(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 | 4.24%1.39萬億 | 1.45%5.75萬億 | -0.02%1.49萬億 | 3.09%1.49萬億 | 4.12%1.45萬億 | -1.41%1.33萬億 | 4.13%5.67萬億 | 3.91%1.49萬億 | 3.84%1.44萬億 | 4.85%1.39萬億 |
營業收入 | 4.24%1.39萬億 | 1.45%5.75萬億 | -0.02%1.49萬億 | 3.09%1.49萬億 | 4.12%1.45萬億 | -1.41%1.33萬億 | 4.13%5.67萬億 | 3.91%1.49萬億 | 3.84%1.44萬億 | 4.85%1.39萬億 |
主營業務成本 | 3.85%7,653.52億 | 1.95%3.32萬億 | -0.01%9,085.89億 | 2.85%8,583.63億 | 3.32%8,195.81億 | 1.86%7,369.81億 | 9.23%3.26萬億 | 4.79%9,086.66億 | 11.87%8,345.48億 | 12.30%7,932.81億 |
毛利 | 4.73%6,237.86億 | 0.78%2.43萬億 | -0.05%5,799.27億 | 3.41%6,282.02億 | 5.19%6,268.11億 | -5.18%5,955.94億 | -2.05%2.41萬億 | 2.55%5,802.03億 | -5.47%6,075.09億 | -3.66%5,958.78億 |
營業費用 | 6.39%3,511.46億 | 10.32%1.48萬億 | 34.82%4,705.62億 | 5.94%3,429.58億 | -0.04%3,353.25億 | -0.68%3,300.49億 | -4.74%1.34萬億 | -8.52%3,490.37億 | -5.52%3,237.31億 | -3.06%3,354.74億 |
銷售和管理費用 | 3.61%3,531.84億 | 6.77%1.5萬億 | 27.69%4,738.23億 | 0.37%3,447.09億 | -4.19%3,442.79億 | 1.89%3,408.7億 | -0.99%1.41萬億 | -4.98%3,710.79億 | -0.42%3,434.3億 | 3.43%3,593.3億 |
-管理費用 | 3.61%3,531.84億 | 6.77%1.5萬億 | 27.69%4,738.23億 | 0.37%3,447.09億 | -4.19%3,442.79億 | 1.89%3,408.7億 | -0.99%1.41萬億 | -4.98%3,710.79億 | -0.42%3,434.3億 | 3.43%3,593.3億 |
其他營業費用 | -17.40%4.32億 | 115.44%81.65億 | -33.50%14.57億 | 68.05%7.31億 | 769.86%54.54億 | -2.61%5.23億 | -34.44%37.9億 | 61.94%21.91億 | -46.69%4.35億 | -62.99%6.27億 |
營業利潤 | 2.67%2,726.4億 | -11.16%9,516.39億 | -52.69%1,093.65億 | 0.52%2,852.44億 | 11.94%2,914.86億 | -10.24%2,655.45億 | 1.55%1.07萬億 | 25.48%2,311.66億 | -5.42%2,837.78億 | -4.42%2,604.04億 |
淨非營業利息收入(費用) | 1.25%80.82億 | 668.03%116.51億 | -9.94%26.73億 | 3.79%-27.41億 | 271.31%37.38億 | 122.90%79.82億 | -38.23%15.17億 | 320.40%29.68億 | -298.54%-28.49億 | -223.74%-21.82億 |
利息收入 | 13.85%114.03億 | 114.90%218.66億 | 21.50%55.56億 | 6.45%29.53億 | 882.34%64.54億 | 75.63%100.16億 | -0.26%101.75億 | 72.18%45.73億 | -9.76%27.74億 | -72.99%6.57億 |
利息費用 | 63.27%33.21億 | 17.98%102.15億 | 79.63%28.83億 | 1.26%56.94億 | -4.33%27.16億 | -4.15%20.34億 | 11.77%86.58億 | -17.69%16.05億 | 243.08%56.23億 | -8.60%28.39億 |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | -11.61%19.34億 | 3,084.64%194.9億 | 1,072.95%68.5億 | 28,520.00%14.21億 | 300,933.33%90.31億 | 7,193.33%21.88億 | -57.73%6.12億 | 6,588.89%5.84億 | -101.33%-500萬 | -99.72%300萬 |
稅前利潤 | 3.67%2,870.05億 | -8.04%9,927.25億 | -47.85%1,232.29億 | 1.33%2,862.38億 | 17.94%3,064.19億 | -8.00%2,768.38億 | 1.41%1.08萬億 | 26.56%2,363.18億 | -6.86%2,824.9億 | -5.28%2,598.12億 |
所得稅 | 6.14%908.05億 | -0.84%3,366.21億 | -6.85%690.9億 | 0.44%913.66億 | 6.72%906.11億 | -4.35%855.54億 | 2.27%3,394.84億 | 36.06%741.69億 | -5.92%909.64億 | -4.29%849.06億 |
除稅後利潤 | 2.57%1,962億 | -11.34%6,561.04億 | -66.61%541.4億 | 1.75%1,948.72億 | 23.39%2,158.08億 | -9.54%1,912.84億 | 1.02%7,400.39億 | 22.65%1,621.49億 | -7.30%1,915.26億 | -5.75%1,749.05億 |
持續經營利潤 | 2.57%1,962億 | -11.34%6,561.04億 | -66.61%541.4億 | 1.75%1,948.72億 | 23.39%2,158.08億 | -9.54%1,912.84億 | 1.02%7,400.39億 | 22.65%1,621.49億 | -7.30%1,915.26億 | -5.75%1,749.05億 |
歸屬於少數股東的淨利潤 | 34.23%192.5億 | -70.08%182.3億 | -329.60%-381.41億 | 37.35%179.74億 | 101.74%240.56億 | -25.71%143.41億 | 1.45%609.26億 | 19.15%166.12億 | -5.64%130.86億 | -14.83%119.24億 |
歸屬於母公司的淨利潤 | 0.00%1,769.49億 | -6.07%6,378.74億 | -36.59%922.81億 | -0.86%1,768.98億 | 17.65%1,917.53億 | -7.92%1,769.43億 | 0.99%6,791.13億 | 23.06%1,455.37億 | -7.42%1,784.4億 | -5.01%1,629.81億 |
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 | 0.00%1,769.49億 | -6.07%6,378.74億 | -36.59%922.81億 | -0.86%1,768.98億 | 17.65%1,917.53億 | -7.92%1,769.43億 | 0.99%6,791.13億 | 23.06%1,455.37億 | -7.42%1,784.4億 | -5.01%1,629.81億 |
基本每股收益 | 3.61%42.49 | -3.13%150.63 | -33.55%22.445 | 3.15%42.295 | 20.89%44.885 | -5.92%41.01 | 3.66%155.505 | 26.10%33.775 | -4.90%41.005 | -2.56%37.13 |
稀釋每股收益 | 3.61%42.48 | -3.12%150.59 | -33.55%22.43 | 3.16%42.29 | 20.91%44.88 | -5.87%41 | 3.72%155.44 | 26.26%33.755 | -4.85%40.995 | -2.51%37.12 |
每股派息 | 0 | 2.20%68.9377 | 1.79%33.364 | 0 | 2.59%35.5737 | 0 | 14.12%67.4516 | 11.10%32.7758 | 0 | 17.13%34.6758 |
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