(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 | 21.51%1,298.24億 | 20.56%1,274.04億 | 12.87%1,055.69億 | 11.01%4,422.33億 | 18.83%1,361.8億 | 8.47%1,068.44億 | 8.36%1,056.75億 | 6.59%935.35億 | 13.09%3,983.71億 | 16.61%1,145.96億 |
主營業務成本 | 15.41%345.39億 | 20.59%338.82億 | 35.01%255.85億 | 27.95%1,112.07億 | 50.35%342.33億 | 44.12%299.28億 | 32.40%280.96億 | -14.48%189.5億 | -1.06%869.15億 | -4.09%227.69億 |
毛利 | 23.88%952.86億 | 20.55%935.22億 | 7.24%799.84億 | 6.28%3,310.26億 | 11.02%1,019.47億 | -1.06%769.15億 | 1.68%775.78億 | 13.71%745.85億 | 17.80%3,114.55億 | 23.20%918.26億 |
營業費用 | 20.27%654.31億 | 19.61%689.89億 | 8.70%634.9億 | 2.66%2,351.84億 | -4.40%646.93億 | -4.65%544.04億 | 5.51%576.79億 | 17.54%584.08億 | 12.69%2,290.81億 | 14.80%676.67億 |
銷售、一般行政及管理費用 | 9.49%403.83億 | 5.94%430.6億 | -3.86%401.74億 | -1.87%1,630.78億 | -10.53%437.61億 | -9.65%368.84億 | 0.70%406.44億 | 15.81%417.89億 | 14.13%1,661.85億 | 17.87%489.14億 |
-一般及行政管理費用 | 9.49%403.83億 | 5.94%430.6億 | -3.86%401.74億 | -1.87%1,630.78億 | -10.53%437.61億 | -9.65%368.84億 | 0.70%406.44億 | 15.81%417.89億 | 14.13%1,661.85億 | 17.87%489.14億 |
研發費用 | 42.97%250.48億 | 52.21%259.29億 | 40.30%233.16億 | 14.64%721.06億 | 11.62%209.32億 | 7.93%175.2億 | 19.11%170.35億 | 22.12%166.19億 | 9.04%628.96億 | 7.48%187.53億 |
營業利潤 | 32.62%298.55億 | 23.29%245.33億 | 1.96%164.94億 | 16.35%958.42億 | 54.20%372.54億 | 8.84%225.11億 | -8.02%198.99億 | 1.75%161.77億 | 34.79%823.74億 | 54.94%241.59億 |
營業外利息收入與支出淨額 | -248.18%-18.76億 | 40.95%18.14億 | -12.93%8.35億 | 109.91%46.83億 | 186.42%11.71億 | 299.06%12.66億 | -57.86%12.87億 | -18.03%9.59億 | 55,875.00%22.31億 | -1,120.72%-13.55億 |
營業外利息收入 | -166.15%-8.97億 | 94.72%25.43億 | 3.54%10.23億 | 46.82%48.73億 | 202.69%12.23億 | --13.56億 | -57.24%13.06億 | -45.47%9.88億 | 198.20%33.19億 | -433.61%-11.91億 |
營業外利息支出 | 987.78%9.79億 | 3,736.84%7.29億 | 548.28%1.88億 | -82.54%1.9億 | -68.29%5,200萬 | -85.85%9,000萬 | --1,900萬 | -95.48%2,900萬 | -2.60%10.88億 | -64.96%1.64億 |
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 | -52.46%4.25億 | 274.53%22.06億 | 12.59%9.03億 | -78.19%9.43億 | -179.93%-13.42億 | 233.58%8.94億 | -36.94%5.89億 | -44.38%8.02億 | -5.51%43.23億 | -48.73%16.79億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -124.62%-33.53億 | 98.82%-1.33億 | 94.48%-1.3億 | 80.23%-42.22億 | 75.88%-41.76億 | 501.77%136.2億 | -1,216.65%-113.1億 | -1,243.69%-23.56億 | -279.26%-213.56億 | -2,814.65%-173.13億 |
稅前利潤 | -34.58%250.51億 | 171.58%284.21億 | 16.17%181.01億 | 43.91%972.46億 | 359.08%329.07億 | 126.25%382.92億 | -57.74%104.65億 | -16.75%155.82億 | 12.53%675.72億 | -60.53%71.68億 |
所得稅 | 8.51%69.27億 | 234.20%52.77億 | 22.89%34.68億 | 14.70%160.58億 | 87.78%52.73億 | 133.85%63.84億 | -72.71%15.79億 | 5.42%28.22億 | 81.75%140億 | 319.55%28.08億 |
除稅後利潤 | -43.20%181.24億 | 160.45%231.44億 | 14.67%146.32億 | 51.55%811.88億 | 533.66%276.34億 | 124.77%319.08億 | -53.18%88.86億 | -20.44%127.6億 | 2.34%535.73億 | -77.57%43.61億 |
持續經營利潤 | -43.20%181.24億 | 160.45%231.44億 | 14.67%146.32億 | 51.55%811.88億 | 533.66%276.34億 | 124.77%319.08億 | -53.18%88.86億 | -20.44%127.6億 | 2.34%535.73億 | -77.57%43.61億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -43.20%181.24億 | 160.45%231.44億 | 14.67%146.32億 | 51.55%811.88億 | 533.66%276.34億 | 124.77%319.08億 | -53.18%88.86億 | -20.44%127.6億 | 2.34%535.73億 | -77.57%43.61億 |
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 | -43.20%181.24億 | 160.45%231.44億 | 14.67%146.32億 | 51.55%811.88億 | 533.66%276.34億 | 124.77%319.08億 | -53.18%88.86億 | -20.44%127.6億 | 2.34%535.73億 | -77.57%43.61億 |
總派息金額 | ||||||||||
基本每股收益 | -41.97%34.44 | 163.52%43.56 | 14.83%27.26 | 51.51%151.03 | 533.91%51.41 | 124.73%59.35 | -53.19%16.53 | -20.47%23.74 | 2.31%99.68 | -77.58%8.11 |
稀釋每股收益 | -41.97%34.44 | 163.46%43.55 | 14.83%27.26 | 51.53%151.01 | 533.79%51.4 | 124.73%59.35 | -53.17%16.53 | -20.44%23.74 | 2.33%99.66 | -77.58%8.11 |
每股派息 | 0 | 7.41%29 | 0 | 9.80%56 | 7.41%29 | 0 | 12.50%27 | 0 | 10.87%51 | 17.39%27 |
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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