(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 | 6.00%1.77萬億 | 1.36%6.91萬億 | 5.62%1.85萬億 | 0.27%1.72萬億 | -3.84%1.67萬億 | 3.48%1.67萬億 | 24.07%6.82萬億 | 12.77%1.75萬億 | 22.37%1.72萬億 | 36.18%1.74萬億 |
主營業務成本 | 4.55%1.43萬億 | -0.27%5.57萬億 | 2.50%1.48萬億 | -1.93%1.39萬億 | -4.90%1.34萬億 | 3.41%1.36萬億 | 24.47%5.58萬億 | 12.36%1.44萬億 | 23.18%1.41萬億 | 37.50%1.41萬億 |
毛利 | 12.45%3,449.02億 | 8.73%1.34萬億 | 20.32%3,681.21億 | 10.58%3,346.93億 | 0.72%3,329.64億 | 3.78%3,067.1億 | 22.30%1.23萬億 | 14.72%3,059.63億 | 18.74%3,026.66億 | 30.83%3,305.83億 |
營業費用 | 12.37%2,462.82億 | 17.50%9,576.25億 | 20.39%2,714.93億 | 18.05%2,426.61億 | 15.07%2,242.93億 | 15.97%2,191.78億 | 23.85%8,149.78億 | 61.36%2,255.17億 | 12.78%2,055.6億 | 13.83%1,949.11億 |
銷售、一般行政及管理費用 | 12.57%2,463.97億 | 14.27%9,275.94億 | 11.84%2,523.99億 | 15.95%2,348.72億 | 13.35%2,214.45億 | 16.33%2,188.78億 | 13.70%8,117.37億 | 13.04%2,256.74億 | 11.72%2,025.58億 | 16.97%1,953.6億 |
-一般及行政管理費用 | 12.57%2,463.97億 | 14.27%9,275.94億 | 11.84%2,523.99億 | 15.95%2,348.72億 | 13.35%2,214.45億 | 16.33%2,188.78億 | 13.70%8,117.37億 | 13.04%2,256.74億 | 11.72%2,025.58億 | 16.97%1,953.6億 |
其他營業費用 | -138.33%-1.15億 | 826.60%300.31億 | 12,261.78%190.94億 | 159.46%77.89億 | 734.30%28.48億 | -64.50%3億 | 105.80%32.41億 | 99.74%-1.57億 | 212.06%30.02億 | -110.66%-4.49億 |
營業利潤 | 12.67%986.2億 | -8.32%3,848.63億 | 20.12%966.28億 | -5.23%920.32億 | -19.90%1,086.71億 | -17.85%875.32億 | 19.41%4,197.74億 | -36.63%804.46億 | 33.70%971.06億 | 66.56%1,356.72億 |
營業外利息收入與支出淨額 | -3.36%-47.33億 | -42.47%-163.14億 | 61.03%-22.8億 | -33.36%-37.58億 | -158.60%-56.97億 | -690.85%-45.79億 | -850.29%-114.51億 | -9,187.30%-58.51億 | -94,033.33%-28.18億 | -445.30%-22.03億 |
營業外利息收入 | 13.12%176.7億 | 48.97%720.14億 | 45.59%205.17億 | 34.28%184.91億 | 57.29%173.85億 | 65.74%156.21億 | 66.75%483.4億 | 53.93%140.92億 | 84.49%137.7億 | 72.25%110.53億 |
營業外利息支出 | 10.91%224.03億 | 47.73%883.28億 | 14.31%227.97億 | 34.13%222.49億 | 74.12%230.82億 | 101.92%202億 | 98.02%597.91億 | 116.35%199.43億 | 122.33%165.88億 | 94.34%132.56億 |
投資淨收益 | 13.03%53.36億 | -31.86%136.75億 | 186.16%15.71億 | -53.50%45.7億 | -17.92%28.13億 | -24.64%47.21億 | -26.37%200.68億 | -96.71%5.49億 | 140.27%98.27億 | 155.75%34.27億 |
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 | 421.07%51.5億 | -87.23%37.1億 | -90.87%6.91億 | -17.68%9.17億 | 29.26%37.06億 | -109.17%-16.04億 | -39.78%290.5億 | -76.16%75.71億 | -64.87%11.14億 | -72.74%28.67億 |
聯營企業及其他參股權益產生的收益 | -14.18%624.25億 | -31.70%1,723.72億 | -182.60%-410.21億 | 17.47%611.54億 | 0.70%795億 | 1.42%727.39億 | 42.73%2,523.9億 | 974.89%496.6億 | 5.14%520.59億 | 19.22%789.48億 |
特殊收入(費用) | -54.52%1.36億 | -330.68%-306.6億 | -186.92%-306.49億 | 203.12%4.96億 | -103.40%-8.06億 | -58.87%2.99億 | 205.13%132.91億 | 30.21%-106.82億 | 79.91%-4.81億 | 1,465.11%237.27億 |
減:資本性資產減值 | 315,400.00%31.55億 | 445.28%374.12億 | 173.38%321.06億 | 281.43%44.17億 | 114.81%8.88億 | 102.17%100萬 | -61.64%68.61億 | -16.92%117.44億 | -69.61%11.58億 | -29,875.00%-59.95億 |
減:其他特殊費用 | -997.00%-32.91億 | 66.49%-67.52億 | -37.19%-14.57億 | -625.70%-49.13億 | 99.54%-8,200萬 | 55.95%-3億 | -284.29%-201.52億 | -190.61%-10.62億 | 52.22%-6.77億 | -1,085.29%-177.32億 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 4.92%1,669.34億 | -27.03%5,276.46億 | -79.51%249.4億 | -0.89%1,554.11億 | -22.38%1,881.87億 | -21.31%1,591.08億 | 22.56%7,231.22億 | -26.08%1,216.93億 | 23.46%1,568.07億 | 50.91%2,424.38億 |
所得稅 | 41.86%313.14億 | -18.04%1,015.3億 | 173.51%292.57億 | -21.30%267.41億 | -39.07%234.58億 | -45.76%220.74億 | 17.47%1,238.75億 | -66.06%106.97億 | 23.17%339.79億 | 81.40%384.99億 |
除稅後利潤 | -1.03%1,356.2億 | -28.89%4,261.16億 | -103.89%-43.17億 | 4.76%1,286.7億 | -19.23%1,647.29億 | -15.14%1,370.34億 | 23.67%5,992.47億 | -16.61%1,109.96億 | 23.54%1,228.28億 | 46.27%2,039.39億 |
持續經營利潤 | -1.03%1,356.2億 | -28.89%4,261.16億 | -103.89%-43.17億 | 4.76%1,286.7億 | -19.23%1,647.29億 | -15.14%1,370.34億 | 23.67%5,992.47億 | -16.61%1,109.96億 | 23.54%1,228.28億 | 46.27%2,039.39億 |
歸屬于少數股東的淨利潤 | 22.16%93.01億 | 17.25%397.64億 | 33.86%134.37億 | 8.06%94.49億 | 3.91%92.64億 | 22.47%76.14億 | 62.48%339.14億 | 120.76%100.38億 | 64.02%87.44億 | 56.68%89.15億 |
歸屬於母公司的淨利潤 | -2.40%1,263.19億 | -31.66%3,863.52億 | -117.59%-177.54億 | 4.50%1,192.21億 | -20.28%1,554.65億 | -16.65%1,294.2億 | 21.92%5,653.33億 | -21.47%1,009.58億 | 21.24%1,140.84億 | 45.83%1,950.24億 |
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 | -2.40%1,263.19億 | -31.66%3,863.52億 | -117.59%-177.54億 | 4.50%1,192.21億 | -20.28%1,554.65億 | -16.65%1,294.2億 | 21.92%5,653.33億 | -21.47%1,009.58億 | 21.24%1,140.84億 | 45.83%1,950.24億 |
總派息金額 | ||||||||||
基本每股收益 | -1.65%103.86 | -30.21%315.87 | -117.76%-14.45 | 6.94%97.54 | -18.42%127.2 | -14.94%105.6 | 22.07%452.63 | -20.87%81.35 | 21.23%91.21 | 45.80%155.92 |
稀釋每股收益 | -1.64%103.78 | -30.21%315.64 | -117.78%-14.45 | 6.95%97.47 | -18.42%127.12 | -14.95%105.51 | 22.06%452.27 | -20.89%81.25 | 21.21%91.14 | 45.79%155.83 |
每股派息 | 0 | 8.70%125 | 8.70%62.5 | 0 | 8.70%62.5 | 0 | 4.55%115 | -11.54%57.5 | 0 | 27.78%57.5 |
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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