(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 | 8.70%6,121.44億 | -15.49%2.45萬億 | 0.28%6,400.24億 | -14.89%6,199.94億 | -17.32%6,237.32億 | -27.26%5,631.43億 | 4.70%2.9萬億 | -12.26%6,382.38億 | 2.22%7,284.82億 | 9.94%7,544.29億 |
主營業務成本 | 1.45%4,403.06億 | -6.13%1.95萬億 | 9.45%5,534.53億 | -10.46%4,631.59億 | -5.07%4,965.75億 | -17.85%4,340.11億 | 9.67%2.07萬億 | -3.85%5,056.59億 | 5.19%5,172.68億 | 17.56%5,230.85億 |
毛利 | 33.07%1,718.38億 | -39.13%4,996.95億 | -34.70%865.71億 | -25.75%1,568.35億 | -45.04%1,271.57億 | -47.46%1,291.32億 | -6.06%8,209.26億 | -34.22%1,325.79億 | -4.40%2,112.14億 | -4.12%2,313.44億 |
營業費用 | -24.28%1,429.87億 | 10.18%9,311.23億 | 84.57%3,976.42億 | -6.99%1,704.21億 | -31.48%1,742.23億 | -1.74%1,888.37億 | 20.55%8,451.13億 | 11.44%2,154.37億 | 5.69%1,832.3億 | 51.49%2,542.68億 |
銷售、一般行政及管理費用 | -15.07%1,512.35億 | 1.01%8,871.24億 | 56.33%3,676.65億 | -13.06%1,702.43億 | -31.89%1,711.44億 | -9.14%1,780.72億 | 27.13%8,782.61億 | 27.83%2,351.78億 | 13.09%1,958.25億 | 49.41%2,512.78億 |
-一般及行政管理費用 | -15.07%1,512.35億 | 1.01%8,871.24億 | 56.33%3,676.65億 | -13.06%1,702.43億 | -31.89%1,711.44億 | -9.14%1,780.72億 | 27.13%8,782.61億 | 27.83%2,351.78億 | 13.09%1,958.25億 | 49.41%2,512.78億 |
其他營業費用 | -74.24%53.84億 | 99.38%719.34億 | 407.82%423.93億 | -79.02%32.86億 | -30.36%53.55億 | 377.28%209億 | 74.19%360.79億 | -29.51%83.48億 | 427.34%156.62億 | 172.50%76.9億 |
其他營業收入總額 | 34.50%136.32億 | -59.65%279.35億 | -55.80%124.16億 | -89.00%31.08億 | -51.57%22.76億 | 23.88%101.35億 | 557.24%692.27億 | 1,024.01%280.89億 | 925.29%282.57億 | 49.16%47億 |
營業利潤 | 148.32%288.51億 | -1,683.72%-4,314.28億 | -275.43%-3,110.71億 | -148.55%-135.86億 | -105.31%-470.66億 | -211.37%-597.05億 | -114.00%-241.87億 | -1,108.99%-828.58億 | -41.18%279.84億 | -131.22%-229.24億 |
營業外利息收入與支出淨額 | 18.72%259.82億 | -16.60%260.34億 | 221.58%253.53億 | 31.90%-292.02億 | -57.54%79.98億 | -53.80%218.85億 | -13.61%312.15億 | -67.84%78.84億 | -570.85%-428.8億 | 352.81%188.37億 |
營業外利息收入 | 2.53%401.62億 | 3.05%729.97億 | 141.84%384.6億 | -14.36%75.67億 | -39.58%180.27億 | -36.73%391.71億 | 19.67%708.36億 | -51.32%159.03億 | -40.88%88.36億 | 242.22%298.35億 |
營業外利息支出 | -17.97%141.8億 | 18.53%469.63億 | 63.45%131.07億 | -28.90%367.69億 | -8.81%100.29億 | 18.93%172.86億 | 71.81%396.21億 | -1.60%80.19億 | 785.85%517.16億 | 141.29%109.98億 |
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 | -44.10%-173.52億 | -744.46%-573.98億 | 12.50%-171.21億 | 21.86%-133.69億 | -186.39%-148.66億 | -195.04%-120.42億 | -116.11%-67.97億 | -320.65%-195.67億 | -381.74%-171.1億 | 37.71%172.09億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 175.17%374.81億 | -200,442.86%-4,627.92億 | -220.33%-3,028.39億 | -75.46%-561.57億 | -511.02%-539.34億 | -143.87%-498.62億 | -99.91%2.31億 | -327.28%-945.41億 | -151.00%-320.06億 | -85.43%131.22億 |
所得稅 | 172.35%35.95億 | -94.36%26.57億 | 60.92%-23.36億 | 371.18%17.41億 | -92.32%19.32億 | -95.38%13.2億 | -27.21%470.96億 | -155.22%-59.78億 | -104.31%-6.42億 | 18.93%251.68億 |
除稅後利潤 | 166.21%338.86億 | -893.17%-4,654.49億 | -239.31%-3,005.03億 | -84.60%-578.98億 | -363.77%-558.66億 | -160.14%-511.82億 | -125.14%-468.65億 | -387.80%-885.63億 | -165.54%-313.64億 | -117.48%-120.46億 |
持續經營利潤 | 166.21%338.86億 | -893.17%-4,654.49億 | -239.31%-3,005.03億 | -84.60%-578.98億 | -363.77%-558.66億 | -160.14%-511.82億 | -125.14%-468.65億 | -387.80%-885.63億 | -165.54%-313.64億 | -117.48%-120.46億 |
歸屬于少數股東的淨利潤 | 152.71%95.03億 | -185.25%-1,536.11億 | -179.35%-984.43億 | -130.57%-244.66億 | 45.18%-126.73億 | -219.27%-180.29億 | -321.55%-538.52億 | -1,628.85%-352.4億 | -444.96%-106.11億 | -247.23%-231.17億 |
歸屬於母公司的淨利潤 | 173.55%243.83億 | -4,563.12%-3,118.38億 | -278.94%-2,020.6億 | -61.09%-334.32億 | -490.15%-431.93億 | -147.37%-331.53億 | -95.69%69.87億 | -287.32%-533.23億 | -146.35%-207.53億 | -79.20%110.71億 |
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 | 173.55%243.83億 | -4,563.12%-3,118.38億 | -278.94%-2,020.6億 | -61.09%-334.32億 | -490.15%-431.93億 | -147.37%-331.53億 | -95.69%69.87億 | -287.32%-533.23億 | -146.35%-207.53億 | -79.20%110.71億 |
總派息金額 | ||||||||||
基本每股收益 | 173.56%14.91 | -4,565.81%-190.69 | -278.79%-123.56 | -61.07%-20.44 | -490.10%-26.41 | -147.35%-20.27 | -95.69%4.27 | -287.36%-32.62 | -146.33%-12.69 | -79.20%6.77 |
稀釋每股收益 | 173.51%14.9 | -4,565.81%-190.69 | -278.79%-123.56 | -61.06%-20.4431 | -490.13%-26.4118 | -147.35%-20.27 | -95.69%4.27 | -287.36%-32.62 | -146.35%-12.6933 | -79.20%6.77 |
每股派息 | 0 | -50.00%9 | -50.00%3 | 0 | -50.00%6 | 0 | -25.00%18 | -57.14%6 | 0 | 20.00%12 |
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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