(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 | (Q1)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 23.82%9,657.78億 | 29.02%2,589.75億 | 24.90%2,541.93億 | 20.74%2,382.42億 | 20.16%2,143.68億 | 18.45%7,799.64億 | 21.41%2,007.25億 | 15.50%2,035.15億 | 20.06%1,973.26億 | 16.90%1,783.98億 |
主營業務成本 | 20.99%4,417.27億 | 27.97%1,178.69億 | 23.48%1,175.46億 | 15.28%1,071.5億 | 16.87%991.62億 | 17.44%3,650.93億 | 18.38%921.08億 | 12.97%951.92億 | 18.60%929.47億 | 20.44%848.46億 |
毛利 | 26.32%5,240.5億 | 29.91%1,411.06億 | 26.15%1,366.47億 | 25.59%1,310.91億 | 23.15%1,152.06億 | 19.34%4,148.71億 | 24.09%1,086.17億 | 17.81%1,083.23億 | 21.39%1,043.8億 | 13.86%935.51億 |
營業費用 | 19.64%4,703.42億 | 21.90%1,237.09億 | 23.42%1,257.31億 | 16.57%1,152.74億 | 16.22%1,056.28億 | 16.18%3,931.37億 | 13.84%1,014.86億 | 13.53%1,018.7億 | 23.27%988.91億 | 14.63%908.9億 |
營業利潤 | 147.12%537.08億 | 143.96%173.97億 | 69.16%109.16億 | 188.16%158.17億 | 259.94%95.78億 | 135.39%217.34億 | 541.00%71.31億 | 191.73%64.53億 | -4.75%54.89億 | -7.44%26.61億 |
營業外利息收入與支出淨額 | -23.95%-29.4億 | -23.91%-7.1億 | -57.21%-9.7億 | -14.07%-6.65億 | 0.67%-5.95億 | -9.92%-23.72億 | -6.51%-5.73億 | -17.75%-6.17億 | -6.58%-5.83億 | -9.11%-5.99億 |
營業外利息收入 | 78.20%8.5億 | 54.49%2.75億 | 88.14%2.22億 | 66.98%1.77億 | 134.67%1.76億 | -8.09%4.77億 | 30.88%1.78億 | -21.33%1.18億 | -23.19%1.06億 | -21.05%7,500萬 |
營業外利息支出 | 33.03%37.9億 | 31.16%9.85億 | 62.18%11.92億 | 22.21%8.42億 | 14.39%7.71億 | 6.43%28.49億 | 11.42%7.51億 | 9.05%7.35億 | 0.58%6.89億 | 4.66%6.74億 |
投資淨收益 | -108.07%-1.42億 | -246.00%-1.46億 | -114.71%-2.29億 | 115.60%1,700萬 | 1.89%2.16億 | 92.77%17.6億 | -75.12%1億 | 15.57億 | -1.09億 | 10,500.00%2.12億 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | -14.29%600萬 | 0.00%100萬 | -100萬 | 350.00%500萬 | -87.50%100萬 | 40.00%700萬 | 200.00%100萬 | 0 | -100.00%-200萬 | 14.29%800萬 |
特殊收入(費用) | 26.28%-33.86億 | 14.10%-17.97億 | 33.20%-6.68億 | -65.20%-6.74億 | 77.40%-2.47億 | -245.16%-45.93億 | -8.34%-20.92億 | -115.39%-10億 | -153.06%-4.08億 | 49.63%-10.93億 |
減:其他特殊費用 | -28.32%22.15億 | -24.11%4.47億 | -33.20%6.68億 | 65.20%6.74億 | -61.02%4.26億 | 135.48%30.9億 | 116.30%5.89億 | 115.39%10億 | 153.06%4.08億 | -49.63%10.93億 |
減:勾銷 | -22.09%11.71億 | -10.18%13.5億 | --0 | --0 | ---1.79億 | -72.89%15.03億 | --15.03億 | --0 | --0 | --0 |
其他營業外收入(費用) | -95.96%2.81億 | -72.86%7,600萬 | 433.33%1.6億 | -99.47%400萬 | -99.30%4,100萬 | -54.04%69.51億 | -95.95%2.8億 | -98.89%3,000萬 | -72.05%7.59億 | 109.70%58.82億 |
稅前利潤 | 102.34%475.26億 | 205.80%148.19億 | 43.32%92.07億 | 181.90%145.04億 | 27.19%89.96億 | -10.62%234.88億 | 50.45%48.46億 | -43.60%64.24億 | -40.83%51.45億 | 137.91%70.73億 |
所得稅 | 64.72%168.16億 | 76.98%48.05億 | 59.64%42.24億 | 148.18%54.65億 | -12.24%23.22億 | -17.58%102.09億 | -5.37%27.15億 | -38.31%26.46億 | -36.89%22.02億 | 52.16%26.46億 |
除稅後利潤 | 131.28%307.09億 | 369.87%100.13億 | 31.93%49.83億 | 207.03%90.39億 | 50.79%66.74億 | -4.43%132.78億 | 503.68%21.31億 | -46.82%37.77億 | -43.45%29.44億 | 259.25%44.26億 |
持續經營利潤 | 131.27%307.1億 | 369.92%100.14億 | 31.90%49.83億 | 207.14%90.39億 | 50.76%66.74億 | -4.43%132.79億 | 505.40%21.31億 | -46.80%37.78億 | -43.47%29.43億 | 258.75%44.27億 |
歸屬于少數股東的淨利潤 | 33.33%1,600萬 | 650.00%1,100萬 | 100.00%600萬 | 0 | 0.00%-100萬 | -47.83%1,200萬 | -116.67%-200萬 | -50.00%300萬 | 140.00%1,200萬 | -100萬 |
歸屬於母公司的淨利潤 | 131.38%306.93億 | 368.92%100.02億 | 31.88%49.77億 | 208.50%90.39億 | 50.75%66.75億 | -4.36%132.65億 | 525.51%21.33億 | -46.82%37.74億 | -43.65%29.3億 | 259.42%44.28億 |
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 | 131.38%306.93億 | 368.92%100.02億 | 31.88%49.77億 | 208.50%90.39億 | 50.75%66.75億 | -4.36%132.65億 | 525.51%21.33億 | -46.82%37.74億 | -43.65%29.3億 | 259.42%44.28億 |
總派息金額 | ||||||||||
基本每股收益 | 123.84%195.41 | 339.57%61.76 | 20.76%30.02 | 209.44%59.66 | 51.05%43.97 | -4.24%87.3 | 527.23%14.05 | -46.70%24.86 | -43.61%19.28 | 259.38%29.11 |
稀釋每股收益 | 123.84%195.41 | 339.60%61.76 | 21.00%30.02 | 209.75%59.66 | 51.05%43.97 | -4.24%87.3 | 527.20%14.0492 | -46.81%24.8089 | -43.65%19.2608 | 259.38%29.11 |
每股派息 | 108.33%50 | 108.33%25 | 0 | 108.33%25 | 0 | 9.09%24 | 9.09%12 | 0 | 9.09%12 | 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