(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 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.30%1,938.22億 | 11.52%7,593.28億 | 3.63%2,081.13億 | 11.78%1,873.82億 | 12.63%1,797.62億 | 20.46%1,840.71億 | 12.87%6,808.7億 | 9.56%2,008.16億 | 15.00%1,676.35億 | 14.92%1,596.1億 |
主營業務成本 | 1.75%1,331.79億 | 9.99%5,166.18億 | 2.56%1,361.9億 | 8.34%1,270.04億 | 8.32%1,225.31億 | 22.83%1,308.91億 | 10.63%4,696.94億 | 4.08%1,327.87億 | 11.99%1,172.28億 | 16.64%1,131.15億 |
毛利 | 14.04%606.43億 | 14.93%2,427.09億 | 5.72%719.22億 | 19.78%603.77億 | 23.09%572.3億 | 15.00%531.79億 | 18.21%2,111.75億 | 22.12%680.28億 | 22.67%504.06億 | 10.95%464.95億 |
營業費用 | 9.05%413.44億 | 11.44%1,566.84億 | 6.83%428.52億 | 6.46%371.87億 | 15.64%387.28億 | 18.23%379.14億 | 19.90%1,406.02億 | 27.82%401.14億 | 21.59%349.3億 | 13.71%334.89億 |
銷售、一般行政及管理費用 | 10.12%420.89億 | 13.11%1,558.47億 | 5.75%405.36億 | 11.88%382.57億 | 16.48%388.32億 | 19.75%382.2億 | 14.29%1,377.84億 | 11.95%383.33億 | 18.61%341.96億 | 12.43%333.38億 |
-一般及行政管理費用 | 10.12%420.89億 | 13.11%1,558.47億 | 5.75%405.36億 | 11.88%382.57億 | 16.48%388.32億 | 19.75%382.2億 | 14.29%1,377.84億 | 11.95%383.33億 | 18.61%341.96億 | 12.43%333.38億 |
其他營業費用 | 270.69%8.6億 | -9.25%35.62億 | 24.28%26.05億 | -85.28%1.63億 | 31.38%5.61億 | -21.09%2.32億 | 363.40%39.25億 | 362.69%20.96億 | 1,416.44%11.07億 | 359.14%4.27億 |
其他營業收入總額 | 198.33%16.05億 | 146.16%27.25億 | -8.25%2.89億 | 230.56%12.33億 | 140.94%6.65億 | 276.22%5.38億 | -73.20%11.07億 | -90.49%3.15億 | 113.14%3.73億 | -6.44%2.76億 |
營業利潤 | 26.43%192.99億 | 21.90%860.25億 | 4.14%290.7億 | 49.84%231.9億 | 42.26%185.02億 | 7.67%152.65億 | 14.99%705.73億 | 14.77%279.14億 | 25.17%154.76億 | 4.41%130.06億 |
營業外利息收入與支出淨額 | 157.11%6.51億 | -50.58%-27.18億 | -102.99%-14.92億 | 52.98%-4.97億 | 186.34%4.11億 | -345.16%-11.4億 | 20.52%-18.05億 | 53.66%-7.35億 | -69.66%-10.57億 | -232.87%-4.76億 |
營業外利息收入 | 629.38%15.39億 | 71.68%16.43億 | -159.92%-1.57億 | --5.94億 | 1,429.23%9.94億 | -74.55%2.11億 | 130.05%9.57億 | 948.00%2.62億 | ---- | -63.89%6,500萬 |
營業外利息支出 | -34.27%8.88億 | 57.89%43.61億 | 33.90%13.35億 | 3.22%10.91億 | 7.76%5.83億 | 271.15%13.51億 | 2.79%27.62億 | -38.11%9.97億 | 69.66%10.57億 | 67.49%5.41億 |
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 | -12.56%9.26億 | 99.58%14.25億 | 221.54%2.99億 | 271.11%7,700萬 | -112.66%-1,000萬 | 14.24%10.59億 | -40.50%7.14億 | -178.85%-2.46億 | -550.00%-4,500萬 | -26.17%7,900萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 37.50%208.77億 | 21.95%847.33億 | 3.51%278.77億 | 58.44%227.7億 | 49.91%189.01億 | -2.48%151.83億 | 15.22%694.81億 | 16.84%269.32億 | 22.31%143.71億 | 1.51%126.08億 |
所得稅 | -13.61%54.67億 | 24.79%209.33億 | -48.19%17.42億 | 66.96%75.03億 | 20.37%53.6億 | 41.72%63.28億 | 20.92%167.75億 | -1.95%33.62億 | 31.10%44.94億 | 33.88%44.53億 |
除稅後利潤 | 74.03%154.1億 | 21.05%637.99億 | 10.88%261.35億 | 54.59%152.67億 | 66.07%135.41億 | -20.25%88.55億 | 13.52%527.05億 | 20.13%235.7億 | 18.67%98.76億 | -10.34%81.54億 |
持續經營利潤 | 74.03%154.1億 | 21.05%638億 | 10.88%261.35億 | 54.57%152.67億 | 66.05%135.41億 | -20.25%88.55億 | 13.52%527.06億 | 20.13%235.7億 | 18.69%98.77億 | -10.34%81.55億 |
歸屬于少數股東的淨利潤 | -5.95%7.11億 | 58.59%35.16億 | 101.33%7.57億 | 46.06%9.45億 | 210.88%10.57億 | -11.27%7.56億 | -21.16%22.17億 | -10.26%3.76億 | -7.04%6.47億 | -61.10%3.4億 |
歸屬於母公司的淨利潤 | 81.49%146.99億 | 19.40%602.83億 | 9.42%253.78億 | 55.18%143.22億 | 59.76%124.84億 | -20.99%80.99億 | 15.76%504.88億 | 20.80%231.94億 | 21.02%92.29億 | -4.94%78.14億 |
優先股派息 | ||||||||||
其他優先股派息 | 0.00%100萬 | 0 | 0 | 0.00%100萬 | 0 | 100萬 | 0 | 0 | 0.00%100萬 | 0 |
歸屬于普通股股東的淨利潤 | 81.50%146.98億 | 19.40%602.83億 | 9.42%253.78億 | 55.19%143.21億 | 59.76%124.84億 | -21.00%80.98億 | 15.76%504.88億 | 20.79%231.94億 | 21.02%92.28億 | -4.93%78.14億 |
總派息金額 | ||||||||||
基本每股收益 | 81.01%31.84 | 19.14%130.728 | 9.15%55.01 | 54.72%31.028 | 59.44%27.08 | -21.08%17.59 | 18.38%109.722 | 22.54%50.4 | 23.14%20.054 | -1.76%16.984 |
稀釋每股收益 | 81.10%31.794 | 19.22%130.51 | 9.21%54.922 | 54.84%30.978 | 59.58%27.036 | -21.03%17.556 | 18.45%109.468 | 22.61%50.288 | 23.17%20.006 | -1.69%16.942 |
每股派息 | 0 | 18.65%45.8 | 21.76%26.3 | 0 | 14.71%19.5 | 0 | 18.40%38.6 | -4.42%21.6 | 0 | 70.00%17 |
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 |
暫無數據