(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 | -3.55%7,479.53億 | 5.98%3.39萬億 | -0.75%8,451.44億 | 6.22%9,035.53億 | 7.13%8,625.13億 | 12.68%7,754.66億 | 27.09%3.2萬億 | 16.57%8,515.53億 | 33.17%8,506.52億 | 30.82%8,051.31億 |
營業收入 | -3.55%7,479.53億 | 5.98%3.39萬億 | -0.75%8,451.44億 | 6.22%9,035.53億 | 7.13%8,625.13億 | 12.68%7,754.66億 | 27.09%3.2萬億 | 16.57%8,515.53億 | 33.17%8,506.52億 | 30.82%8,051.31億 |
主營業務成本 | -6.84%5,763.57億 | 4.08%2.71萬億 | -1.74%6,934.43億 | 3.43%7,029.55億 | 5.32%6,913.81億 | 10.76%6,186.64億 | 26.47%2.6萬億 | 15.49%7,056.93億 | 31.82%6,796.52億 | 29.42%6,564.27億 |
毛利 | 9.43%1,715.95億 | 14.29%6,802.33億 | 4.01%1,517.01億 | 17.31%2,005.98億 | 15.08%1,711.32億 | 20.96%1,568.02億 | 29.90%5,951.89億 | 22.12%1,458.59億 | 38.83%1,710.01億 | 37.39%1,487.03億 |
營業費用 | 7.36%946.83億 | 13.32%3,871.41億 | 24.37%1,121.71億 | 5.77%902.32億 | 5.76%965.43億 | 17.82%881.95億 | 26.07%3,416.38億 | 11.55%901.93億 | 18.73%853.1億 | 29.89%912.81億 |
銷售和管理費用 | ---- | -5.75%849.94億 | ---- | ---- | ---- | ---- | 40.26%901.78億 | ---- | ---- | ---- |
-銷售費用 | ---- | -5.75%849.94億 | ---- | ---- | ---- | ---- | 40.26%901.78億 | ---- | ---- | ---- |
-折舊及攤銷 | ---- | 5.53%219.88億 | ---- | ---- | ---- | ---- | -2.79%208.36億 | ---- | ---- | ---- |
其他營業費用 | ---- | 40.48%1,339.11億 | ---- | ---- | ---- | ---- | 40.50%953.27億 | ---- | ---- | ---- |
營業利潤 | 12.11%769.12億 | 15.59%2,930.92億 | -28.99%395.3億 | 28.80%1,103.66億 | 29.90%745.89億 | 25.26%686.07億 | 35.44%2,535.51億 | 44.26%556.66億 | 66.96%856.91億 | 51.28%574.22億 |
淨非營業利息收入(費用) | 75.81%21.08億 | 75.39%59.37億 | 45.50%17.94億 | 55.70%16.66億 | 86.03%12.78億 | 203.54%11.99億 | 180.91%33.85億 | 287.74%12.33億 | 213.78%10.7億 | 116.04%6.87億 |
利息收入 | 51.28%30.71億 | 80.36%101.22億 | 66.22%29.52億 | 76.20%27.17億 | 86.10%24.23億 | 104.64%20.3億 | 68.28%56.12億 | 107.96%17.76億 | 85.56%15.42億 | 50.87%13.02億 |
利息費用 | 15.88%9.63億 | 87.92%41.85億 | 113.26%11.58億 | 122.67%10.51億 | 86.18%11.45億 | 39.20%8.31億 | 4.55%22.27億 | 1.31%5.43億 | -3.67%4.72億 | 12.84%6.15億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -485.81%-8.67億 | -151.38%-78.18億 | -200.66%-64.04億 | -111.03%-8.61億 | -38.70%-4.05億 | 47.14%-1.48億 | -56.75%-31.1億 | -331.17%-21.3億 | 0.97%-4.08億 | 59.22%-2.92億 |
-減:重組與併購 | ---1.69億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | 224.32%4.8億 | 12.94%32.21億 | 13.62%24.2億 | 32.98%2.5億 | 38.49%4.03億 | -39.09%1.48億 | 73.80%28.52億 | 386.30%21.3億 | -43.88%1.88億 | -56.63%2.91億 |
-減:勾銷 | --5.56億 | 1,681.78%45.97億 | --39.84億 | 177.73%6.11億 | 100.00%200萬 | --0 | -24.78%2.58億 | --0 | 185.71%2.2億 | -97.78%100萬 |
其他非經營收入(費用) | -43.93%3.6億 | -104.38%-2.23億 | -141.64%-17.06億 | -92.48%3.15億 | -33.75%5.26億 | -20.94%6.42億 | 1,700.63%50.9億 | -116.56%-7.06億 | 209,600.00%41.9億 | 1,002.27%7.94億 |
稅前利潤 | 5.26%763.61億 | 13.25%3,055.91億 | -34.08%383.05億 | 29.90%1,113.85億 | 23.28%833.59億 | 24.28%725.42億 | 32.09%2,698.41億 | 28.67%581.12億 | 60.57%857.46億 | 54.03%676.15億 |
所得稅 | 4.57%170.14億 | 15.01%842.35億 | -22.72%153.92億 | 24.37%256.58億 | 29.82%269.14億 | 36.02%162.71億 | 53.99%732.41億 | 34.02%199.17億 | 77.35%206.31億 | 57.45%207.31億 |
除稅後利潤 | 5.47%593.47億 | 12.59%2,213.56億 | -40.01%229.14億 | 31.66%857.27億 | 20.39%564.44億 | 21.26%562.71億 | 25.45%1,966億 | 26.05%381.96億 | 55.89%651.14億 | 52.57%468.84億 |
持續經營利潤 | 5.47%593.47億 | 12.59%2,213.56億 | -40.01%229.13億 | 31.65%857.27億 | 20.39%564.45億 | 21.26%562.71億 | 25.45%1,966億 | 26.05%381.95億 | 55.89%651.15億 | 52.57%468.84億 |
歸屬於少數股東的淨利潤 | 10.74%124.35億 | 0.13%449.13億 | -52.08%58.96億 | 17.54%144.11億 | 34.60%133.77億 | 8.44%112.29億 | 46.94%448.56億 | 40.14%123.03億 | 48.75%122.6億 | 65.14%99.38億 |
歸屬於母公司的淨利潤 | 4.15%469.12億 | 16.28%1,764.42億 | -34.27%170.18億 | 34.93%713.16億 | 16.57%430.67億 | 24.94%450.41億 | 20.25%1,517.43億 | 20.29%258.92億 | 57.65%528.55億 | 49.50%369.45億 |
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 | 4.15%469.12億 | 16.28%1,764.42億 | -34.27%170.18億 | 34.93%713.16億 | 16.57%430.67億 | 24.94%450.41億 | 20.25%1,517.43億 | 20.29%258.92億 | 57.65%528.55億 | 49.50%369.45億 |
基本每股收益 | 0.00%58.11 | 17.46%229.92 | -29.31%23.61 | 35.89%92.65 | 16.55%55.55 | 24.94%58.11 | 20.19%195.75 | 20.32%33.4 | 57.68%68.18 | 49.78%47.66 |
稀釋每股收益 | 0.00%58.11 | 17.46%229.92 | -31.94%22.7306 | 35.89%92.65 | 16.55%55.55 | 24.94%58.11 | 20.19%195.75 | 20.32%33.4 | 57.68%68.18 | 49.78%47.66 |
每股派息 | 0 | 8.86%86 | 0.00%43 | 0 | 19.44%43 | 0 | 19.70%79 | 16.22%43 | 0 | 24.14%36 |
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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