(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 | 8.92%8,043.67億 | -0.81%7,752.32億 | 12.84%3.02萬億 | 5.26%7,624.8億 | 6.49%7,381.91億 | 10.79%7,384.77億 | 31.84%7,815.63億 | 21.86%2.68萬億 | 30.49%7,244.09億 | 28.32%6,932.25億 |
營業收入 | 8.92%8,043.67億 | -0.81%7,752.32億 | 12.84%3.02萬億 | 5.26%7,624.8億 | 6.49%7,381.91億 | 10.79%7,384.77億 | 31.84%7,815.63億 | 21.86%2.68萬億 | 30.49%7,244.09億 | 28.32%6,932.25億 |
主營業務成本 | 3.85%5,503.67億 | -2.45%5,378.84億 | 7.68%2.14萬億 | 0.14%5,358.79億 | 2.23%5,270.18億 | 4.46%5,299.51億 | 27.24%5,513.94億 | 27.24%1.99萬億 | 31.38%5,351.22億 | 35.52%5,155.11億 |
毛利 | 21.81%2,540億 | 3.12%2,373.48億 | 27.82%8,764.69億 | 19.71%2,266.01億 | 18.83%2,111.73億 | 30.97%2,085.26億 | 44.34%2,301.69億 | 8.53%6,856.79億 | 28.06%1,892.87億 | 11.18%1,777.14億 |
營業費用 | 17.61%1,496.06億 | 5.89%1,343.98億 | 16.20%5,476.4億 | 1.11%1,566.29億 | 17.54%1,368.9億 | 18.61%1,272億 | 36.95%1,269.21億 | 21.71%4,712.92億 | 35.00%1,549.07億 | 21.45%1,164.67億 |
銷售和管理費用 | 12.39%1,502.96億 | 7.84%1,367.33億 | 12.36%5,386.21億 | -1.30%1,412.41億 | 17.00%1,368.55億 | 12.71%1,337.27億 | 26.00%1,267.98億 | 22.26%4,793.54億 | 23.07%1,430.99億 | 24.05%1,169.74億 |
-管理費用 | 12.39%1,502.96億 | 7.84%1,367.33億 | 12.36%5,386.21億 | -1.30%1,412.41億 | 17.00%1,368.55億 | 12.71%1,337.27億 | 26.00%1,267.98億 | 22.26%4,793.54億 | 23.07%1,430.99億 | 24.05%1,169.74億 |
其他營業費用 | 22.66%67.44億 | 50.30%17.78億 | 320.05%311.93億 | 463.84%203.49億 | 134.09%55.62億 | 667.88%54.98億 | 63.17%11.83億 | 28.30%74.26億 | 81.91%36.09億 | 0.00%23.76億 |
營業利潤 | 28.36%1,043.94億 | -0.29%1,029.5億 | 53.38%3,288.29億 | 103.53%699.72億 | 21.28%742.83億 | 56.45%813.26億 | 54.61%1,032.48億 | -12.34%2,143.87億 | 3.99%343.8億 | -4.23%612.47億 |
淨非營業利息收入(費用) | 23.78%62.14億 | 41.03%31.69億 | -19.70%134.6億 | 55.81%39.45億 | -10.86%22.48億 | 37.50%50.2億 | -72.11%22.47億 | 163.90%167.63億 | -37.74%25.32億 | 494.81%25.22億 |
利息收入 | 25.67%78.88億 | 42.33%46.87億 | -0.25%187.13億 | 76.02%53.72億 | 41.00%45.5億 | 39.68%62.77億 | -59.76%32.93億 | 100.84%187.6億 | -49.65%30.52億 | 383.08%32.27億 |
利息費用 | 33.17%16.74億 | 45.12%15.18億 | 163.04%52.53億 | 174.42%14.27億 | 226.52%23.02億 | 49.11%12.57億 | 730.16%10.46億 | -33.19%19.97億 | -73.93%5.2億 | 188.93%7.05億 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 28.10%1,106.08億 | 0.59%1,061.19億 | 48.08%3,422.89億 | 100.25%739.17億 | 20.01%765.31億 | 55.21%863.46億 | 40.97%1,054.95億 | -7.88%2,311.5億 | -0.58%369.12億 | -0.95%637.69億 |
所得稅 | 17.41%263.2億 | -10.70%270.48億 | 44.64%844.02億 | 34.25%139.58億 | 1.23%177.37億 | 112.22%224.17億 | 52.44%302.9億 | -9.89%583.52億 | 10.81%103.97億 | -0.24%175.22億 |
除稅後利潤 | 31.08%848.75億 | 5.13%791.83億 | 49.05%2,599.98億 | 127.22%605.02億 | 27.68%594.26億 | 41.43%647.52億 | 35.74%753.18億 | -7.80%1,744.4億 | -5.87%266.27億 | -2.58%465.42億 |
持續經營利潤 | 31.08%848.75億 | 5.13%791.83億 | 49.05%2,599.98億 | 127.22%605.02億 | 27.68%594.26億 | 41.43%647.52億 | 35.74%753.18億 | -7.80%1,744.4億 | -5.87%266.27億 | -2.58%465.42億 |
歸屬於少數股東的淨利潤 | 39.05%69.93億 | 0.69%62.61億 | 19.90%215.43億 | 14.80%44.13億 | 34.13%58.83億 | 4.31%50.29億 | 26.46%62.18億 | 24.45%179.68億 | 2,479.87%38.44億 | 7.00%43.86億 |
歸屬於母公司的淨利潤 | 30.41%778.82億 | 5.53%729.22億 | 52.39%2,384.55億 | 146.19%560.89億 | 27.01%535.43億 | 45.80%597.23億 | 36.64%691億 | -10.47%1,564.72億 | -19.03%227.83億 | -3.48%421.56億 |
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 | 30.41%778.82億 | 5.53%729.22億 | 52.39%2,384.55億 | 146.19%560.89億 | 27.01%535.43億 | 45.80%597.23億 | 36.64%691億 | -10.47%1,564.72億 | -19.03%227.83億 | -3.48%421.56億 |
基本每股收益 | 31.41%331.35 | 6.80%310.3 | 53.93%1,008.7 | 148.15%238.6 | 28.12%227.1 | 47.37%252.15 | 37.86%290.55 | -9.49%655.3 | -17.89%96.15 | -1.96%177.25 |
稀釋每股收益 | 31.41%331.35 | 6.80%310.3 | 53.93%1,008.7 | 149.46%238.6 | 28.12%227.1 | 47.37%252.15 | 37.86%290.55 | -9.49%655.3 | -18.32%95.6467 | -1.96%177.25 |
每股派息 | 15.43%137.5744 | 0 | 6.36%230.7451 | 1.91%111.565 | 0 | 10.89%119.1802 | 0 | 5.75%216.9473 | 9.32%109.4715 | 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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