(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 | 13.18%4,359.49億 | 0.99%1.63萬億 | 15.60%4,092.48億 | -1.85%4,285.62億 | -9.32%4,049.19億 | 2.77%3,851.83億 | 27.00%1.61萬億 | 3.87%3,540.16億 | 31.75%4,366.31億 | 44.88%4,465.54億 |
主營業務成本 | 9.83%3,566.6億 | 0.18%1.38萬億 | 11.55%3,471.02億 | -0.80%3,637.59億 | -9.73%3,433.56億 | 2.03%3,247.48億 | 23.19%1.38萬億 | 4.12%3,111.61億 | 28.27%3,666.98億 | 39.16%3,803.49億 |
毛利 | 31.20%792.89億 | 5.72%2,489.47億 | 45.02%621.46億 | -7.34%648.04億 | -7.01%615.63億 | 6.99%604.34億 | 55.02%2,354.79億 | 2.12%428.54億 | 53.62%699.34億 | 89.70%662.04億 |
營業費用 | 7.40%386.22億 | 15.02%1,458.14億 | 28.79%391.39億 | 14.12%339.79億 | 8.95%367.34億 | 9.34%359.62億 | 30.83%1,267.7億 | 3.47%303.9億 | 26.68%297.76億 | 49.52%337.15億 |
營業利潤 | 66.18%406.67億 | -5.13%1,031.33億 | 84.59%230.07億 | -23.24%308.25億 | -23.58%248.29億 | 3.70%244.72億 | 97.63%1,087.09億 | -1.02%124.64億 | 82.37%401.58億 | 163.07%324.89億 |
營業外利息收入與支出淨額 | 129.05%1.83億 | 146.26%12.93億 | 651.39%13.84億 | 151.05%6.82億 | 85.03%-1.43億 | -149.01%-6.3億 | 37.22%-27.95億 | 69.43%-2.51億 | -53.92%-13.36億 | 40.57%-9.55億 |
營業外利息收入 | -30.78%36.55億 | 35.43%196.01億 | -4.97%42.08億 | 4.70%44.33億 | 71.19%56.8億 | 111.79%52.8億 | 108.54%144.73億 | 144.91%44.28億 | 121.79%42.34億 | 141.31%33.18億 |
營業外利息支出 | -41.25%34.72億 | 6.02%183.08億 | -39.65%28.24億 | -32.66%37.51億 | 36.27%58.23億 | 115.22%59.1億 | 51.58%172.68億 | 77.98%46.79億 | 100.58%55.7億 | 43.29%42.73億 |
投資淨收益 | -13.29%125.11億 | 41.70%446.68億 | 369.74%117.2億 | -68.89%22.7億 | 162.56%162.5億 | -7.17%144.28億 | 105.78%315.24億 | 158.97%24.95億 | 11.49%72.97億 | 5.96%61.89億 |
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 | 15.63億 | 11.88億 | 0 | |||||||
聯營企業及其他參股權益產生的收益 | 61.22%543.21億 | -86.25%919.17億 | -54.83%274.37億 | -90.52%83.89億 | -91.90%223.98億 | -86.12%336.93億 | 1.68%6,684.35億 | -73.24%607.4億 | -52.61%885.29億 | 81.45%2,764.25億 |
特殊收入(費用) | -87.30%46.55億 | 390.90%534.49億 | 56.20%-54.47億 | 1,266.96%366.62億 | -192.94%-144.25億 | 616.00%366.59億 | 43.49%108.88億 | -295.77%-124.35億 | -33.30%26.82億 | 350.67%155.21億 |
減:其他特殊費用 | 75.83%-46.55億 | -231.26%-383.57億 | -74.37%25.9億 | -1,690.72%-187.13億 | 80.85%-29.73億 | -276.19%-192.61億 | -4.39%-115.79億 | 2,891.99%101.07億 | 74.01%-10.45億 | -350.67%-155.21億 |
減:勾銷 | --0 | -2,284.08%-150.92億 | -28.72%28.57億 | ---- | ---- | ---173.98億 | -42.66%6.91億 | --40.08億 | ---33.17億 | --0 |
其他營業外收入(費用) | -3.78%9.68億 | -60.12%9.56億 | 71.33%-8.93億 | -1,262.88%-173.85億 | 1,152.78%182.28億 | -60.73%10.06億 | 714.62%23.97億 | -554.08%-31.15億 | 10.33%14.95億 | 207.54%14.55億 |
稅前利潤 | 4.78%1,148.7億 | -63.94%2,954.17億 | -4.50%572.05億 | -56.59%602.59億 | -79.40%683.24億 | -62.04%1,096.29億 | 11.76%8,191.6億 | -74.29%599億 | -36.87%1,388.24億 | 90.97%3,316.12億 |
所得稅 | -58.57%75.03億 | 55.59%325.44億 | 90.45%-12.16億 | -56.73%72.94億 | -46.17%83.54億 | 1,323.90%181.12億 | 11.03%209.17億 | -215.36%-127.31億 | 190.40%168.58億 | 955.65%155.18億 |
除稅後利潤 | 17.32%1,073.67億 | -67.07%2,628.73億 | -19.56%584.21億 | -56.57%529.66億 | -81.03%599.69億 | -68.17%915.17億 | 11.77%7,982.42億 | -67.28%726.31億 | -43.04%1,219.66億 | 83.58%3,160.94億 |
持續經營利潤 | 17.32%1,073.67億 | -67.07%2,628.73億 | -19.56%584.21億 | -56.57%529.65億 | -81.03%599.7億 | -68.17%915.17億 | 11.77%7,982.43億 | -67.28%726.31億 | -43.04%1,219.66億 | 83.58%3,160.94億 |
歸屬于少數股東的淨利潤 | -27.15%2.63億 | -44.04%12.21億 | 302.72%3.73億 | -36.89%1.54億 | -4.86%3.33億 | -79.63%3.61億 | -59.10%21.82億 | -154.93%-1.84億 | -86.24%2.44億 | -76.35%3.5億 |
歸屬於母公司的淨利潤 | 17.50%1,071.03億 | -67.13%2,616.51億 | -20.28%580.47億 | -56.61%528.12億 | -81.11%596.37億 | -68.10%911.55億 | 12.31%7,960.6億 | -67.15%728.15億 | -42.68%1,217.22億 | 84.97%3,157.44億 |
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 | 17.50%1,071.03億 | -67.13%2,616.51億 | -20.28%580.47億 | -56.61%528.12億 | -81.11%596.37億 | -68.10%911.55億 | 12.31%7,960.6億 | -67.15%728.15億 | -42.68%1,217.22億 | 84.97%3,157.44億 |
總派息金額 | ||||||||||
基本每股收益 | 17.30%295.58 | -67.20%722.85 | -20.27%160.24 | -56.67%145.87 | -81.16%164.76 | -68.18%251.98 | 11.87%2,204.04 | -67.33%200.97 | -42.94%336.68 | 84.13%874.43 |
稀釋每股收益 | 17.35%294.95 | -67.17%721.05 | -20.42%159.93 | -56.65%145.46 | -81.14%164.32 | -68.13%251.34 | 12.01%2,196.51 | -67.16%200.97 | -42.86%335.56 | 84.37%871.26 |
每股派息 | 0 | -60.71%220 | -57.69%110 | 0 | -63.33%110 | 0 | 40.00%560 | -13.33%260 | 0 | 200.00%300 |
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