(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 | 6.45%1,881.1億 | 6.41%7,365.56億 | 5.92%1,865.37億 | 6.19%1,879.54億 | 8.07%1,853.55億 | 5.47%1,767.09億 | 13.17%6,921.65億 | 7.59%1,761.06億 | 13.48%1,770.05億 | 14.86%1,715.16億 |
主營業務成本 | 6.09%1,204.5億 | 5.13%4,755.49億 | 3.85%1,205.11億 | 5.76%1,213.46億 | 7.93%1,201.53億 | 3.00%1,135.38億 | 14.35%4,523.36億 | 7.77%1,160.43億 | 14.93%1,147.41億 | 15.25%1,113.22億 |
毛利 | 7.11%676.6億 | 8.83%2,610.06億 | 9.93%660.26億 | 6.98%666.07億 | 8.32%652.02億 | 10.23%631.7億 | 11.00%2,398.29億 | 7.23%600.63億 | 10.91%622.64億 | 14.14%601.94億 |
營業費用 | -3.09%351.69億 | 10.06%1,413.76億 | 14.89%370.14億 | 2.08%345.65億 | 1.36%335.06億 | 23.80%362.91億 | 16.71%1,284.48億 | 3.24%322.18億 | 17.37%338.61億 | 30.33%330.55億 |
銷售、一般行政及管理費用 | 3.19%364.7億 | 8.19%1,423.53億 | 12.55%370.1億 | 6.12%361.98億 | 2.29%338.02億 | 12.06%353.42億 | 15.89%1,315.8億 | 5.73%328.82億 | 17.94%341.12億 | 30.06%330.46億 |
-一般及行政管理費用 | 3.19%364.7億 | 8.19%1,423.53億 | 12.55%370.1億 | 6.12%361.98億 | 2.29%338.02億 | 12.06%353.42億 | 15.89%1,315.8億 | 5.73%328.82億 | 17.94%341.12億 | 30.06%330.46億 |
其他營業費用 | -97.98%2,100萬 | 173.72%17.71億 | 77.95%7.83億 | ---- | ---- | 1,631.67%10.39億 | 135.27%6.47億 | 257.72%4.4億 | -29.55%6,200萬 | 46.55%8,500萬 |
其他營業收入總額 | 1,368.89%13.22億 | -27.28%27.48億 | -29.44%7.79億 | 421.73%16.33億 | 289.47%2.96億 | -96.06%9,000萬 | 0.67%37.79億 | 6,800.00%11.04億 | 94.41%3.13億 | -26.92%7,600萬 |
營業利潤 | 20.88%324.91億 | 7.41%1,196.3億 | 4.19%290.12億 | 12.81%320.42億 | 16.79%316.96億 | -3.98%268.79億 | 5.06%1,113.81億 | 12.24%278.45億 | 4.08%284.03億 | -0.86%271.39億 |
營業外利息收入與支出淨額 | -32.89%-5.94億 | 4.41%-31.86億 | -35.07%-12.21億 | 30.20%-6.38億 | 28.30%-8.79億 | -54.14%-4.47億 | -115.45%-33.33億 | -3,248.15%-9.04億 | 18.68%-9.14億 | -115.47%-12.26億 |
營業外利息收入 | 29.75%13.39億 | 56.54%34.72億 | 107.49%6.93億 | 31.96%9.91億 | 270.10%7.55億 | 11.21%10.32億 | 12.53%22.18億 | -30.42%3.34億 | 45.54%7.51億 | -35.85%2.04億 |
營業外利息支出 | 30.70%19.33億 | 19.94%66.58億 | 54.60%19.14億 | -2.16%16.29億 | 14.27%16.34億 | 21.43%14.79億 | 57.79%55.51億 | 144.18%12.38億 | 1.52%16.65億 | 61.22%14.3億 |
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 | 3.40%1.52億 | 73.33%7.8億 | 42.86%1.6億 | 65.00%3.3億 | 182.00%1.41億 | 70.93%1.47億 | 120.59%4.5億 | 194.74%1.12億 | 18.34%2億 | 292.31%5,000萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 20.58%320.5億 | 8.04%1,172.24億 | 3.31%279.5億 | 14.60%317.34億 | 19.24%309.58億 | -4.35%265.8億 | 3.66%1,084.99億 | 9.01%270.55億 | 5.15%276.9億 | -3.05%259.63億 |
所得稅 | 4.64%97.17億 | 15.81%370.62億 | 58.44%92.29億 | -3.67%81.79億 | 18.56%103.67億 | 3.86%92.86億 | -2.66%320.02億 | -23.59%58.25億 | 0.64%84.91億 | 2.25%87.44億 |
除稅後利潤 | 29.13%223.32億 | 4.79%801.62億 | -11.81%187.21億 | 22.69%235.55億 | 19.58%205.91億 | -8.24%172.94億 | 6.55%764.96億 | 23.45%212.29億 | 7.27%191.99億 | -5.53%172.19億 |
持續經營利潤 | 29.14%223.33億 | 4.79%801.62億 | -11.82%187.21億 | 22.69%235.55億 | 19.58%205.91億 | -8.24%172.94億 | 6.55%764.97億 | 23.46%212.3億 | 7.27%191.99億 | -5.53%172.19億 |
歸屬于少數股東的淨利潤 | 100.00%1.66億 | 174.07%5.18億 | 488.64%1.71億 | 439.13%1.24億 | 12.10%1.39億 | -3.49%8,300萬 | -45.53%1.89億 | -167.69%-4,400萬 | -76.29%2,300萬 | -0.80%1.24億 |
歸屬於母公司的淨利潤 | 28.80%221.66億 | 4.37%796.43億 | -12.80%185.5億 | 22.19%234.31億 | 19.64%204.51億 | -8.27%172.1億 | 6.81%763.07億 | 24.18%212.74億 | 7.73%191.76億 | -5.56%170.94億 |
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 | 28.80%221.66億 | 4.37%796.43億 | -12.80%185.5億 | 22.19%234.31億 | 19.64%204.51億 | -8.27%172.1億 | 6.81%763.07億 | 24.18%212.74億 | 7.73%191.76億 | -5.56%170.94億 |
總派息金額 | ||||||||||
基本每股收益 | 32.11%38.51 | 6.19%136.9 | -10.08%32.22 | 25.54%40.65 | 21.07%35 | -8.33%29.15 | 6.93%128.92 | 23.25%35.83 | 7.11%32.38 | -5.80%28.91 |
稀釋每股收益 | 32.12%38.5 | 6.18%136.84 | -10.08%32.22 | 25.60%40.63 | 21.12%34.98 | -8.25%29.14 | 7.10%128.88 | 23.47%35.83 | 7.23%32.35 | -5.71%28.88 |
每股派息 | 0 | 17.78%53 | 26.09%29 | 0 | 9.09%24 | 0 | 12.50%45 | 9.52%23 | 0 | 15.79%22 |
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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