | -4.99%1,603.24億 | 9.95%7,047.87億 | -0.22%1,879.53億 | 10.44%1,765.69億 |
銷售、一般行政及管理費用 | 15.69%2,139.45億 | 12.91%1,806.51億 | 8.44%7,352.52億 | 13.02%1,972.19億 | 11.75%1,931.08億 | 4.13%1,849.26億 | 4.50%1,599.99億 | 6.78%6,780.18億 | 6.17%1,744.99億 | 9.56%1,728.11億 |
-一般及行政管理費用 | 15.69%2,139.45億 | 12.91%1,806.51億 | 8.44%7,352.52億 | 13.02%1,972.19億 | 11.75%1,931.08億 | 4.13%1,849.26億 | 4.50%1,599.99億 | 6.78%6,780.18億 | 6.17%1,744.99億 | 9.56%1,728.11億 |
其他營業費用 | 22.62%84.5億 | 87.19%47.77億 | -38.14%269.81億 | -25.27%136.34億 | -14.80%39.03億 | 55.66%68.91億 | -84.40%25.52億 | -16.27%436.19億 | -34.30%182.45億 | -39.56%45.81億 |
其他營業收入總額 | 14.89%4.09億 | -53.21%10.42億 | -50.74%83億 | 8.62%52.04億 | -37.79%5.12億 | -96.61%3.56億 | 209.31%22.27億 | -63.41%168.5億 | 27.32%47.91億 | -84.87%8.23億 |
營業利潤 | 11.68%715.41億 | 1.70%325.58億 | 12.88%2,450億 | 3.94%556.05億 | 13.60%933.21億 | -11.48%640.59億 | 253.98%320.14億 | 2.43%2,170.48億 | 34.98%534.96億 | 30.69%821.46億 |
營業外利息收入與支出淨額 | 80.42%-8,400萬 | 71.89%-9.58億 | 65.85%-40.03億 | 129.43%11億 | 74.88%-12.66億 | 68.13%-4.29億 | -113.00%-34.08億 | 8.14%-117.23億 | 24.19%-37.38億 | -124.85%-50.39億 |
營業外利息收入 | 18.55%60.79億 | 94.84%41.56億 | 156.78%141.18億 | 164.16%33.31億 | 351.92%35.25億 | 232.56%51.28億 | 11.44%21.33億 | -4.45%54.98億 | -7.55%12.61億 | -51.67%7.8億 |
營業外利息支出 | 10.91%61.63億 | -7.71%51.14億 | 5.23%181.21億 | -55.37%22.31億 | -17.67%47.91億 | 92.42%55.57億 | 57.68%55.41億 | -6.99%172.21億 | -20.59%49.99億 | 50.95%58.19億 |
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 | -96.32%1,000萬 | -2,900.00%-1.2億 | 31.18%8.75億 | -167.38%-1.9億 | 385.98%7.97億 | 102.99%2.72億 | -104.65%-400萬 | -2.91%6.67億 | -22.10%2.82億 | -14.14%1.64億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 11.84%714.67億 | 10.07%314.8億 | 17.42%2,418.71億 | 12.94%565.16億 | 20.16%928.52億 | -10.19%639.01億 | 279.83%286.01億 | 3.09%2,059.92億 | 42.71%500.4億 | 27.08%772.71億 |
所得稅 | 4.48%187.16億 | -19.14%69.7億 | 39.73%758.4億 | 92.06%248.51億 | 23.84%244.54億 | -2.73%179.14億 | 171.84%86.2億 | 17.98%542.75億 | 110.77%129.39億 | 28.84%197.47億 |
除稅後利潤 | 14.71%527.5億 | 22.66%245.09億 | 9.43%1,660.31億 | -14.65%316.65億 | 18.91%683.98億 | -12.79%459.86億 | 358.49%199.81億 | -1.37%1,517.17億 | 28.27%371.02億 | 26.49%575.23億 |
持續經營利潤 | 14.71%527.5億 | 22.66%245.09億 | 9.43%1,660.31億 | -14.65%316.65億 | 18.91%683.98億 | -12.79%459.86億 | 358.49%199.81億 | -1.37%1,517.17億 | 28.27%371.02億 | 26.49%575.23億 |
歸屬于少數股東的淨利潤 | 35.44%2.14億 | 6,072.73%6.79億 | 1,108.02%19.57億 | 4,066.67%6.25億 | 1,804.92%11.62億 | 119.44%1.58億 | -8.33%1,100萬 | -49.69%1.62億 | 1,600.00%1,500萬 | -71.89%6,100萬 |
歸屬於母公司的淨利潤 | 14.64%525.35億 | 19.33%238.3億 | 8.26%1,640.73億 | -16.31%310.39億 | 17.01%672.35億 | -12.97%458.28億 | 359.48%199.69億 | -1.27%1,515.55億 | 28.22%370.87億 | 26.96%574.61億 |
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 | 14.64%525.35億 | 19.33%238.3億 | 8.26%1,640.73億 | -16.31%310.39億 | 17.01%672.35億 | -12.97%458.28億 | 359.48%199.69億 | -1.27%1,515.55億 | 28.22%370.87億 | 26.96%574.61億 |
總派息金額 | ||||||||||
基本每股收益 | 14.64%34.5633 | 19.34%15.6767 | 8.26%107.94 | -16.30%20.42 | 17.01%44.2333 | -12.97%30.15 | 359.32%13.1367 | -1.26%99.7 | 28.22%24.3967 | 26.97%37.8033 |
稀釋每股收益 | 14.63%34.5533 | 19.31%15.6733 | 8.26%107.9233 | -16.30%20.4167 | 17.01%44.2267 | -12.97%30.1433 | 359.32%13.1367 | -1.26%99.6867 | 28.23%24.3933 | 26.96%37.7967 |
每股派息 | 17.86%22 | 0 | 7.08%40.3333 | 12.07%21.6667 | 0 | 1.82%18.6667 | 0 | 3.67%37.6667 | 5.45%19.3333 | 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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暫無數據