(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 | 3.03%9,976.11億 | 3.72%2,612.24億 | 0.59%2,507.43億 | 0.82%2,401.2億 | 7.22%2,455.24億 | 29.76%9,683億 | 9.95%2,518.56億 | 20.82%2,492.84億 | 49.92%2,381.67億 | 50.68%2,289.93億 |
主營業務成本 | 1.18%8,591.49億 | 3.22%2,364.54億 | 0.21%2,166.43億 | -2.43%2,017.4億 | 3.65%2,043.12億 | 24.90%8,491.36億 | 9.32%2,290.67億 | 18.31%2,161.92億 | 40.52%2,067.61億 | 40.32%1,971.16億 |
毛利 | 16.19%1,384.62億 | 8.69%247.7億 | 3.05%341億 | 22.21%383.8億 | 29.28%412.12億 | 79.59%1,191.64億 | 16.72%227.89億 | 40.21%330.92億 | 167.92%314.06億 | 177.07%318.77億 |
營業費用 | 9.93%327.72億 | 20.93%96.13億 | 7.52%78.88億 | 10.37%78.1億 | 0.12%74.61億 | 9.85%298.13億 | 4.73%79.49億 | 14.14%73.36億 | 10.93%70.76億 | 10.51%74.52億 |
營業利潤 | 18.29%1,056.9億 | 2.14%151.57億 | 1.77%262.12億 | 25.65%305.7億 | 38.18%337.51億 | 127.86%893.51億 | 24.35%148.4億 | 49.97%257.56億 | 355.36%243.3億 | 412.91%244.25億 |
營業外利息收入與支出淨額 | -13.41%-95.88億 | 1.20%-23.06億 | -19.67%-24.52億 | -19.32%-24.4億 | -17.97%-23.9億 | -1.40%-84.54億 | -15.43%-23.34億 | 2.57%-20.49億 | 2.57%-20.45億 | 4.12%-20.26億 |
營業外利息收入 | 152.87%7.94億 | 90.91%2.1億 | 178.31%2.31億 | 196.97%1.96億 | 185.45%1.57億 | 75.42%3.14億 | 86.44%1.1億 | 93.02%8,300萬 | 32.00%6,600萬 | 103.70%5,500萬 |
營業外利息支出 | 18.41%103.82億 | 2.95%25.16億 | 25.84%26.83億 | 24.87%26.36億 | 22.39%25.47億 | 2.96%87.68億 | 17.44%24.44億 | -0.65%21.32億 | -1.77%21.11億 | -2.76%20.81億 |
投資淨收益 | 4.39%9.99億 | -29.11%5,600萬 | -5.13%3.33億 | 10.34%3,200萬 | 16.06%5.78億 | 3.13%9.57億 | 9.72%7,900萬 | 5.41%3.51億 | 61.11%2,900萬 | -1.39%4.98億 |
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 | 75.56%146.15億 | 404.29%38.83億 | 5.21%39.41億 | 113.10%22.12億 | 65.25%45.79億 | 16.16%83.25億 | -6.33%7.7億 | 29.44%37.46億 | -46.22%10.38億 | 82.18%27.71億 |
特殊收入(費用) | -87.53%-251.67億 | -62.72%-246.88億 | -107.17%-1.86億 | 64.12%-3.01億 | 300.00%800萬 | -192.18%-134.2億 | -190.21%-151.72億 | 215.44%25.95億 | -156.54%-8.39億 | -100.29%-400萬 |
減:其他特殊費用 | 18.98%8.9億 | -83.56%4.11億 | 107.17%1.86億 | -64.12%3.01億 | -300.00%-800萬 | -81.12%7.48億 | -45.62%25億 | -215.44%-25.95億 | 156.54%8.39億 | 100.29%400萬 |
減:勾銷 | 91.58%242.77億 | ---- | ---- | ---- | ---- | 1,908.24%126.72億 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -31.83%-23.03億 | -41.77%-21.89億 | 77.43%-1.53億 | -172.37%-2.75億 | 230.53%3.14億 | -441.21%-17.47億 | -356.05%-15.44億 | -1,082.61%-6.78億 | 404.00%3.8億 | 371.43%9,500萬 |
稅前利潤 | 12.31%842.46億 | -200.12%-100.87億 | -6.81%276.97億 | 30.16%297.97億 | 43.01%368.39億 | 94.37%750.12億 | -154.34%-33.61億 | 49.98%297.22億 | 249.39%228.92億 | 326.61%257.59億 |
所得稅 | -43.77%131.71億 | -2,996.84%-157.01億 | 7.96%89.95億 | 19.86%90.04億 | 34.48%108.73億 | 76.69%234.22億 | -120.27%-5.07億 | 42.23%83.32億 | 157.61%75.12億 | 308.13%80.85億 |
除稅後利潤 | 37.77%710.74億 | 296.71%56.14億 | -12.57%187.01億 | 35.20%207.94億 | 46.91%259.65億 | 103.63%515.89億 | -177.47%-28.54億 | 53.24%213.89億 | 322.88%153.8億 | 335.75%176.74億 |
持續經營利潤 | 37.77%710.75億 | 296.71%56.14億 | -12.57%187.02億 | 35.20%207.93億 | 46.92%259.66億 | 103.62%515.9億 | -177.47%-28.54億 | 53.23%213.9億 | 322.99%153.8億 | 335.64%176.74億 |
歸屬于少數股東的淨利潤 | -29.40%32.73億 | -49.96%6.23億 | -44.84%7.65億 | -11.93%10.19億 | 2.24%8.66億 | 18.39%46.36億 | 13.91%12.45億 | 40.38%13.87億 | 17.70%11.57億 | -0.59%8.47億 |
歸屬於母公司的淨利潤 | 44.40%678.01億 | 221.76%49.91億 | -10.32%179.37億 | 39.03%197.75億 | 49.16%250.98億 | 119.22%469.52億 | -258.20%-40.99億 | 54.21%200.01億 | 436.15%142.24億 | 425.16%168.26億 |
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 | 44.40%678.01億 | 221.76%49.91億 | -10.32%179.37億 | 39.03%197.75億 | 49.16%250.98億 | 119.22%469.52億 | -258.20%-40.99億 | 54.21%200.01億 | 436.15%142.24億 | 425.16%168.26億 |
總派息金額 | ||||||||||
基本每股收益 | 44.62%281.84 | 222.22%20.79 | -10.17%74.58 | 39.29%82.22 | 49.27%104.25 | 119.24%194.88 | -258.23%-17.01 | 54.23%83.02 | 436.15%59.03 | 425.11%69.84 |
稀釋每股收益 | 44.61%281.67 | 221.70%20.75 | -10.22%74.49 | 39.27%82.21 | 49.25%104.22 | 119.27%194.78 | -258.60%-17.05 | 54.25%82.97 | 436.64%59.03 | 426.22%69.83 |
每股派息 | 10.00%55 | 20.00%30 | 0 | 0.00%25 | 0 | 0.00%50 | 0.00%25 | 0 | 0.00%25 | 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