(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 | 22.40%3,156.78億 | 18.13%3,159.11億 | -24.11%2,369.49億 | -11.78%1.11萬億 | -37.56%2,738.12億 | 14.48%2,578.97億 | 13.50%2,674.17億 | -13.35%3,122.4億 | 26.00%1.26萬億 | 36.07%4,384.96億 |
主營業務成本 | 7.62%842.18億 | -4.06%879.4億 | -51.79%729.5億 | -13.22%4,133.06億 | -56.76%920.6億 | 13.26%782.56億 | 14.83%916.62億 | 32.25%1,513.29億 | 40.84%4,762.51億 | 92.58%2,129.08億 |
毛利 | 28.85%2,314.6億 | 29.71%2,279.71億 | 1.92%1,639.99億 | -10.90%6,980.61億 | -19.43%1,817.52億 | 15.02%1,796.42億 | 12.82%1,757.56億 | -34.57%1,609.11億 | 18.42%7,834.75億 | 6.55%2,255.87億 |
營業費用 | -2.61%710.54億 | 10.31%696.5億 | 2.41%641.26億 | 3.49%2,588.87億 | -20.94%601.76億 | 23.02%729.55億 | 13.06%631.41億 | 6.30%626.15億 | 4.36%2,501.67億 | 4.77%761.13億 |
銷售、一般行政及管理費用 | 0.86%277.79億 | -17.88%273.15億 | 7.47%225.86億 | 12.05%1,125.8億 | 0.02%307.59億 | 15.82%275.41億 | 43.65%332.64億 | -7.77%210.16億 | -1.89%1,004.77億 | -11.73%307.53億 |
-銷售費用 | 0.86%277.79億 | -17.88%273.15億 | 7.47%225.86億 | 12.05%1,125.8億 | 0.02%307.59億 | 15.82%275.41億 | 43.65%332.64億 | -7.77%210.16億 | 31.18%1,004.77億 | 26.32%307.53億 |
研發費用 | -1.44%449.2億 | -3.66%429.38億 | -3.53%413.55億 | 16.87%1,748.68億 | -7.46%418.56億 | 24.15%455.74億 | 31.79%445.71億 | 26.58%428.67億 | 8.98%1,496.26億 | 19.64%452.32億 |
其他營業費用 | -928.13%-16.45億 | 95.90%-6.03億 | 114.59%1.85億 | -44,726.56%-285.61億 | -9,817.97%-124.39億 | 86.53%-1.6億 | -1,203.82%-146.94億 | -156.36%-12.68億 | --6,400萬 | --1.28億 |
營業利潤 | 50.35%1,604.06億 | 40.59%1,583.21億 | 1.60%998.73億 | -17.65%4,391.74億 | -18.66%1,215.76億 | 10.11%1,066.87億 | 12.68%1,126.15億 | -47.44%982.96億 | 26.41%5,333.08億 | 7.49%1,494.74億 |
營業外利息收入與支出淨額 | -299.24%-15.7億 | -65.22%4.8億 | -98.90%1,500萬 | 51,733.33%46.47億 | 311.79%11.14億 | 142.48%7.88億 | 78.53%13.8億 | -14.63%13.66億 | -132.14%-900萬 | 40.30%-5.26億 |
營業外利息收入 | ---4.9億 | -65.44%4.8億 | -98.90%1,500萬 | ---- | ---- | ---- | 76.27%13.89億 | -15.24%13.68億 | ---- | ---- |
營業外利息支出 | ---- | ---- | ---- | -55.74%2,700萬 | -50.00%800萬 | -53.33%700萬 | -40.00%900萬 | -85.71%200萬 | 27.08%6,100萬 | 33.33%1,600萬 |
其他財務費用 | ---- | ---- | ---- | -8,888.46%-46.74億 | -320.00%-11.22億 | -143.21%-7.95億 | ---- | ---- | 31.58%-5,200萬 | -41.31%5.1億 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 15.98%-21.34億 | 3.09%2.67億 | ||||||||
稅前利潤 | 47.79%1,588.37億 | 39.31%1,588.01億 | 0.23%998.89億 | -16.44%4,438.21億 | -17.78%1,226.9億 | 13.09%1,074.75億 | 13.19%1,139.94億 | -46.48%996.62億 | 26.65%5,311.66億 | 7.78%1,492.16億 |
所得稅 | 65.00%493.41億 | 52.40%469.41億 | -2.57%254.88億 | -24.49%1,183.49億 | -32.64%314.84億 | 9.80%299.03億 | 8.70%308.01億 | -51.94%261.61億 | 34.67%1,567.37億 | 18.03%467.37億 |
除稅後利潤 | 41.15%1,094.96億 | 34.46%1,118.6億 | 1.23%744.01億 | -13.08%3,254.72億 | -11.00%912.06億 | 14.42%775.73億 | 14.94%831.93億 | -44.22%735億 | 23.58%3,744.29億 | 3.68%1,024.79億 |
持續經營利潤 | 41.15%1,094.96億 | 34.46%1,118.6億 | 1.23%744.01億 | -13.08%3,254.72億 | -11.00%912.06億 | 14.42%775.73億 | 14.94%831.93億 | -44.22%735億 | 23.58%3,744.29億 | 3.68%1,024.79億 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 41.15%1,094.96億 | 34.46%1,118.6億 | 1.23%744.01億 | -13.08%3,254.72億 | -11.00%912.06億 | 14.42%775.73億 | 14.94%831.93億 | -44.22%735億 | 23.58%3,744.29億 | 3.68%1,024.79億 |
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 | 41.15%1,094.96億 | 34.46%1,118.6億 | 1.23%744.01億 | -13.08%3,254.72億 | -11.00%912.06億 | 14.42%775.73億 | 14.94%831.93億 | -44.22%735億 | 23.58%3,744.29億 | 3.68%1,024.79億 |
總派息金額 | ||||||||||
基本每股收益 | 41.15%66.55 | 34.43%67.98 | 1.21%45.22 | -13.10%197.83 | -11.01%55.43 | 14.41%47.15 | 14.93%50.57 | -44.25%44.68 | 23.52%227.64 | 3.61%62.29 |
稀釋每股收益 | 41.13%66.53 | 34.43%67.97 | 1.21%45.21 | -13.08%197.8 | -11.00%55.43 | 14.42%47.14 | 14.94%50.56 | -44.23%44.67 | 23.57%227.57 | 3.66%62.28 |
每股派息 | 0 | 2.50%41 | 0 | 2.56%80 | 0.00%40 | 0 | 5.26%40 | 0 | 2.63%78 | -13.04%40 |
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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