(Q1)2024/05/31 | (FY)2024/02/29 | (Q4)2024/02/29 | (Q3)2023/11/30 | (Q2)2023/08/31 | (Q1)2023/05/31 | (FY)2023/02/28 | (Q4)2023/02/28 | (Q3)2022/11/30 | (Q2)2022/08/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.35%2.45萬億 | 4.79%9.55萬億 | 5.54%2.53萬億 | 3.58%2.31萬億 | 4.49%2.39萬億 | 5.52%2.32萬億 | 4.60%9.12萬億 | 5.72%2.4萬億 | 6.12%2.23萬億 | 4.21%2.28萬億 |
營業收入 | 5.35%2.45萬億 | 4.79%9.55萬億 | 5.54%2.53萬億 | 3.58%2.31萬億 | 4.49%2.39萬億 | 5.52%2.32萬億 | 4.60%9.12萬億 | 5.72%2.4萬億 | 6.12%2.23萬億 | 4.21%2.28萬億 |
主營業務成本 | 5.30%1.55萬億 | 3.96%6.01萬億 | 5.03%1.58萬億 | 2.63%1.46萬億 | 3.51%1.5萬億 | 4.62%1.47萬億 | 3.16%5.78萬億 | 4.84%1.5萬億 | 4.63%1.42萬億 | 2.28%1.44萬億 |
毛利 | 5.44%9,006.75億 | 6.23%3.55萬億 | 6.40%9,472.9億 | 5.24%8,534.29億 | 6.18%8,908.52億 | 7.09%8,542.4億 | 7.18%3.34萬億 | 7.26%8,903.17億 | 8.85%8,109.56億 | 7.70%8,389.87億 |
營業費用 | 6.24%8,528.79億 | 5.33%3.29萬億 | 5.81%8,392.86億 | 4.29%8,282.29億 | 4.79%8,246.98億 | 6.50%8,027.71億 | 6.40%3.13萬億 | 6.47%7,932.08億 | 8.27%7,941.53億 | 6.29%7,870.08億 |
銷售和管理費用 | ---- | -1.01%3,480.95億 | ---- | ---- | ---- | ---- | 8.15%3,516.49億 | ---- | ---- | ---- |
-銷售費用 | ---- | 13.97%1,318.6億 | ---- | ---- | ---- | ---- | -37.79%1,157億 | ---- | ---- | ---- |
-管理費用 | ---- | -8.36%2,162.35億 | ---- | ---- | ---- | ---- | 69.54%2,359.49億 | ---- | ---- | ---- |
-折舊及攤銷 | ---- | 3.44%3,271.91億 | ---- | ---- | ---- | ---- | 5.59%3,163.1億 | ---- | ---- | ---- |
其他營業費用 | ---- | 9.69%7,872.77億 | ---- | ---- | ---- | ---- | 8.78%7,177.48億 | ---- | ---- | ---- |
營業利潤 | -7.14%477.96億 | 19.56%2,508.27億 | 11.22%1,080.04億 | 49.97%252億 | 27.27%661.54億 | 17.25%514.69億 | 20.35%2,097.89億 | 14.15%971.09億 | 46.37%168.03億 | 34.72%519.79億 |
淨非營業利息收入(費用) | -8.69%-87.41億 | -7.97%-334.96億 | -9.66%-83.69億 | -12.44%-86.84億 | -7.57%-84.01億 | -2.35%-80.42億 | -0.32%-310.22億 | -0.41%-76.32億 | -0.40%-77.23億 | -0.87%-78.1億 |
利息收入 | 3.06%13.82億 | 17.81%55.7億 | 17.81%16.27億 | 0.61%13.09億 | 29.56%12.93億 | 27.96%13.41億 | 29.11%47.28億 | 19.57%13.81億 | 46.51%13.01億 | 14.06%9.98億 |
利息費用 | 7.89%101.23億 | 9.28%390.66億 | 10.91%99.96億 | 10.74%99.93億 | 10.06%96.94億 | 5.37%93.83億 | 3.37%357.5億 | 2.94%90.13億 | 5.17%90.24億 | 2.20%88.08億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -11.11%-32.1億 | -73.18%-532.55億 | -13.69%-408.42億 | 100.79%8,200萬 | -7.51%-96.06億 | -111.82%-28.89億 | 29.73%-307.51億 | 7.78%-359.23億 | -547.96%-103.3億 | -102.93%-89.35億 |
-減:重組與併購 | 125.42%17.29億 | 129.18%60.48億 | 191.13%50.54億 | -355.83%-35.97億 | 56.40%38.24億 | 126.02%7.67億 | 35.40%26.39億 | --17.36億 | --14.06億 | --24.45億 |
-減:其他特殊費用 | -53.13%5.02億 | 108.28%18.71億 | 67.23%-28.65億 | -70.50%20.24億 | 56.29%16.41億 | 104.92%10.71億 | -1,001.61%-225.94億 | -221.40%-87.42億 | 299.13%68.62億 | -38.92%10.5億 |
-減:勾銷 | -6.85%9.79億 | -10.59%453.36億 | -9.96%386.53億 | -27.69%14.91億 | -23.88%41.41億 | 282.18%10.51億 | 15.60%507.06億 | 8.07%429.29億 | 80.88%20.62億 | 102.68%54.4億 |
其他非經營收入(費用) | -33.40%17.83億 | -33.76%98.28億 | -52.68%14.57億 | 64.50%25.07億 | -16.59%31.87億 | -58.26%26.77億 | -8.03%148.38億 | -8.20%30.79億 | 234.95%15.24億 | -17.95%38.21億 |
稅前利潤 | -11.35%400.96億 | 7.80%1,814.7億 | 6.59%641.16億 | 1,300.70%219.21億 | 32.81%502.02億 | -34.29%452.31億 | 37.06%1,683.47億 | 37.52%601.51億 | -81.06%15.65億 | 13.98%377.99億 |
所得稅 | 54.81%217.61億 | -8.78%766.07億 | -18.07%174.39億 | 32.82%184.01億 | 17.53%267.1億 | -46.17%140.57億 | 29.51%839.76億 | 46.88%212.84億 | 3.21%138.54億 | 7.24%227.26億 |
除稅後利潤 | -41.19%183.34億 | 24.29%1,048.63億 | 20.10%466.78億 | 128.64%35.2億 | 55.85%234.91億 | -27.03%311.74億 | 45.51%843.71億 | 32.88%388.67億 | -138.16%-122.89億 | 25.90%150.73億 |
持續經營利潤 | -41.18%183.35億 | 24.29%1,048.63億 | 20.09%466.77億 | 128.64%35.2億 | 55.85%234.92億 | -27.03%311.74億 | 45.51%843.71億 | 32.88%388.67億 | -138.16%-122.89億 | 25.90%150.73億 |
歸屬於少數股東的淨利潤 | -1.77%132.08億 | -4.47%601.71億 | 47.40%203.45億 | -10.10%84.79億 | 9.11%179.01億 | -42.41%134.46億 | 22.36%629.89億 | 0.11%138.03億 | 12.49%94.32億 | 32.47%164.06億 |
歸屬於母公司的淨利潤 | -71.09%51.25億 | 109.03%446.92億 | 5.07%263.33億 | 77.17%-49.59億 | 519.04%55.9億 | -8.49%177.28億 | 228.74%213.81億 | 62.12%250.63億 | -60.37%-217.2億 | -223.00%-13.34億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -71.09%51.25億 | 109.03%446.92億 | 5.07%263.33億 | 77.17%-49.59億 | 519.04%55.9億 | -8.49%177.28億 | 228.74%213.81億 | 62.12%250.63億 | -60.37%-217.2億 | -223.00%-13.34億 |
基本每股收益 | -71.12%5.99 | 108.08%52.25 | 4.55%30.78 | 77.33%-5.8 | 500.61%6.53 | -9.35%20.74 | 226.53%25.11 | 61.05%29.44 | -59.68%-25.58 | -239.58%-1.63 |
稀釋每股收益 | -71.14%5.98 | 108.26%52.21 | 4.95%30.77 | 77.35%-5.81 | 500.61%6.53 | -9.36%20.72 | 227.71%25.07 | 60.57%29.3188 | -60.12%-25.652 | -226.00%-1.63 |
每股派息 | 0 | -0.01%34.7812 | -3.85%17.1734 | 0 | 4.05%17.6078 | 0 | 4.29%34.7836 | 11.89%17.8606 | 0 | -2.68%16.923 |
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