(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 | 7.87%2,514.48億 | 6.99%2,362.81億 | 4.87%9,417.9億 | 4.47%2,543.59億 | 0.24%2,334.93億 | 7.30%2,330.99億 | 8.06%2,208.39億 | 14.73%8,980.22億 | 15.48%2,434.74億 | 19.50%2,329.35億 |
主營業務成本 | 2.65%1,499.4億 | 0.60%1,440.8億 | 3.66%5,902.61億 | -1.63%1,560.88億 | -0.96%1,448.82億 | 7.01%1,460.64億 | 11.93%1,432.27億 | 21.39%5,694.22億 | 20.64%1,586.81億 | 26.47%1,462.83億 |
毛利 | 16.63%1,015.08億 | 18.80%922億 | 6.98%3,515.28億 | 15.89%982.7億 | 2.26%886.11億 | 7.79%870.34億 | 1.57%776.12億 | 4.77%3,286億 | 6.91%847.93億 | 9.33%866.51億 |
營業費用 | 17.14%660.27億 | 11.15%547.56億 | 3.49%2,208.2億 | 11.72%658.88億 | -4.39%493.02億 | -0.15%563.65億 | 6.22%492.65億 | 9.22%2,133.77億 | -1.09%589.76億 | 19.49%515.68億 |
銷售、一般行政及管理費用 | 16.29%659.52億 | 11.13%546.58億 | 6.95%2,235.55億 | 10.80%630.33億 | 8.36%546.22億 | 2.61%567.14億 | 5.85%491.85億 | 9.35%2,090.34億 | 4.87%568.89億 | 15.56%504.1億 |
-一般及行政管理費用 | 16.29%659.52億 | 11.13%546.58億 | 6.95%2,235.55億 | 10.80%630.33億 | 8.36%546.22億 | 2.61%567.14億 | 5.85%491.85億 | 9.35%2,090.34億 | 4.87%568.89億 | 15.56%504.1億 |
其他營業費用 | 149.80%6.37億 | 8.43%7.85億 | -19.95%59.2億 | 6.49%44.46億 | -67.84%5.1億 | -80.06%2.55億 | 103.94%7.24億 | -0.67%73.95億 | -21.36%41.75億 | 85.06%15.86億 |
其他營業收入總額 | -6.95%5.62億 | 6.68%6.87億 | 183.58%86.55億 | -23.80%15.91億 | 1,262.15%58.3億 | 516.33%6.04億 | 47.03%6.44億 | -5.66%30.52億 | 3,126.09%20.88億 | -67.67%4.28億 |
營業利潤 | 15.69%354.81億 | 32.09%374.44億 | 13.44%1,307.08億 | 25.43%323.82億 | 12.05%393.09億 | 26.25%306.69億 | -5.61%283.47億 | -2.58%1,152.23億 | 31.13%258.17億 | -2.82%350.83億 |
營業外利息收入與支出淨額 | 50.09%31.73億 | -1,841.84%-27.38億 | 229.69%15.99億 | 26.80%-11.17億 | 2,057.89%7.44億 | 62.37%21.14億 | -118.88%-1.41億 | -86.91%4.85億 | -339.56%-15.26億 | -104.79%-3,800萬 |
營業外利息收入 | 38.97%40.44億 | 28.95%22.05億 | 42.68%66.03億 | 22.64%6.88億 | -22.71%30.69億 | 19.46%29.1億 | -25.72%17.1億 | -11.19%46.28億 | -47.37%5.61億 | 112.01%39.71億 |
營業外利息支出 | 9.42%8.71億 | 167.04%49.43億 | 20.78%50.04億 | -13.51%18.05億 | -42.01%23.25億 | -29.81%7.96億 | 19.04%18.51億 | 174.92%41.43億 | 386.48%20.87億 | 271.55%40.09億 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 17.91%386.54億 | 23.04%347.06億 | 14.35%1,323.08億 | 28.71%312.66億 | 14.29%400.53億 | 28.09%327.83億 | -8.35%282.06億 | -5.14%1,157.08億 | 19.51%242.92億 | -5.01%350.45億 |
所得稅 | 13.29%130.32億 | 48.78%132.07億 | -8.05%343.26億 | -54.39%33.47億 | 3.44%105.99億 | 36.44%115.03億 | -21.55%88.77億 | -2.71%373.33億 | -9.93%73.39億 | -8.30%102.47億 |
除稅後利潤 | 20.40%256.22億 | 11.23%214.99億 | 25.02%979.82億 | 64.68%279.18億 | 18.78%294.54億 | 23.99%212.8億 | -0.68%193.29億 | -6.26%783.75億 | 39.22%169.53億 | -3.59%247.98億 |
持續經營利潤 | 20.40%256.22億 | 11.23%214.99億 | 25.02%979.82億 | 64.68%279.18億 | 18.78%294.54億 | 23.99%212.8億 | -0.68%193.29億 | -6.26%783.75億 | 39.22%169.53億 | -3.59%247.98億 |
歸屬于少數股東的淨利潤 | 22.14%38.23億 | 30.47%36.7億 | 10.79%119.29億 | 57.12%28.58億 | -23.46%31.28億 | 40.61%31.3億 | 6.76%28.13億 | -0.86%107.67億 | 31.72%18.19億 | 9.42%40.87億 |
歸屬於母公司的淨利潤 | 20.10%217.99億 | 7.95%178.29億 | 27.28%860.53億 | 65.59%250.6億 | 27.11%263.26億 | 21.51%181.5億 | -1.84%165.16億 | -7.06%676.08億 | 40.17%151.34億 | -5.80%207.11億 |
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 | 20.10%217.99億 | 7.95%178.29億 | 27.28%860.53億 | 65.59%250.6億 | 27.11%263.26億 | 21.51%181.5億 | -1.84%165.16億 | -7.06%676.08億 | 40.17%151.34億 | -5.80%207.11億 |
總派息金額 | ||||||||||
基本每股收益 | 20.96%37.05 | 8.51%30.21 | 28.00%145.42 | 66.33%42.43 | 27.87%44.55 | 22.32%30.63 | -1.35%27.84 | -6.71%113.61 | 40.63%25.51 | -5.58%34.84 |
稀釋每股收益 | 20.96%37.05 | 8.51%30.21 | 28.02%145.42 | 66.33%42.43 | 27.87%44.55 | 22.32%30.63 | -1.31%27.84 | -6.66%113.59 | 40.71%25.51 | -5.51%34.84 |
每股派息 | 10.00%22 | 0 | 5.26%40 | 5.26%20 | 0 | 5.26%20 | 0 | 5.56%38 | 5.56%19 | 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 |
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