(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 | -9.66%5,869.32億 | -19.00%2.66萬億 | -23.00%7,618.97億 | -32.91%6,298.9億 | -17.08%6,230.35億 | 6.52%6,496.96億 | 52.66%3.29萬億 | 31.65%9,894.4億 | 75.00%9,389.17億 | 61.37%7,513.38億 |
主營業務成本 | -0.48%4,954.89億 | -15.68%2.19萬億 | -13.42%6,295.34億 | -27.06%5,332.75億 | -18.78%5,285.83億 | 2.15%4,978.63億 | 46.99%2.6萬億 | 20.98%7,271.21億 | 59.06%7,311.47億 | 69.84%6,508.05億 |
毛利 | -39.77%914.42億 | -31.44%4,752.62億 | -49.54%1,323.62億 | -53.50%966.15億 | -6.05%944.53億 | 23.89%1,518.32億 | 78.44%6,931.72億 | 74.23%2,623.19億 | 170.33%2,077.7億 | 21.97%1,005.33億 |
營業費用 | 13.04%665.28億 | -6.16%2,549.54億 | -2.11%749.22億 | 1.46%634.88億 | -5.80%576.9億 | -17.51%588.54億 | 4.12%2,716.95億 | 0.16%765.34億 | -0.68%625.77億 | 0.35%612.41億 |
營業利潤 | -73.20%249.14億 | -47.73%2,203.08億 | -69.08%574.4億 | -77.18%331.27億 | -6.44%367.63億 | 81.57%929.78億 | 230.50%4,214.77億 | 150.56%1,857.85億 | 948.10%1,451.93億 | 83.62%392.92億 |
營業外利息收入與支出淨額 | -108.07%-61.09億 | 14.95%-107.8億 | -1.07%-31.31億 | 29.27%-22.28億 | 25.69%-24.85億 | 4.77%-29.36億 | 5.65%-126.75億 | 8.34%-30.98億 | -4.30%-31.5億 | 8.86%-33.44億 |
營業外利息收入 | 25.93%15.88億 | 234.06%82.28億 | 93.32%19.39億 | 222.41%26.18億 | 522.74%24.1億 | 383.14%12.61億 | 138.66%24.63億 | 497.02%10.03億 | 215.95%8.12億 | 11.85%3.87億 |
營業外利息支出 | 83.39%76.97億 | 25.56%190.08億 | 23.63%50.7億 | 22.31%48.46億 | 31.20%48.95億 | 25.51%41.97億 | 4.65%151.38億 | 15.59%41.01億 | 20.90%39.62億 | -7.07%37.31億 |
投資淨收益 | -93.18%7.28億 | 88.42%148.59億 | 326.56%55.1億 | 206.39%82.7億 | -228.16%-95.93億 | 0.62%106.72億 | -51.45%78.86億 | -145.36%-24.32億 | -196.00%-77.73億 | 513.52%74.85億 |
被指定為現金流套期的金融工具損益 | 29.65億 | 59.59%-41.65億 | -653.90%-103.08億 | |||||||
終止確認可供出售金融資產損益 | 0 | 1,727.71%251.31億 | 12,133.51%226.32億 | 0 | 0 | 24.99億 | -16.67%13.75億 | 109.06%1.85億 | -285.12%-15.18億 | 27.08億 |
聯營企業及其他參股權益產生的收益 | 30.35%21.39億 | 168.79%30.61億 | 95.94%-4.33億 | -59.89%11.15億 | -64.19%7.38億 | 20.22%16.41億 | -219.46%-44.5億 | -1,271.43%-106.56億 | 16.03%27.8億 | 52.22%20.61億 |
特殊收入(費用) | 20億 | 55.49%-12.2億 | 39.28%-37.93億 | 7,900萬 | -80.80%-27.41億 | -312.07%-62.47億 | ||||
減:其他特殊費用 | ---20億 | -67.01%-22.58億 | -85.38%3.15億 | ---7,900萬 | ---- | ---- | 39.26%-13.52億 | --21.54億 | ---- | ---- |
減:勾銷 | ---- | -15.03%34.78億 | ---- | ---- | ---- | ---- | 9.38%40.93億 | ---- | ---- | ---- |
其他營業外收入(費用) | -50.41%24.25億 | -29.22%48.96億 | -78.56%24.14億 | -134.86%-173.84億 | 174.29%149.76億 | 303.92%48.9億 | 1,135.18%69.17億 | 7,224.68%112.57億 | -206.88%-74.02億 | 68.41%54.6億 |
稅前利潤 | -73.52%290.63億 | -38.13%2,520.89億 | -53.51%764.71億 | -82.54%229.79億 | -20.06%428.94億 | 90.20%1,097.45億 | 198.27%4,074.79億 | 132.31%1,644.83億 | 486.95%1,316.36億 | 96.20%536.6億 |
所得稅 | -70.97%91.11億 | -34.94%819.45億 | -56.62%224.59億 | -67.34%113.62億 | -14.82%167.4億 | 58.97%313.84億 | 219.84%1,259.56億 | 149.58%517.71億 | 873.72%347.91億 | 93.20%196.52億 |
除稅後利潤 | -74.54%199.52億 | -39.56%1,701.44億 | -52.08%540.13億 | -88.00%116.17億 | -23.10%261.53億 | 106.45%783.61億 | 189.53%2,815.22億 | 125.16%1,127.12億 | 413.63%968.44億 | 97.98%340.09億 |
持續經營利潤 | -74.54%199.52億 | -39.56%1,701.44億 | -52.08%540.12億 | -88.00%116.17億 | -23.09%261.54億 | 106.44%783.61億 | 189.53%2,815.23億 | 125.16%1,127.12億 | 413.66%968.45億 | 97.97%340.08億 |
歸屬于少數股東的淨利潤 | -92.62%5,100萬 | -65.79%2.07億 | -241.67%-3.69億 | -88.40%4,500萬 | -119.88%-1.6億 | 243.96%6.91億 | -60.46%6.05億 | -124.32%-1.08億 | 150.32%3.88億 | 206.08%8.05億 |
歸屬於母公司的淨利潤 | -74.38%199億 | -39.51%1,699.36億 | -51.80%543.81億 | -88.00%115.72億 | -20.75%263.14億 | 102.06%776.69億 | 193.53%2,809.16億 | 127.39%1,128.19億 | 415.81%964.57億 | 96.29%332.02億 |
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 | -74.38%199億 | -39.51%1,699.36億 | -51.80%543.81億 | -88.00%115.72億 | -20.75%263.14億 | 102.06%776.69億 | 193.53%2,809.16億 | 127.39%1,128.19億 | 415.81%964.57億 | 96.29%332.02億 |
總派息金額 | ||||||||||
基本每股收益 | -72.27%50.17 | -36.34%411.88 | -48.15%134.84 | -85.93%31.27 | -15.38%64.86 | 105.44%180.91 | 197.23%646.99 | 130.43%260.06 | 422.50%222.22 | 99.19%76.65 |
稀釋每股收益 | -72.27%50.17 | -36.34%411.88 | -48.15%134.84 | -87.03%28.8168 | -16.88%63.6712 | 105.44%180.91 | 197.23%646.99 | 130.43%260.06 | 422.50%222.22 | 99.07%76.6037 |
每股派息 | 0 | 7.69%70 | 15.38%37.5 | 0 | 0.00%32.5 | 0 | 0.00%65 | -7.14%32.5 | 0 | 8.33%32.5 |
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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