(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 | 0.03%2.54萬億 | 3.46%10.19萬億 | -0.10%2.48萬億 | 4.69%2.57萬億 | 2.46%2.59萬億 | 6.95%2.54萬億 | 22.68%9.85萬億 | 10.21%2.48萬億 | 21.04%2.46萬億 | 35.22%2.53萬億 |
主營業務成本 | -0.78%2.27萬億 | 2.89%9.14萬億 | -1.29%2.22萬億 | 4.33%2.3萬億 | 1.89%2.33萬億 | 6.89%2.28萬億 | 22.16%8.88萬億 | 9.61%2.25萬億 | 20.18%2.21萬億 | 35.12%2.29萬億 |
毛利 | 7.23%2,756.74億 | 8.62%1.05萬億 | 11.42%2,601.07億 | 7.83%2,716.88億 | 7.83%2,634.89億 | 7.53%2,570.9億 | 27.61%9,688.46億 | 16.30%2,334.43億 | 29.19%2,519.69億 | 36.21%2,443.52億 |
營業費用 | 8.84%1,565.81億 | 7.01%6,044.45億 | 12.53%1,651.8億 | 6.18%1,509.91億 | 4.00%1,444.05億 | 5.02%1,438.66億 | 22.96%5,648.35億 | 12.17%1,467.9億 | 24.21%1,422.07億 | 31.04%1,388.47億 |
銷售、一般行政及管理費用 | 5.38%1,480.43億 | 9.57%5,837.02億 | 9.35%1,553.62億 | 7.82%1,475.92億 | 9.86%1,402.58億 | 11.42%1,404.88億 | 18.31%5,327.24億 | 13.99%1,420.73億 | 22.31%1,368.92億 | 20.72%1,276.73億 |
-一般及行政管理費用 | 5.38%1,480.43億 | 9.57%5,837.02億 | 9.35%1,553.62億 | 7.82%1,475.92億 | 9.86%1,402.58億 | 11.42%1,404.88億 | 18.31%5,327.24億 | 13.99%1,420.73億 | 22.31%1,368.92億 | 20.72%1,276.73億 |
其他營業費用 | 152.75%85.38億 | -35.40%207.43億 | 108.14%98.18億 | -36.05%33.99億 | -62.89%41.47億 | -69.02%33.78億 | 254.27%321.11億 | -24.26%47.17億 | 106.81%53.15億 | 5,487.00%111.74億 |
營業利潤 | 5.18%1,190.93億 | 10.87%4,479.29億 | 9.55%949.27億 | 9.96%1,206.97億 | 12.87%1,190.84億 | 10.90%1,132.24億 | 34.72%4,040.11億 | 24.02%866.53億 | 36.28%1,097.62億 | 43.66%1,055.05億 |
營業外利息收入與支出淨額 | -5.57%-59.35億 | 7.91%-222.85億 | 8.01%-59.57億 | 60.15%-30.57億 | -47.29%-76.49億 | -15.70%-56.22億 | -547.18%-241.98億 | -80.59%-64.76億 | -47.09%-76.72億 | -156.59%-51.93億 |
營業外利息收入 | 11.61%86.26億 | 40.96%322.33億 | 11.43%83.81億 | 16.29%80.87億 | 65.04%80.36億 | 119.51%77.29億 | 154.12%228.66億 | 185.43%75.21億 | 198.58%69.54億 | 135.33%48.69億 |
營業外利息支出 | 8.87%150.4億 | 29.75%608.9億 | 9.75%153.82億 | 17.37%159.29億 | 46.33%157.63億 | 61.22%138.15億 | 76.10%469.3億 | 90.95%140.16億 | 96.41%135.72億 | 66.08%107.72億 |
其他財務費用 | -3.23%-4.79億 | -4,855.22%-63.72億 | -5,394.74%-10.44億 | -553.98%-47.85億 | 89.01%-7,800萬 | -145.50%-4.64億 | 100.96%1.34億 | 98.30%-1,900萬 | 65.98%10.54億 | 94.78%-7.1億 |
投資淨收益 | 7.11%161.89億 | -3.47%244.84億 | -56.34%18.19億 | -25.78%50.09億 | 12.28%25.41億 | 24.03%151.14億 | 33.21%253.65億 | 46.64%41.66億 | 18.49%67.49億 | 23.86%22.63億 |
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 | -28.08%68.78億 | -30.52%258.49億 | -24.83%22.83億 | -51.86%69.88億 | -19.41%70.13億 | -12.65%95.64億 | 79.86%372.05億 | 2.22%30.37億 | 144.15%145.15億 | 106.11%87.02億 |
特殊收入(費用) | -104.92%-2,500萬 | 58.45%-63.4億 | 46.98%-74.73億 | 118.79%2.91億 | 131.25%3.33億 | 109.92%5.08億 | -166.00%-152.58億 | -370.81%-140.96億 | 42.52%-15.49億 | 4,900.00%1.44億 |
減:資本性資產減值 | --4.33億 | -39.42%96.51億 | -28.37%96.51億 | --0 | --0 | ---- | 149.02%159.32億 | 292.23%134.73億 | -17.14%24.55億 | --400萬 |
減:其他特殊費用 | 19.69%-4.08億 | -391.25%-33.11億 | -449.60%-21.78億 | 67.88%-2.91億 | -125.00%-3.33億 | -109.92%-5.08億 | -1.81%-6.74億 | 241.27%6.23億 | -238.06%-9.06億 | -5,033.33%-1.48億 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 2.57%1,362億 | 9.95%4,696.39億 | 16.80%856億 | 6.67%1,299.28億 | 8.89%1,213.23億 | 10.09%1,327.87億 | 29.38%4,271.26億 | 6.05%732.86億 | 44.54%1,218.04億 | 25.67%1,114.23億 |
所得稅 | -3.62%336.99億 | 15.13%1,293.89億 | 38.28%259.49億 | 7.74%349.22億 | 21.89%335.53億 | 3.83%349.65億 | 37.84%1,123.85億 | -6.06%187.66億 | 28.01%324.14億 | 117.46%275.28億 |
除稅後利潤 | 4.78%1,025億 | 8.10%3,402.49億 | 9.41%596.51億 | 6.28%950.06億 | 4.62%877.7億 | 12.52%978.22億 | 26.60%3,147.41億 | 10.98%545.21億 | 51.63%893.89億 | 10.38%838.94億 |
持續經營利潤 | 4.78%1,025.01億 | 8.10%3,402.5億 | 9.41%596.51億 | 6.28%950.06億 | 4.62%877.7億 | 12.52%978.22億 | 26.60%3,147.41億 | 10.98%545.2億 | 51.63%893.9億 | 10.38%838.95億 |
歸屬于少數股東的淨利潤 | 30.66%66.7億 | -71.21%88.05億 | -116.14%-9.35億 | -63.65%19.05億 | -63.36%27.29億 | -57.81%51.05億 | 16.01%305.85億 | -19.13%57.93億 | -16.21%52.41億 | 44.95%74.49億 |
歸屬於母公司的淨利潤 | 3.36%958.29億 | 16.64%3,314.44億 | 24.34%605.86億 | 10.64%931億 | 11.24%850.4億 | 23.90%927.16億 | 27.86%2,841.55億 | 16.12%487.27億 | 59.68%841.48億 | 7.87%764.45億 |
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 | 3.36%958.29億 | 16.64%3,314.44億 | 24.34%605.86億 | 10.64%931億 | 11.24%850.4億 | 23.90%927.16億 | 27.86%2,841.55億 | 16.12%487.27億 | 59.68%841.48億 | 7.87%764.45億 |
總派息金額 | ||||||||||
基本每股收益 | 3.35%90.78 | 16.64%313.98 | 24.34%57.3933 | 10.63%88.1933 | 11.24%80.56 | 23.89%87.8333 | 27.86%269.1933 | 16.11%46.16 | 59.68%79.7167 | 7.87%72.42 |
稀釋每股收益 | 3.35%90.78 | 16.64%313.98 | 24.34%57.3933 | 10.63%88.1933 | 11.24%80.56 | 23.89%87.8333 | 27.86%269.1933 | 16.11%46.16 | 59.68%79.7167 | 7.87%72.42 |
每股派息 | 0 | 38.61%93.3333 | 46.23%51.6667 | 0 | 30.21%41.6667 | 0 | 34.67%67.3333 | 17.78%35.3333 | 0 | 60.00%32 |
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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暫無數據