(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 | -4.78%2.21萬億 | -10.59%9.73萬億 | -9.44%2.51萬億 | -16.12%2.26萬億 | -7.35%2.64萬億 | -9.62%2.32萬億 | 6.01%10.88萬億 | -4.99%2.77萬億 | 7.08%2.69萬億 | 15.48%2.85萬億 |
營業收入 | -4.78%2.21萬億 | -10.59%9.73萬億 | -9.44%2.51萬億 | -16.12%2.26萬億 | -7.35%2.64萬億 | -9.62%2.32萬億 | 6.01%10.88萬億 | -4.99%2.77萬億 | 7.08%2.69萬億 | 15.48%2.85萬億 |
主營業務成本 | -10.12%1.57萬億 | -12.76%7.15萬億 | -13.39%1.79萬億 | -19.65%1.62萬億 | -7.67%1.98萬億 | -10.56%1.75萬億 | 6.31%8.19萬億 | -4.86%2.07萬億 | 7.30%2.02萬億 | 15.65%2.15萬億 |
毛利 | 11.45%6,402.32億 | -3.98%2.58萬億 | 2.15%7,193.39億 | -5.45%6,331.82億 | -6.38%6,551.12億 | -6.66%5,744.54億 | 5.10%2.69萬億 | -5.37%7,042.12億 | 6.44%6,696.53億 | 14.99%6,997.48億 |
營業費用 | -0.29%4,426.08億 | -5.91%1.83萬億 | 1.17%4,892.24億 | -7.25%4,329.63億 | -7.35%4,601.76億 | -10.13%4,439.08億 | 6.62%1.94萬億 | -1.39%4,835.67億 | 2.64%4,667.83億 | 15.79%4,966.72億 |
銷售和管理費用 | -0.29%4,426.08億 | -5.91%1.83萬億 | 1.17%4,892.24億 | -7.25%4,329.63億 | -7.35%4,601.76億 | -10.13%4,439.08億 | 6.62%1.94萬億 | -1.39%4,835.67億 | 2.64%4,667.83億 | 15.79%4,966.72億 |
-管理費用 | -0.29%4,426.08億 | -5.91%1.83萬億 | 1.17%4,892.24億 | -7.25%4,329.63億 | -7.35%4,601.76億 | -10.13%4,439.08億 | 6.62%1.94萬億 | -1.39%4,835.67億 | 2.64%4,667.83億 | 15.79%4,966.72億 |
營業利潤 | 51.38%1,976.24億 | 1.03%7,558.16億 | 4.29%2,301.15億 | -1.31%2,002.19億 | -4.01%1,949.36億 | 7.40%1,305.46億 | 1.34%7,481.44億 | -13.06%2,206.45億 | 16.32%2,028.7億 | 13.09%2,030.76億 |
淨非營業利息收入(費用) | 182.92%154.68億 | 35.16%-247.68億 | -141.46%-341.78億 | 267.90%248.59億 | 130.88%32.04億 | -1,741.99%-186.53億 | -335.47%-382億 | -241.62%-141.55億 | -516.48%-148.06億 | -330.71%-103.75億 |
利息收入 | 19.39%133.85億 | 51.18%387.81億 | 9.72%87.94億 | 62.05%102.56億 | 40.64%85.2億 | 113.54%112.11億 | 65.58%256.52億 | 94.16%80.15億 | 71.10%63.29億 | 100.20%60.58億 |
利息費用 | 8.96%192.01億 | 38.21%709.22億 | 0.25%160.16億 | 24.93%173.45億 | 63.70%199.39億 | 90.04%176.22億 | 89.28%513.13億 | 110.21%159.76億 | 113.90%138.84億 | 85.53%121.8億 |
其他財務費用 | -273.86%-212.84億 | -158.80%-73.73億 | 335.20%269.56億 | -540.60%-319.48億 | -443.83%-146.23億 | 337.29%122.42億 | 145.04%125.39億 | 145.99%61.94億 | 214.24%72.51億 | 152.92%42.53億 |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | 229.51%210.5億 | -65.95%194.69億 | -132.57%-448.96億 | 512.82%855.74億 | -427.80%-49.56億 | 72.44%-162.53億 | 28.82%571.8億 | 654.41%1,378.31億 | -40.77%-207.29億 | -101.63%-9.39億 |
稅前利潤 | 118.54%2,523.77億 | 0.71%8,258.01億 | -49.42%1,836.94億 | 83.23%3,200.51億 | 0.50%2,065.71億 | 50.75%1,154.85億 | -2.31%8,199.71億 | 47.58%3,631.52億 | 0.88%1,746.74億 | -18.84%2,055.39億 |
所得稅 | 94.08%656.23億 | 71.45%1,990.53億 | 587.54%334.5億 | 82.14%758.85億 | 8.05%559.05億 | 14.40%338.13億 | -31.08%1,161.01億 | -107.85%-68.61億 | 64.53%416.63億 | 100.65%517.42億 |
除稅後利潤 | 128.66%1,867.54億 | -10.96%6,267.48億 | -59.39%1,502.44億 | 83.57%2,441.66億 | -2.04%1,506.66億 | 73.59%816.72億 | 4.92%7,038.7億 | 133.27%3,700.13億 | -10.02%1,330.11億 | -32.39%1,537.97億 |
持續經營利潤 | 128.66%1,867.54億 | -10.96%6,267.48億 | -59.39%1,502.44億 | 83.57%2,441.66億 | -2.04%1,506.66億 | 73.59%816.72億 | 4.92%7,038.7億 | 133.27%3,700.13億 | -10.02%1,330.11億 | -32.39%1,537.97億 |
歸屬於少數股東的淨利潤 | -1.91%114.29億 | -32.69%368.52億 | -58.54%54.4億 | -38.49%81.77億 | -37.18%115.84億 | 17.79%116.51億 | -37.36%547.46億 | -49.41%131.21億 | -31.78%132.94億 | -32.34%184.4億 |
歸屬於母公司的淨利潤 | 150.39%1,753.25億 | -9.12%5,898.96億 | -59.43%1,448.04億 | 97.12%2,359.89億 | 2.75%1,390.82億 | 88.44%700.21億 | 11.25%6,491.24億 | 168.98%3,568.92億 | -6.72%1,197.17億 | -32.39%1,353.57億 |
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 | 150.39%1,753.25億 | -9.12%5,898.96億 | -59.43%1,448.04億 | 97.12%2,359.89億 | 2.75%1,390.82億 | 88.44%700.21億 | 11.25%6,491.24億 | 168.98%3,568.92億 | -6.72%1,197.17億 | -32.39%1,353.57億 |
基本每股收益 | -49.36%15.148 | -7.30%253.828 | -58.59%62.532 | 99.85%101.908 | 5.23%59.844 | 94.11%29.916 | 13.38%273.82 | 175.03%151.024 | -4.01%50.992 | -31.38%56.868 |
稀釋每股收益 | -49.36%15.132 | -7.33%253.5 | -58.63%62.424 | 99.84%101.792 | 5.22%59.776 | 94.08%29.88 | 13.42%273.556 | 175.15%150.892 | -3.99%50.936 | -31.36%56.812 |
每股派息 | 0 | 23.06%71.1772 | 36.51%39.1149 | 0 | 9.86%32.0622 | 0 | 20.54%57.8376 | 17.52%28.6533 | 0 | 23.67%29.1844 |
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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