(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 | 7.48%3.6萬億 | 0.60%14.03萬億 | 5.22%3.58萬億 | 3.52%3.68萬億 | -5.22%3.43萬億 | -0.87%3.35萬億 | 13.44%13.95萬億 | 6.30%3.4萬億 | 10.35%3.55萬億 | 22.18%3.61萬億 |
營業收入 | 7.48%3.6萬億 | 0.60%14.03萬億 | 5.22%3.58萬億 | 3.52%3.68萬億 | -5.22%3.43萬億 | -0.87%3.35萬億 | 13.44%13.95萬億 | 6.30%3.4萬億 | 10.35%3.55萬億 | 22.18%3.61萬億 |
主營業務成本 | 6.35%3.01萬億 | -0.15%11.8萬億 | 3.06%2.99萬億 | 3.14%3.1萬億 | -5.86%2.88萬億 | -0.78%2.83萬億 | 14.09%11.82萬億 | 6.61%2.91萬億 | 10.23%3萬億 | 23.13%3.05萬億 |
毛利 | 13.66%5,886.25億 | 4.81%2.23萬億 | 17.85%5,839.83億 | 5.60%5,807.49億 | -1.72%5,497.61億 | -1.37%5,178.67億 | 9.95%2.13萬億 | 4.56%4,955.32億 | 11.04%5,499.58億 | 17.26%5,593.7億 |
營業費用 | 13.40%3,980.86億 | 7.23%1.52萬億 | 14.40%4,179.93億 | 7.45%3,887.87億 | 3.32%3,639.07億 | 3.34%3,510.48億 | 5.38%1.42萬億 | 3.39%3,653.84億 | 8.98%3,618.17億 | 8.46%3,522.07億 |
銷售和管理費用 | 12.64%3,954.04億 | 7.23%1.52萬億 | 14.40%4,179.93億 | 7.45%3,887.87億 | 3.32%3,639.07億 | 3.34%3,510.48億 | 5.38%1.42萬億 | 3.39%3,653.84億 | 8.98%3,618.17億 | 8.46%3,522.07億 |
-管理費用 | 12.64%3,954.04億 | 7.23%1.52萬億 | 14.40%4,179.93億 | 7.45%3,887.87億 | 3.32%3,639.07億 | 3.34%3,510.48億 | 5.38%1.42萬億 | 3.39%3,653.84億 | 8.98%3,618.17億 | 8.46%3,522.07億 |
其他營業費用 | --26.82億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 14.22%1,905.39億 | -0.02%7,106.25億 | 27.54%1,659.9億 | 2.03%1,919.62億 | -10.29%1,858.54億 | -9.99%1,668.19億 | 20.38%7,107.82億 | 8.00%1,301.48億 | 15.23%1,881.41億 | 36.03%2,071.63億 |
淨非營業利息收入(費用) | -20.61%-126.03億 | -69.18%-465.16億 | -10.93%-118.16億 | -61.96%-114.6億 | -81.82%-127.91億 | -282.47%-104.49億 | -221.05%-274.95億 | -431.01%-106.52億 | -385.99%-70.76億 | -206.27%-70.35億 |
利息收入 | 4.30%134.2億 | 37.48%541.25億 | 45.87%137.35億 | -8.22%148.69億 | 60.32%126.54億 | 119.57%128.67億 | 92.88%393.7億 | 90.53%94.16億 | 185.58%162.01億 | 60.26%78.93億 |
利息費用 | 11.61%260.23億 | 50.51%1,006.41億 | 27.32%255.51億 | 13.11%263.29億 | 70.45%254.45億 | 171.37%233.16億 | 130.76%668.65億 | 188.83%200.68億 | 226.51%232.77億 | 106.70%149.28億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -124.96%-14.52億 | 76.63%-137.84億 | 73.61%-120.37億 | -187.24%-63.05億 | 81.91%-12.59億 | 237.97%58.17億 | -131.10%-589.87億 | -118.19%-456.15億 | -102.30%-21.95億 | -72.56%-69.61億 |
-減:其他特殊費用 | 126.89%14.52億 | -87.91%60.59億 | -77.05%98.65億 | 3,079.76%25.03億 | -117.18%-9.1億 | -381.05%-53.99億 | 184.75%501.18億 | 136.34%429.85億 | 94.72%-8,400萬 | 106.47%52.96億 |
-減:勾銷 | ---- | -12.90%77.25億 | -17.41%21.72億 | 66.83%38.02億 | 30.27%21.69億 | -118.21%-4.18億 | 11.94%88.69億 | -3.24%26.3億 | -14.87%22.79億 | 13.34%16.65億 |
其他非經營收入(費用) | 99.06%101.86億 | -12.62%131.69億 | -197.06%-58.8億 | 8.69%97.71億 | 113.93%41.61億 | 366.23%51.17億 | 56.26%150.71億 | 614.70%60.58億 | 132.78%89.9億 | -50.67%19.45億 |
稅前利潤 | -4.71%2,860.94億 | -1.01%1.1萬億 | 34.86%2,458.7億 | -1.75%2,780.13億 | -19.38%2,716億 | -1.47%3,002.24億 | -3.75%1.11萬億 | -5.39%1,823.13億 | 9.91%2,829.68億 | 5.98%3,368.81億 |
所得稅 | -4.69%671.45億 | -7.02%2,437.84億 | -16.21%479.97億 | -1.95%666.34億 | -19.59%587.01億 | 10.20%704.52億 | -3.27%2,621.8億 | 30.13%572.85億 | 10.63%679.59億 | 6.87%730.05億 |
除稅後利潤 | -4.71%2,189.49億 | 0.86%8,519.23億 | 58.26%1,978.73億 | -1.69%2,113.79億 | -19.32%2,128.99億 | -4.57%2,297.72億 | -3.90%8,446.81億 | -15.91%1,250.28億 | 9.69%2,150.09億 | 5.73%2,638.76億 |
持續經營利潤 | -4.71%2,189.49億 | 0.86%8,519.23億 | 58.26%1,978.73億 | -1.69%2,113.79億 | -19.32%2,128.99億 | -4.57%2,297.72億 | -3.90%8,446.81億 | -15.91%1,250.28億 | 9.69%2,150.09億 | 5.73%2,638.76億 |
歸屬於少數股東的淨利潤 | -25.32%123.48億 | 13.57%501.53億 | 15.70%77.96億 | -20.40%125.85億 | 15.35%132.37億 | 63.12%165.35億 | -24.77%441.62億 | -7.33%67.38億 | -10.99%158.11億 | -30.16%114.76億 |
歸屬於母公司的淨利潤 | -3.11%2,066.01億 | 0.16%8,017.7億 | 60.69%1,900.77億 | -0.20%1,987.94億 | -20.89%1,996.62億 | -7.54%2,132.37億 | -2.41%8,005.19億 | -16.35%1,182.9億 | 11.75%1,991.98億 | 8.26%2,524億 |
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 | -3.11%2,066.01億 | 0.16%8,017.7億 | 60.69%1,900.77億 | -0.20%1,987.94億 | -20.89%1,996.62億 | -7.54%2,132.37億 | -2.41%8,005.19億 | -16.35%1,182.9億 | 11.75%1,991.98億 | 8.26%2,524億 |
基本每股收益 | -2.01%143.59 | 1.26%553 | 62.01%131.94 | 0.96%137.19 | -20.06%137.32 | -6.65%146.53 | -1.22%546.1 | -14.99%81.44 | 13.22%135.88 | 9.44%171.78 |
稀釋每股收益 | -2.01%143.59 | 1.26%553 | 62.01%131.94 | 0.96%137.19 | -20.06%137.32 | -6.65%146.53 | -1.22%546.1 | -14.99%81.44 | 13.22%135.88 | 9.44%171.78 |
每股派息 | 0 | 14.29%160 | 6.67%80 | 0 | 23.08%80 | 0 | 27.27%140 | 19.05%75 | 0 | 38.30%65 |
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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