(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 | 24.72%3,157.18億 | 2.96%9,676.92億 | 0.09%2,412.34億 | -1.25%2,212.15億 | 8.97%2,521.05億 | 3.95%2,531.38億 | 0.05%9,399.04億 | 6.64%2,410.19億 | -3.63%2,240.14億 | 0.34%2,313.47億 |
主營業務成本 | 26.01%2,003.99億 | 1.58%6,353.42億 | -3.82%1,677.88億 | 0.26%1,471.3億 | 8.22%1,613.95億 | 2.52%1,590.29億 | -1.81%6,254.52億 | 4.69%1,744.56億 | -7.46%1,467.42億 | -0.15%1,491.35億 |
毛利 | 22.54%1,153.18億 | 5.69%3,323.49億 | 10.34%734.45億 | -4.12%740.85億 | 10.34%907.11億 | 6.45%941.08億 | 3.97%3,144.52億 | 12.11%665.64億 | 4.61%772.72億 | 1.24%822.11億 |
營業費用 | 7.77%171.94億 | 6.16%776.81億 | 2.57%227.78億 | 8.33%198.62億 | 7.08%190.86億 | 7.75%159.55億 | 6.74%731.75億 | 15.32%222.08億 | 12.54%183.35億 | 11.03%178.24億 |
員工成本 | ---- | 2.43%356.68億 | -10.74%97.48億 | 12.54%104.44億 | 8.23%89億 | 2.80%65.76億 | 9.11%348.21億 | 13.97%109.21億 | 16.41%92.8億 | 4.64%82.23億 |
銷售、一般行政及管理費用 | ---- | 1.92%93.57億 | -4.13%27.62億 | -0.10%19.4億 | -10.08%21.33億 | 26.99%25.22億 | 0.20%91.81億 | 0.91%28.81億 | 1.89%19.42億 | 27.32%23.72億 |
-銷售費用 | ---- | 1.92%93.57億 | -4.13%27.62億 | -0.10%19.4億 | -10.08%21.33億 | 26.99%25.22億 | 0.20%91.81億 | 0.91%28.81億 | 1.89%19.42億 | 27.32%23.72億 |
其他營業費用 | ---- | 11.94%326.56億 | 22.15%102.68億 | 5.13%74.78億 | 11.40%80.53億 | 6.72%68.57億 | 6.16%291.73億 | 23.26%84.06億 | 10.90%71.13億 | 14.15%72.29億 |
營業利潤 | 25.55%981.24億 | 5.55%2,546.68億 | 14.23%506.67億 | -8.00%542.23億 | 11.24%716.25億 | 6.19%781.53億 | 3.16%2,412.77億 | 10.57%443.56億 | 2.37%589.37億 | -1.17%643.87億 |
營業外利息收入與支出淨額 | 13.89%54.78億 | 2.70%-166.6億 | -16.90%-223.39億 | 131.32%42.84億 | -1.94%-34.15億 | 37.98%48.1億 | 4.36%-171.22億 | -16.45%-191.1億 | 113.86%18.52億 | 17.43%-33.5億 |
營業外利息收入 | 9.73%102.44億 | 186.56%13.01億 | -21.22%-178.9億 | 36.32%86.93億 | 11.52%11.62億 | 19.80%93.36億 | 249.23%4.54億 | -22.79%-147.58億 | 18.29%63.77億 | 105.12%10.42億 |
營業外利息支出 | 5.30%47.66億 | 2.19%179.61億 | 2.23%44.49億 | -2.56%44.09億 | 4.21%45.77億 | 5.08%45.26億 | -2.53%175.76億 | -0.89%43.52億 | 0.00%45.25億 | -3.79%43.92億 |
投資淨收益 | 21.18%189.35億 | 23.41%156.25億 | ||||||||
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 | 16.19億 | 94.35%87.3億 | 94.11%87.39億 | -3,942.86%-2.83億 | -4.86%2.74億 | 0 | 255.10%44.92億 | 156.67%45.02億 | 98.59%-700萬 | -51.43%2.88億 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -86.96%-3.44億 | 20.62%-85.78億 | 3.77%-90.84億 | -25.40%-7.11億 | 331.57%14.01億 | 5.15%-1.84億 | -39.88%-108.06億 | -327.54%-94.4億 | 87.00%-5.67億 | 41.83%-6.05億 |
減:其他特殊費用 | 86.96%3.44億 | -41.63%15.8億 | 55.56%20.86億 | 25.40%7.11億 | -331.57%-14.01億 | -5.15%1.84億 | -36.63%27.07億 | -25.83%13.41億 | -56.72%5.67億 | -41.83%6.05億 |
減:勾銷 | ---- | -13.59%69.98億 | ---- | ---- | ---- | ---- | 134.55%80.99億 | ---- | ---- | ---- |
其他營業外收入(費用) | 35.96%-5.7億 | -22.52%-38.3億 | -83.79%-15.31億 | -9.98%-7.16億 | 16.00%-6.93億 | -8.94%-8.9億 | 11.34%-31.26億 | 46.05%-8.33億 | 13.32%-6.51億 | -16.86%-8.25億 |
稅前利潤 | 27.38%1,043.07億 | 9.95%2,532.63億 | 29.32%453.89億 | -4.64%567.98億 | 15.51%691.88億 | 8.06%818.88億 | 5.34%2,303.36億 | 2.12%350.98億 | 12.74%595.63億 | -0.07%598.98億 |
所得稅 | 19.03%297.67億 | 11.23%760.92億 | 57.35%138.11億 | -4.89%171.29億 | 7.51%201.45億 | 9.27%250.07億 | 0.31%684.1億 | -32.06%87.77億 | 20.60%180.09億 | 3.98%187.38億 |
除稅後利潤 | 31.05%745.39億 | 9.42%1,771.71億 | 19.98%315.79億 | -4.54%396.68億 | 19.15%490.44億 | 7.54%568.8億 | 7.63%1,619.25億 | 22.70%263.2億 | 9.65%415.55億 | -1.81%411.6億 |
持續經營利潤 | 31.05%745.4億 | 9.41%1,771.71億 | 19.97%315.78億 | -4.54%396.69億 | 19.15%490.43億 | 7.54%568.81億 | 7.63%1,619.26億 | 22.71%263.21億 | 9.65%415.54億 | -1.81%411.6億 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | |||||||
歸屬於母公司的淨利潤 | 31.05%745.39億 | 9.42%1,771.71億 | 19.98%315.79億 | -4.54%396.68億 | 19.15%490.44億 | 7.54%568.8億 | 7.63%1,619.25億 | 22.70%263.2億 | 9.65%415.55億 | -1.81%411.6億 |
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 | 31.05%745.39億 | 9.42%1,771.71億 | 19.98%315.79億 | -4.54%396.68億 | 19.15%490.44億 | 7.54%568.8億 | 7.63%1,619.25億 | 22.70%263.2億 | 9.65%415.55億 | -1.81%411.6億 |
總派息金額 | ||||||||||
基本每股收益 | 31.04%157.28 | 9.42%373.83 | 19.97%66.63 | -4.53%83.7 | 19.15%103.48 | 7.54%120.02 | 7.63%341.66 | 22.71%55.54 | 9.64%87.67 | -1.81%86.85 |
稀釋每股收益 | 31.04%157.28 | 9.42%373.83 | 19.98%66.63 | -4.53%83.6986 | 19.15%103.48 | 7.54%120.02 | 7.63%341.66 | 22.70%55.5346 | 9.64%87.67 | -1.81%86.8466 |
每股派息 | 0 | 15.38%60 | 10.71%31 | 0 | 20.83%29 | 0 | 15.56%52 | 21.74%28 | 0 | 9.09%24 |
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