(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 14.26%5,940.61億 | 11.42%5,017.62億 | 7.28%2.13萬億 | 10.18%5,865.22億 | 6.95%5,776.4億 | 3.92%5,199.02億 | 8.06%4,503.29億 | 9.22%1.99萬億 | 7.53%5,323.14億 | 16.77%5,401.06億 |
營業收入 | 14.26%5,940.61億 | 11.42%5,017.62億 | 7.28%2.13萬億 | 10.18%5,865.22億 | 6.95%5,776.4億 | 3.92%5,199.02億 | 8.06%4,503.29億 | 9.22%1.99萬億 | 7.53%5,323.14億 | 16.77%5,401.06億 |
主營業務成本 | 10.92%3,211.28億 | 11.03%2,730.13億 | 8.04%1.17萬億 | 11.51%3,158.69億 | 6.95%3,196.64億 | 6.74%2,895.1億 | 6.73%2,458.83億 | 8.51%1.08萬億 | 4.72%2,832.6億 | 18.02%2,988.94億 |
毛利 | 18.47%2,729.34億 | 11.89%2,287.49億 | 6.38%9,634.66億 | 8.67%2,706.53億 | 6.95%2,579.75億 | 0.57%2,303.92億 | 9.70%2,044.46億 | 10.07%9,057.13億 | 10.92%2,490.54億 | 15.27%2,412.12億 |
營業費用 | 9.00%2,228.73億 | 2.31%1,979.2億 | 2.97%8,131.72億 | -11.03%2,326.38億 | -3.33%1,826.18億 | 17.67%2,044.63億 | 16.86%1,934.54億 | 4.63%7,896.94億 | 11.30%2,614.66億 | 9.45%1,889.18億 |
銷售和管理費用 | 12.78%2,129.2億 | 14.53%1,956.94億 | 6.64%7,619.71億 | 9.14%2,106.97億 | 7.56%1,916.07億 | 3.21%1,887.94億 | 6.49%1,708.73億 | 8.69%7,145.54億 | 9.01%1,930.5億 | 9.16%1,781.36億 |
-管理費用 | 12.78%2,129.2億 | 14.53%1,956.94億 | 6.64%7,619.71億 | 9.14%2,106.97億 | 7.56%1,916.07億 | 3.21%1,887.94億 | 6.49%1,708.73億 | 8.69%7,145.54億 | 9.01%1,930.5億 | 9.16%1,781.36億 |
其他營業費用 | -33.14%111.24億 | -78.85%54.57億 | -23.48%800.36億 | -60.09%289.13億 | -19.46%86.84億 | 31.85%166.37億 | 182.65%258.03億 | -0.94%1,045.94億 | 16.80%724.46億 | 4.04%107.82億 |
營業利潤 | 93.07%500.61億 | 180.47%308.29億 | 29.54%1,502.94億 | 406.28%380.15億 | 44.10%753.57億 | -53.12%259.29億 | -47.21%109.92億 | 70.41%1,160.19億 | -19.44%-124.12億 | 42.68%522.94億 |
淨非營業利息收入(費用) | 29.29%30.24億 | 638.23%43.26億 | -133.07%-14.88億 | -61.34%-52.55億 | -24.60%8.43億 | -48.47%23.39億 | -72.12%5.86億 | 252.18%45億 | -52.41%-32.57億 | 195.15%11.18億 |
利息收入 | 32.32%50.52億 | 242.07%66.67億 | -17.70%90.35億 | 206.77%7.41億 | 4.77%25.27億 | -34.80%38.18億 | -42.76%19.49億 | 168.61%109.78億 | -225.72%-6.94億 | 285.92%24.12億 |
利息費用 | 37.12%20.28億 | 71.75%23.41億 | 62.44%105.23億 | 133.94%59.96億 | 30.14%16.84億 | 12.30%14.79億 | 4.60%13.63億 | -8.04%64.78億 | -4.69%25.63億 | -28.11%12.94億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | -67.83%154.7億 | 1,546,900.00%154.7億 | --0 | ---- | ---- | --480.88億 | --100萬 | --480.87億 |
-減:其他特殊費用 | ---- | ---- | 67.83%-154.7億 | ---- | ---- | ---- | ---- | ---480.88億 | ---100萬 | ---480.87億 |
稅前利潤 | 73.92%643.69億 | 120.17%441.72億 | 2.96%1,970.49億 | 522.43%546.07億 | -21.73%853.68億 | -44.54%370.1億 | -29.63%200.63億 | 92.12%1,913.87億 | -1,668.40%-129.27億 | 148.79%1,090.67億 |
所得稅 | 247.58%227.25億 | 32.61%115.86億 | -2.11%466.11億 | 215.96%128.85億 | -37.09%184.51億 | -41.23%65.38億 | 183.21%87.37億 | 52.65%476.15億 | 990.37%40.78億 | 147.34%293.29億 |
除稅後利潤 | 36.66%416.44億 | 187.71%325.86億 | 4.64%1,504.38億 | 345.34%417.22億 | -16.08%669.17億 | -45.21%304.72億 | -55.46%113.26億 | 110.12%1,437.71億 | -1,439.00%-170.06億 | 149.33%797.38億 |
持續經營利潤 | 36.66%416.44億 | 187.71%325.86億 | 4.64%1,504.38億 | 345.35%417.22億 | -16.08%669.17億 | -45.21%304.72億 | -55.45%113.26億 | 110.12%1,437.72億 | -1,438.91%-170.05億 | 149.33%797.38億 |
歸屬於少數股東的淨利潤 | 153.47%103.24億 | 16.56%66.86億 | 15.19%377.41億 | 1,136.90%129.38億 | 148.71%149.95億 | -76.93%40.73億 | -28.59%57.36億 | 279.48%327.64億 | 111.29%10.46億 | 46.98%60.29億 |
歸屬於母公司的淨利潤 | 18.64%313.2億 | 363.24%259億 | 1.52%1,126.97億 | 259.45%287.84億 | -29.56%519.22億 | -30.45%263.99億 | -67.85%55.91億 | 85.66%1,110.07億 | -321.14%-180.52億 | 164.39%737.09億 |
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 | 18.64%313.2億 | 363.24%259億 | 1.52%1,126.97億 | 259.45%287.84億 | -29.56%519.22億 | -30.45%263.99億 | -67.85%55.91億 | 85.66%1,110.07億 | -321.14%-180.52億 | 164.39%737.09億 |
基本每股收益 | 18.62%38.67 | 363.48%31.98 | 3.02%139.16 | 266.93%35.54 | -29.18%64.11 | -28.79%32.6 | -66.94%6.9 | 88.32%135.08 | -317.24%-21.29 | 170.69%90.52 |
稀釋每股收益 | 18.66%38.67 | 363.48%31.98 | 3.02%139.15 | 266.93%35.54 | -29.18%64.1 | -28.81%32.59 | -66.92%6.9 | 88.38%135.07 | -317.47%-21.29 | 170.66%90.51 |
每股派息 | 15.78%39.2594 | 0 | 0.67%67.8511 | -5.64%33.9411 | 0 | 7.88%33.91 | 0 | 6.71%67.4011 | 17.80%35.969 | 0 |
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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