(Q1)2024/08/15 | (FY)2024/05/15 | (Q4)2024/05/15 | (Q3)2024/02/15 | (Q2)2023/11/15 | (Q1)2023/08/15 | (FY)2023/05/15 | (Q4)2023/05/15 | (Q3)2023/02/15 | (Q2)2022/11/15 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.23%2,734.09億 | 5.92%1.03萬億 | 6.16%2,533.49億 | 4.48%2,584億 | 6.21%2,558.86億 | 6.85%2,598.27億 | 5.94%9,700.79億 | 6.63%2,386.43億 | 7.83%2,473.3億 | 6.21%2,409.25億 |
主營業務成本 | 5.06%1,909.61億 | 5.68%7,151.85億 | 6.35%1,765.4億 | 4.50%1,796.92億 | 5.50%1,771.95億 | 6.41%1,817.58億 | 5.04%6,767.17億 | 5.24%1,659.93億 | 6.94%1,719.57億 | 5.54%1,679.61億 |
毛利 | 5.61%824.47億 | 6.45%3,122.76億 | 5.73%768.09億 | 4.42%787.07億 | 7.85%786.92億 | 7.87%780.68億 | 8.06%2,933.61億 | 9.93%726.49億 | 9.90%753.73億 | 7.79%729.65億 |
營業費用 | 5.27%673.38億 | 6.17%2,630.67億 | 4.74%678.67億 | 5.19%655.88億 | 6.60%656.48億 | 8.31%639.64億 | 7.31%2,477.85億 | 8.78%647.93億 | 8.93%623.54億 | 6.41%615.81億 |
員工成本 | ---- | 6.52%1,103.26億 | ---- | ---- | ---- | ---- | 3.93%1,035.71億 | ---- | ---- | ---- |
租金及土地費用 | ---- | 3.10%545.17億 | ---- | ---- | ---- | ---- | 4.96%528.8億 | ---- | ---- | ---- |
其他營業費用 | ---- | 7.54%982.24億 | ---- | ---- | ---- | ---- | 12.94%913.34億 | ---- | ---- | ---- |
營業利潤 | 7.13%151.09億 | 7.97%492.09億 | 13.82%89.42億 | 0.77%131.19億 | 14.58%130.44億 | 5.91%141.04億 | 12.33%455.76億 | 20.44%78.56億 | 14.81%130.19億 | 15.91%113.84億 |
營業外利息收入與支出淨額 | -9.83%-3.8億 | -21.92%-14.35億 | 17.00%-3.71億 | -49.80%-3.7億 | -40.32%-3.48億 | -47.23%-3.46億 | -75.15%-11.77億 | -110.85%-4.47億 | -44.44%-2.47億 | -65.33%-2.48億 |
營業外利息收入 | 3.45%3,000萬 | -4.84%1.18億 | 0.00%3,100萬 | -6.67%2,800萬 | -9.09%3,000萬 | -3.33%2,900萬 | -4.62%1.24億 | 3.33%3,100萬 | -9.09%3,000萬 | -5.71%3,300萬 |
營業外利息支出 | 9.33%4.1億 | 19.37%15.53億 | -15.90%4.02億 | 43.68%3.98億 | 34.52%3.78億 | 41.51%3.75億 | 62.22%13.01億 | 97.52%4.78億 | 35.78%2.77億 | 51.89%2.81億 |
投資淨收益 | 11.54%8,700萬 | 3.72%2.79億 | 5.08%6,200萬 | 12.50%2,700萬 | 2.75%1.12億 | 1.30%7,800萬 | 4.67%2.69億 | 5.36%5,900萬 | 14.29%2,400萬 | 2.83%1.09億 |
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 | 300萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 1.63%-1.21億 | -251.45%-73.91億 | -193.06%-68.87億 | -46.88%-4.23億 | -94.38%4,200萬 | 41.98%-1.23億 | 8.88%-21.03億 | -29.26%-23.5億 | -43.28%-2.88億 | 832.35%7.47億 |
減:其他特殊費用 | 56.00%-1,100萬 | 94.69%-4,300萬 | -19.32%-2.1億 | 2,545.45%2.91億 | 87.45%-9,900萬 | -117.36%-2,500萬 | -823.21%-8.1億 | 46.67%-1.76億 | -93.71%1,100萬 | -1,086.25%-7.89億 |
減:勾銷 | -10.81%1.32億 | 155.20%74.34億 | 180.96%70.97億 | -52.35%1.32億 | 35.71%5,700萬 | 117.65%1.48億 | 32.65%29.13億 | 17.60%25.26億 | 965.38%2.77億 | 90.91%4,200萬 |
其他營業外收入(費用) | 24.00%2.79億 | 4.59%9.35億 | -226.00%-1.89億 | 182.06%6.29億 | 39.18%2.7億 | -31.19%2.25億 | 547.00%8.94億 | 123.33%1.5億 | 0.00%2.23億 | 286.54%1.94億 |
稅前利潤 | 7.45%149.75億 | -4.27%415.99億 | -70.43%15.56億 | 1.98%129.85億 | 7.66%131.21億 | 5.00%139.37億 | 15.43%434.55億 | 34.92%52.62億 | 13.58%127.33億 | 27.36%121.87億 |
所得稅 | 7.93%52.69億 | -0.53%147.33億 | -61.99%5.07億 | 1.42%46.58億 | 12.64%46.86億 | 3.32%48.82億 | 11.92%148.12億 | 40.72%13.34億 | 13.10%45.93億 | 15.52%41.6億 |
除稅後利潤 | 7.19%97.06億 | -6.20%268.66億 | -73.27%10.5億 | 2.28%83.27億 | 5.08%84.34億 | 5.93%90.55億 | 17.34%286.43億 | 33.06%39.28億 | 13.84%81.41億 | 34.51%80.26億 |
持續經營利潤 | 7.19%97.06億 | -6.20%268.66億 | -73.29%10.49億 | 2.30%83.27億 | 5.08%84.35億 | 5.93%90.55億 | 17.34%286.43億 | 33.06%39.28億 | 13.85%81.4億 | 34.50%80.27億 |
歸屬于少數股東的淨利潤 | -6.75%7.32億 | -18.44%27.6億 | 31.15%5.01億 | -20.59%8.41億 | -29.43%6.33億 | -24.95%7.85億 | 11.98%33.84億 | -18.03%3.82億 | 7.29%10.59億 | 17.25%8.97億 |
歸屬於母公司的淨利潤 | 8.53%89.74億 | -4.56%241.05億 | -84.55%5.48億 | 5.72%74.86億 | 9.42%78.02億 | 10.24%82.69億 | 18.09%252.58億 | 42.70%35.46億 | 14.88%70.81億 | 37.04%71.3億 |
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 | 8.53%89.74億 | -4.56%241.05億 | -84.55%5.48億 | 5.72%74.86億 | 9.42%78.02億 | 10.24%82.69億 | 18.09%252.58億 | 42.70%35.46億 | 14.88%70.81億 | 37.04%71.3億 |
總派息金額 | ||||||||||
基本每股收益 | 8.44%184.52 | -4.63%495.85 | -84.58%11.25 | 5.66%153.94 | 9.34%160.5 | 10.15%170.16 | 18.00%519.9 | 42.52%72.94 | 14.76%145.69 | 36.94%146.79 |
稀釋每股收益 | 8.55%183.97 | -4.83%493.48 | -84.47%11.25 | 4.76%152.62 | 9.33%160.03 | 10.03%169.48 | 18.06%518.52 | 41.94%72.42 | 15.12%145.69 | 36.99%146.37 |
每股派息 | 0 | 2.69%267 | -6.97%133.5 | 0 | 14.59%133.5 | 0 | 55.69%260 | 71.86%143.5 | 0 | 39.52%116.5 |
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