(FY)2024/08/31 | (Q4)2024/08/31 | (Q3)2024/05/31 | (Q2)2024/02/29 | (Q1)2023/11/30 | (FY)2023/08/31 | (Q4)2023/08/31 | (Q3)2023/05/31 | (Q2)2023/02/28 | (Q1)2022/11/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 12.19%3.1萬億 | 18.34%7,373.35億 | 13.51%7,675.02億 | 4.95%7,881.65億 | 13.18%8,108.33億 | 20.23%2.77萬億 | 16.24%6,230.53億 | 23.81%6,761.53億 | 26.94%7,509.57億 | 14.19%7,163.93億 |
主營業務成本 | 7.56%1.43萬億 | 17.43%3,432.38億 | 6.95%3,337.71億 | -1.02%3,857.44億 | 9.49%3,680.1億 | 21.56%1.33萬億 | 13.68%2,922.87億 | 26.22%3,120.79億 | 29.42%3,897.2億 | 16.40%3,361.09億 |
毛利 | 16.48%1.67萬億 | 19.15%3,940.97億 | 19.13%4,337.3億 | 11.40%4,024.2億 | 16.45%4,428.23億 | 19.02%1.44萬億 | 18.60%3,307.66億 | 21.82%3,640.74億 | 24.37%3,612.36億 | 12.30%3,802.83億 |
營業費用 | 11.09%1.17萬億 | 5.25%2,950.36億 | 13.85%2,894.01億 | 13.21%2,923.4億 | 12.57%2,968.07億 | 16.01%1.06萬億 | 10.90%2,803.24億 | 16.91%2,541.94億 | 16.99%2,582.36億 | 20.03%2,636.54億 |
銷售、一般行政及管理費用 | 12.65%1.19萬億 | 10.09%3,018.41億 | 14.00%2,917.99億 | 12.92%2,926.72億 | 13.72%3,014億 | 17.13%1.05萬億 | 12.09%2,741.88億 | 18.36%2,559.7億 | 19.54%2,591.76億 | 19.14%2,650.33億 |
-一般及行政管理費用 | 12.65%1.19萬億 | 10.09%3,018.41億 | 14.00%2,917.99億 | 12.92%2,926.72億 | 13.72%3,014億 | 17.13%1.05萬億 | 12.09%2,741.88億 | 18.36%2,559.7億 | 19.54%2,591.76億 | 19.14%2,650.33億 |
其他營業費用 | -56.06%62.56億 | -70.91%27.52億 | -61.10%10.9億 | -37.62%13.43億 | 1.23%10.7億 | -48.02%142.38億 | -4.59%94.59億 | -71.13%28.02億 | -68.72%21.53億 | 19.17%10.57億 |
其他營業收入總額 | 67.12%203.84億 | 187.60%95.57億 | -23.81%34.88億 | -45.85%16.75億 | 132.47%56.63億 | -28.05%121.97億 | 89.13%33.23億 | -46.40%45.78億 | 4.35%30.93億 | -33.93%24.36億 |
營業利潤 | 31.46%4,994.86億 | 96.39%990.61億 | 31.35%1,443.29億 | 6.87%1,100.8億 | 25.20%1,460.16億 | 28.25%3,799.51億 | 93.08%504.42億 | 34.92%1,098.8億 | 47.72%1,030億 | -1.97%1,166.29億 |
營業外利息收入與支出淨額 | -0.93%562.98億 | -169.74%-196.66億 | 82.97%336.54億 | 5,194.61%265.26億 | 62.16%157.85億 | -51.12%568.28億 | -25.96%281.99億 | -66.49%183.93億 | -94.10%5.01億 | -34.23%97.34億 |
營業外利息收入 | 1.02%673.99億 | -153.59%-164.18億 | 75.95%365.44億 | 233.88%290.11億 | 48.20%182.61億 | -46.12%667.16億 | -24.38%306.34億 | -63.32%207.69億 | -14.57%86.89億 | -25.42%123.22億 |
營業外利息支出 | 12.27%111.01億 | 33.39%32.48億 | 21.63%28.9億 | -69.65%24.85億 | -4.33%24.76億 | 30.79%98.88億 | 0.58%24.35億 | 37.18%23.76億 | 385.93%81.88億 | 50.38%25.88億 |
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 | 24.41%14.17億 | -47.95%3,800萬 | -9.53%3.89億 | 71.89%3.18億 | 49.44%6.71億 | 7.55%11.39億 | -37.07%7,300萬 | 17.17%4.3億 | 28.47%1.85億 | 3.94%4.49億 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 27.24%5,572.01億 | 0.91%794.34億 | 38.59%1,783.71億 | 32.06%1,369.24億 | 28.12%1,624.71億 | 5.88%4,379.18億 | 22.36%787.15億 | -5.84%1,287.04億 | 32.33%1,036.87億 | -5.51%1,268.12億 |
所得稅 | 33.28%1,635.96億 | -3.70%177.66億 | 45.39%558.72億 | 46.06%421.92億 | 29.16%477.64億 | -4.73%1,227.46億 | -31.97%184.49億 | -11.72%384.29億 | 33.77%288.87億 | 1.07%369.81億 |
除稅後利潤 | 24.89%3,936.05億 | 2.33%616.68億 | 35.70%1,224.99億 | 26.65%947.32億 | 27.69%1,147.06億 | 10.68%3,151.71億 | 61.97%602.66億 | -3.10%902.74億 | 31.78%748億 | -7.98%898.3億 |
持續經營利潤 | 24.89%3,936.05億 | 2.33%616.68億 | 35.70%1,224.99億 | 26.65%947.32億 | 27.69%1,147.07億 | 10.68%3,151.72億 | 61.97%602.66億 | -3.09%902.75億 | 31.78%748億 | -7.98%898.31億 |
歸屬于少數股東的淨利潤 | 14.06%216.05億 | -1.88%25.07億 | 8.26%55.72億 | 2.14%66.21億 | 45.19%69.05億 | 65.93%189.41億 | 49.33%25.55億 | 137.52%51.47億 | 84.67%64.82億 | 18.10%47.56億 |
歸屬於母公司的淨利潤 | 25.58%3,720億 | 2.51%591.61億 | 37.36%1,169.27億 | 28.97%881.11億 | 26.71%1,078.01億 | 8.38%2,962.3億 | 62.58%577.11億 | -6.44%851.27億 | 28.29%683.18億 | -9.10%850.74億 |
優先股派息 | ||||||||||
其他優先股派息 | 0.00%100萬 | 0 | 0.00%100萬 | 0 | 100萬 | 100萬 | 200.00%100萬 | 100萬 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 25.58%3,719.99億 | 2.51%591.61億 | 37.36%1,169.26億 | 28.97%881.11億 | 26.71%1,078億 | 8.38%2,962.29億 | 62.57%577.1億 | -6.45%851.26億 | 28.29%683.18億 | -9.10%850.74億 |
總派息金額 | ||||||||||
基本每股收益 | 25.55%1,212.88 | 2.48%192.86 | 37.33%381.22 | 28.94%287.28 | 26.67%351.5 | 8.33%966.09 | 62.54%188.19 | -6.48%277.6 | 28.24%222.8 | -9.14%277.49 |
稀釋每股收益 | 25.54%1,210.81 | 2.52%192.56 | 37.35%380.57 | 28.92%286.79 | 26.62%350.88 | 8.32%964.48 | 62.45%187.83 | -6.52%277.08 | 28.24%222.45 | -9.13%277.11 |
每股派息 | 37.93%400 | 36.36%225 | 0 | 40.00%175 | 0 | 40.32%290 | 45.59%165 | 0 | 33.93%125 | 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