(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 | 5.96%9,015.58億 | -0.38%3.42萬億 | 1.94%8,437.78億 | -1.52%8,667.75億 | -2.66%8,551.1億 | 0.91%8,508.28億 | 19.42%3.43萬億 | 8.95%8,277.51億 | 17.97%8,801.19億 | 25.28%8,784.73億 |
主營業務成本 | 4.42%3,709.19億 | 1.35%1.45萬億 | 1.92%3,515.97億 | 1.60%3,815.74億 | -0.26%3,635.79億 | 2.20%3,552.1億 | 17.27%1.43萬億 | 8.27%3,449.82億 | 19.43%3,755.82億 | 22.92%3,645.25億 |
毛利 | 7.07%5,306.38億 | -1.62%1.96萬億 | 1.95%4,921.8億 | -3.83%4,852.01億 | -4.36%4,915.31億 | -0.00%4,956.17億 | 21.02%2萬億 | 9.44%4,827.69億 | 16.90%5,045.36億 | 27.01%5,139.47億 |
營業費用 | 7.72%4,028.19億 | -5.48%1.56萬億 | -5.79%4,364.56億 | -7.71%3,762.3億 | -7.40%3,753.53億 | -0.61%3,739.62億 | 30.01%1.65萬億 | 17.07%4,633.04億 | 27.02%4,076.51億 | 41.52%4,053.65億 |
銷售、一般行政及管理費用 | 4.44%3,872.63億 | -5.11%1.52萬億 | 0.02%4,150億 | -10.37%3,651.03億 | -8.50%3,704.45億 | -1.41%3,708.06億 | 28.23%1.6萬億 | 8.45%4,149.13億 | 28.67%4,073.54億 | 42.48%4,048.71億 |
-一般及行政管理費用 | 4.44%3,872.63億 | -5.11%1.52萬億 | 0.02%4,150億 | -10.37%3,651.03億 | -8.50%3,704.45億 | -1.41%3,708.06億 | 28.23%1.6萬億 | 8.45%4,149.13億 | 28.67%4,073.54億 | 42.48%4,048.71億 |
其他營業費用 | 302.36%172.45億 | -10.86%480.36億 | -49.11%256.6億 | 643.28%126.06億 | 418.43%54.85億 | 292.13%42.86億 | 133.86%538.88億 | 273.72%504.18億 | -65.27%16.96億 | -65.90%10.58億 |
其他營業收入總額 | 49.47%16.89億 | 62.05%73.88億 | 107.40%42.04億 | 5.72%14.79億 | 2.30%5.77億 | 19.32%11.3億 | 101.99%45.59億 | 531.46%20.27億 | 163.96%13.99億 | -31.88%5.64億 |
營業利潤 | 5.07%1,278.19億 | 16.91%4,025.27億 | 186.28%557.24億 | 12.47%1,089.71億 | 7.00%1,161.78億 | 1.91%1,216.55億 | -9.14%3,443.04億 | -57.07%194.65億 | -12.45%968.85億 | -8.14%1,085.82億 |
營業外利息收入與支出淨額 | 63.71%140.64億 | 22.60%250.71億 | -205.71%-108.81億 | 61.84%125.99億 | 396.24%147.63億 | 1,522.35%85.91億 | 1,436.54%204.49億 | 791.73%102.93億 | 588.33%77.85億 | 350.63%29.75億 |
營業外利息收入 | 60.99%157.96億 | 120.33%559.3億 | 39.46%159.9億 | 55.39%139.35億 | 275.10%161.93億 | 632.24%98.12億 | 807.90%253.85億 | 63,800.00%114.66億 | 408.39%89.68億 | 687.77%43.17億 |
營業外利息支出 | 41.85%17.32億 | 525.18%308.59億 | 2,190.79%268.71億 | 12.93%13.36億 | 6.56%14.3億 | -37.19%12.21億 | 14.10%49.36億 | -20.20%11.73億 | 86.89%11.83億 | -22.65%13.42億 |
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 | -2,261.11%-3.89億 | -145.00%-13.56億 | -132.78%-6.34億 | -157.95%-5.83億 | 87.12%-1.57億 | -98.61%1,800萬 | -43.67%30.13億 | -18.94%19.34億 | 15.10%10.06億 | -186.33%-12.19億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 8.62%1,414.94億 | 15.90%4,262.41億 | 39.49%442.09億 | 14.49%1,209.85億 | 18.53%1,307.83億 | 8.50%1,302.63億 | -3.91%3,677.67億 | -31.46%316.94億 | -6.20%1,056.75億 | -6.84%1,103.38億 |
所得稅 | 10.00%351.47億 | -25.44%716.45億 | 8.38%101.76億 | -48.61%140.1億 | -36.67%155.04億 | -8.60%319.53億 | 13.02%960.96億 | 479.97%93.89億 | -6.43%272.64億 | -21.01%244.81億 |
除稅後利潤 | 8.18%1,063.47億 | 30.52%3,545.96億 | 52.58%340.33億 | 36.43%1,069.74億 | 34.27%1,152.79億 | 15.52%983.09億 | -8.75%2,716.71億 | -54.21%223.05億 | -6.12%784.11億 | -1.81%858.57億 |
持續經營利潤 | 8.18%1,063.47億 | 30.52%3,545.96億 | 52.58%340.33億 | 36.43%1,069.74億 | 34.27%1,152.79億 | 15.52%983.09億 | -8.75%2,716.71億 | -54.21%223.05億 | -6.12%784.11億 | -1.81%858.57億 |
歸屬于少數股東的淨利潤 | -131.73%-7,900萬 | -49.68%9.42億 | -232.86%-1.86億 | 17.66%6.13億 | -54.62%2.65億 | -60.16%2.49億 | 110.57%18.72億 | -53.49%1.4億 | 90.84%5.21億 | 329.41%5.84億 |
歸屬於母公司的淨利潤 | 8.53%1,064.26億 | 31.08%3,536.54億 | 54.39%342.2億 | 36.55%1,063.6億 | 34.88%1,150.13億 | 16.09%980.6億 | -9.11%2,697.99億 | -54.21%221.65億 | -6.44%778.89億 | -2.33%852.72億 |
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%1,064.26億 | 31.08%3,536.54億 | 54.39%342.2億 | 36.55%1,063.6億 | 34.88%1,150.13億 | 16.09%980.6億 | -9.11%2,697.99億 | -54.21%221.65億 | -6.44%778.89億 | -2.33%852.72億 |
總派息金額 | ||||||||||
基本每股收益 | 11.41%69.12 | 34.05%225.99 | 54.81%22.51 | 39.98%68.03 | 38.71%73.46 | 18.22%62.04 | -7.20%168.59 | -50.99%14.54 | -4.61%48.6 | -0.86%52.96 |
稀釋每股收益 | 10.73%68.02 | 33.12%222.9 | 52.97%22.12 | 39.05%67.08 | 37.57%72.54 | 17.50%61.43 | -7.40%167.44 | -51.08%14.46 | -4.80%48.24 | -1.00%52.73 |
每股派息 | 0 | 4.55%23 | 4.55%11.5 | 0 | 4.55%11.5 | 0 | 4.76%22 | 4.76%11 | 0 | 4.76%11 |
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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