(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 | -2.30%6,902.96億 | 4.96%3.48萬億 | 3.85%1.08萬億 | 3.76%8,444.75億 | 5.85%8,422.59億 | 7.11%7,065.42億 | 9.92%3.31萬億 | 13.73%1.04萬億 | 14.06%8,138.88億 | 8.87%7,957.02億 |
主營業務成本 | -3.67%5,001.26億 | 4.95%2.47萬億 | 5.92%7,489.81億 | 3.89%5,974.95億 | 4.25%6,057.41億 | 5.64%5,191.87億 | 10.67%2.35萬億 | 13.08%7,071.52億 | 13.99%5,751.01億 | 11.94%5,810.26億 |
毛利 | 1.50%1,901.7億 | 4.97%1.01萬億 | -0.48%3,350.05億 | 3.43%2,469.8億 | 10.17%2,365.18億 | 11.40%1,873.55億 | 8.10%9,582.48億 | 15.13%3,366.07億 | 14.24%2,387.87億 | 1.36%2,146.76億 |
營業費用 | -5.04%1,856.3億 | 3.81%8,178.46億 | -2.89%2,168.08億 | 4.91%2,051.6億 | 8.05%2,003.98億 | 6.52%1,954.8億 | 4.50%7,878.01億 | 7.80%2,232.59億 | 5.72%1,955.55億 | -2.25%1,854.68億 |
銷售、一般行政及管理費用 | -5.80%1,840.86億 | 2.56%8,140.13億 | 0.49%2,165.11億 | 3.26%2,015.77億 | 4.04%2,005.13億 | 2.69%1,954.12億 | 4.03%7,937億 | 2.68%2,154.64億 | 5.98%1,952.13億 | 2.36%1,927.24億 |
-一般及行政管理費用 | -5.80%1,840.86億 | 2.56%8,140.13億 | 0.49%2,165.11億 | 3.26%2,015.77億 | 4.04%2,005.13億 | 2.69%1,954.12億 | 4.03%7,937億 | 2.68%2,154.64億 | 5.98%1,952.13億 | 2.36%1,927.24億 |
其他營業費用 | 2,170.59%15.44億 | 164.98%38.33億 | -96.19%2.97億 | 947.66%35.83億 | 98.42%-1.15億 | 101.00%6,800萬 | 35.05%-58.99億 | 384.49%77.95億 | -56.15%3.42億 | -598.35%-72.56億 |
營業利潤 | 155.88%45.4億 | 10.31%1,880.12億 | 4.28%1,181.97億 | -3.27%418.2億 | 23.66%361.2億 | 47.04%-81.25億 | 28.61%1,704.47億 | 32.94%1,133.48億 | 79.71%432.32億 | 32.33%292.08億 |
營業外利息收入與支出淨額 | -52.78%19.18億 | -22.94%-82.68億 | 28.59%-24.28億 | 29.34%-74.6億 | -22,300.00%-24.42億 | -43.76%40.62億 | -203.03%-67.25億 | -139.24%-34億 | -666.18%-105.58億 | 101.38%1,100萬 |
營業外利息收入 | -19.97%55.85億 | -10.05%98.04億 | 0.58%29.7億 | -21.18%19.72億 | -18.85%16.92億 | -24.66%69.79億 | -39.09%108.99億 | -73.77%29.53億 | 38.38%25.02億 | -16.30%20.85億 |
營業外利息支出 | 25.71%36.67億 | 2.54%180.72億 | -15.03%53.98億 | -27.78%94.32億 | 99.32%41.34億 | 42.92%29.17億 | 55.05%176.24億 | 145.10%63.53億 | 309.92%130.6億 | -36.96%20.74億 |
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 | -711.31%-97.81億 | 33.38%52.67億 | 806.67%10.88億 | 122.13%18.17億 | -50.49%7.62億 | 8.70%16億 | -26.65%39.49億 | -91.57%1.2億 | 26.23%8.18億 | -0.13%15.39億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -34.92%-33.23億 | 10.34%1,850.11億 | 6.17%1,168.57億 | 8.02%361.77億 | 11.97%344.4億 | 62.95%-24.63億 | 16.09%1,676.71億 | 15.43%1,100.68億 | 43.58%334.92億 | 34.82%307.58億 |
所得稅 | -37.81%27.16億 | -43.97%202.59億 | -132.52%-51.53億 | 35.79%112.26億 | 16.33%98.19億 | 21.31%43.67億 | 394.73%361.55億 | 156.83%158.47億 | -1.14%82.67億 | 46.88%84.41億 |
除稅後利潤 | 11.58%-60.39億 | 25.27%1,647.52億 | 29.49%1,220.1億 | -1.09%249.51億 | 10.32%246.21億 | 33.35%-68.3億 | -16.07%1,315.16億 | -23.54%942.21億 | 68.56%252.25億 | 30.76%223.17億 |
持續經營利潤 | 11.58%-60.39億 | 25.27%1,647.52億 | 29.49%1,220.1億 | -1.09%249.51億 | 10.32%246.21億 | 33.35%-68.3億 | -16.07%1,315.16億 | -23.54%942.21億 | 68.56%252.25億 | 30.76%223.17億 |
歸屬于少數股東的淨利潤 | -136.38%-2.03億 | -10.49%152.31億 | 7.21%65.29億 | 35.21%38.25億 | -3.64%43.19億 | -84.56%5.58億 | 10.31%170.16億 | -11.61%60.9億 | -16.15%28.29億 | 13.44%44.82億 |
歸屬於母公司的淨利潤 | 21.01%-58.36億 | 30.59%1,495.21億 | 31.03%1,154.81億 | -5.67%211.26億 | 13.83%203.02億 | 46.70%-73.88億 | -18.95%1,145億 | -24.25%881.31億 | 93.22%223.96億 | 35.98%178.35億 |
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 | 21.01%-58.36億 | 30.59%1,495.21億 | 31.03%1,154.81億 | -5.67%211.26億 | 13.83%203.02億 | 46.70%-73.88億 | -18.95%1,145億 | -24.25%881.31億 | 93.22%223.96億 | 35.98%178.35億 |
總派息金額 | ||||||||||
基本每股收益 | 21.05%-21.9 | 32.21%561.25 | 32.52%433.47 | -5.09%79.29 | 16.22%76.22 | 45.48%-27.74 | -18.13%424.51 | -23.40%327.09 | 96.38%83.54 | 36.20%65.58 |
稀釋每股收益 | 21.05%-21.9 | 32.21%561.24 | 32.52%433.47 | -5.10%79.28 | 16.21%76.21 | 45.49%-27.74 | -18.14%424.5 | -23.40%327.09 | 96.38%83.54 | 36.20%65.58 |
每股派息 | 0 | 9.09%120 | 9.09%60 | 0 | 9.09%60 | 0 | 10.00%110 | 10.00%55 | 0 | 10.00%55 |
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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