(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 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -15.20%1,163.3億 | -20.24%1,005.57億 | -24.57%4,743.62億 | -38.54%990.98億 | -31.69%1,120.14億 | -14.07%1,371.79億 | -12.48%1,260.71億 | 15.08%6,289.09億 | 6.55%1,612.44億 | 25.66%1,639.79億 |
主營業務成本 | -16.98%714.36億 | -16.62%615.13億 | -19.66%2,918.47億 | -32.72%631.6億 | -26.46%688.68億 | -7.14%860.49億 | -11.19%737.7億 | 15.29%3,632.64億 | 7.31%938.79億 | 28.91%936.5億 |
毛利 | -12.20%448.93億 | -25.35%390.44億 | -31.29%1,825.15億 | -46.65%359.39億 | -38.65%431.45億 | -23.65%511.31億 | -14.23%523億 | 14.79%2,656.45億 | 5.52%673.66億 | 21.58%703.28億 |
營業費用 | 8.42%273.58億 | 5.49%256.23億 | 2.46%988.61億 | -1.66%243.72億 | 1.24%249.66億 | 4.71%252.33億 | 5.87%242.9億 | 16.07%964.86億 | 10.03%247.84億 | 18.60%246.61億 |
營業利潤 | -32.29%175.35億 | -52.08%134.21億 | -50.55%836.54億 | -72.84%115.67億 | -60.19%181.79億 | -39.60%258.98億 | -26.36%280.1億 | 14.07%1,691.59億 | 3.07%425.82億 | 23.25%456.67億 |
營業外利息收入與支出淨額 | 37.60%60.75億 | 52.55%58.99億 | 241.13%198.91億 | 105.37%62.7億 | 212.22%53.39億 | 506.46%44.15億 | 1,037.35%38.67億 | 347.51%58.31億 | 701.31%30.53億 | 573.23%17.1億 |
營業外利息收入 | 36.82%61.2億 | 50.54%59.07億 | 235.87%201.02億 | 103.70%63.29億 | 208.79%53.76億 | 485.47%44.73億 | 952.01%39.24億 | 321.78%59.85億 | 659.66%31.07億 | 515.19%17.41億 |
營業外利息支出 | -22.41%4,500萬 | -85.96%800萬 | 37.01%2.11億 | 9.26%5,900萬 | 19.35%3,700萬 | 61.11%5,800萬 | 72.73%5,700萬 | 32.76%1.54億 | 92.86%5,400萬 | 6.90%3,100萬 |
投資淨收益 | -60.35%39.32億 | 432.87%95.1億 | -75.92%9.55億 | 43.33%-98.87億 | -64.36%37.81億 | 0.03%99.18億 | -421.73%-28.57億 | -5.68%39.66億 | -944.73%-174.47億 | 400.00%106.1億 |
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 | 0 | 0 | -107.64%-9,800萬 | 0 | -800萬 | |||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 97.64%-300萬 | 69.39%-6,000萬 | -745.93%-199.3億 | -324.11%-20.23億 | -13,426.15%-175.84億 | 80.34%-1.27億 | 82.23%-1.96億 | -280.61%-23.56億 | 27.29%-4.77億 | -21.50%-1.3億 |
減:重組及並購 | ---- | ---- | -13.99%13.96億 | 20.03%13.96億 | ---- | ---- | ---- | 252.06%16.23億 | --11.63億 | ---1,400萬 |
減:其他特殊費用 | -97.64%300萬 | -69.39%6,000萬 | --176.25億 | ---2.82億 | 12,735.04%175.84億 | -78.66%1.27億 | 184.06%1.96億 | ---- | ---- | -39.91%1.37億 |
減:勾銷 | ---- | ---- | 24.01%9.09億 | 690.43%9.09億 | ---- | ---- | ---- | --7.33億 | --1.15億 | --700萬 |
其他營業外收入(費用) | -83.05%-7.67億 | 104.96%2,100萬 | 52.66%-11.3億 | 45.88%-8.02億 | 306.43%5.14億 | 47.03%-4.19億 | -413.33%-4.23億 | -227.43%-23.87億 | -84.10%-14.82億 | -156.72%-2.49億 |
稅前利潤 | -32.55%267.7億 | 1.38%287.92億 | -52.08%834.38億 | -80.46%51.26億 | -82.25%102.26億 | -23.67%396.87億 | -25.83%283.99億 | 13.26%1,741.12億 | -34.17%262.29億 | 44.88%576.01億 |
所得稅 | -29.50%66.88億 | -38.36%50.03億 | -51.65%220.85億 | -63.92%41.4億 | -97.29%3.41億 | -21.71%94.87億 | -14.43%81.17億 | 21.49%456.76億 | 16.09%114.73億 | 29.86%125.99億 |
除稅後利潤 | -33.50%200.82億 | 17.29%237.88億 | -52.23%613.52億 | -93.33%9.85億 | -78.03%98.85億 | -24.26%302億 | -29.59%202.82億 | 10.59%1,284.36億 | -50.75%147.57億 | 49.73%450.01億 |
持續經營利潤 | -33.50%200.82億 | 17.29%237.89億 | -52.23%613.53億 | -93.32%9.86億 | -78.03%98.85億 | -24.26%302億 | -29.59%202.82億 | 10.59%1,284.36億 | -50.75%147.56億 | 49.73%450.02億 |
歸屬于少數股東的淨利潤 | 164.00%6,600萬 | 28.21%1億 | -18.68%2.09億 | -81.25%1,200萬 | 27.03%9,400萬 | -54.55%2,500萬 | 21.88%7,800萬 | 32.47%2.57億 | 25.49%6,400萬 | 100.00%7,400萬 |
歸屬於母公司的淨利潤 | -33.66%200.17億 | 17.24%236.87億 | -52.30%611.42億 | -93.38%9.73億 | -78.21%97.91億 | -24.22%301.75億 | -29.70%202.03億 | 10.56%1,281.78億 | -50.88%146.92億 | 49.68%449.28億 |
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 | -33.66%200.17億 | 17.24%236.87億 | -52.30%611.42億 | -93.38%9.73億 | -78.21%97.91億 | -24.22%301.75億 | -29.70%202.03億 | 10.56%1,281.78億 | -50.88%146.92億 | 49.68%449.28億 |
總派息金額 | ||||||||||
基本每股收益 | -32.93%223.8 | 18.19%263.69 | -51.94%676.77 | -93.00%11.42 | -78.04%108.54 | -23.58%333.7 | -28.95%223.11 | 12.42%1,408.22 | -49.67%163.2 | 52.49%494.34 |
稀釋每股收益 | -32.93%223.8 | 18.19%263.69 | -51.94%676.77 | -93.33%10.8152 | -78.07%108.4088 | -23.58%333.7 | -28.95%223.11 | 12.42%1,408.22 | -50.01%162.1113 | 52.49%494.34 |
每股派息 | 8.42%154.5 | 0 | 9.40%285 | -0.35%142.5 | 0 | 21.28%142.5 | 0 | 10.85%260.5 | 21.70%143 | 0 |
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