(Q2)2024/09/20 | (Q1)2024/06/20 | (FY)2024/03/20 | (Q4)2024/03/20 | (Q3)2023/12/20 | (Q2)2023/09/20 | (Q1)2023/06/20 | (FY)2023/03/20 | (Q4)2023/03/20 | (Q3)2022/12/20 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 10.06%2,683.27億 | 11.22%2,472.23億 | 4.86%9,672.88億 | 7.57%2,600.99億 | 1.90%2,411.09億 | -3.25%2,438.06億 | 15.76%2,222.74億 | 22.15%9,224.22億 | 15.23%2,418.04億 | 24.46%2,366.18億 |
營業收入 | 10.06%2,683.27億 | 11.22%2,472.23億 | 4.86%9,672.88億 | 7.57%2,600.99億 | 1.90%2,411.09億 | -3.25%2,438.06億 | 15.76%2,222.74億 | 22.15%9,224.22億 | 15.23%2,418.04億 | 24.46%2,366.18億 |
主營業務成本 | 1.89%424.67億 | -1.90%398.31億 | -1.73%1,647.82億 | -4.24%424.01億 | -7.57%400.99億 | -11.37%416.79億 | 23.03%406.03億 | 25.16%1,676.9億 | 14.17%442.79億 | 28.64%433.81億 |
毛利 | 11.74%2,258.61億 | 14.16%2,073.91億 | 6.33%8,025.05億 | 10.21%2,176.97億 | 4.02%2,010.11億 | -1.39%2,021.26億 | 14.26%1,816.71億 | 21.50%7,547.32億 | 15.47%1,975.26億 | 23.56%1,932.36億 |
營業費用 | 12.63%853.01億 | 19.31%839.86億 | 20.20%3,074.91億 | 21.52%821.99億 | 20.51%791.6億 | 14.24%757.38億 | 25.28%703.94億 | 25.93%2,558.17億 | 22.04%676.42億 | 27.81%656.89億 |
營業利潤 | 11.21%1,405.6億 | 10.90%1,234.05億 | -0.78%4,950.14億 | 4.32%1,354.98億 | -4.47%1,218.51億 | -8.86%1,263.88億 | 8.23%1,112.77億 | 19.34%4,989.15億 | 12.32%1,298.84億 | 21.48%1,275.47億 |
淨非營業利息收入(費用) | 66.14%22.28億 | 74.69%16.77億 | 163.55%53.58億 | 87.70%16.78億 | 144.07%13.79億 | 252.89%13.41億 | 394.85%9.6億 | 262.39%20.33億 | 500.00%8.94億 | 309.42%5.65億 |
利息收入 | 66.14%22.28億 | 74.69%16.77億 | 163.55%53.58億 | 87.70%16.78億 | 144.07%13.79億 | 252.89%13.41億 | 394.85%9.6億 | 262.39%20.33億 | 500.00%8.94億 | 309.42%5.65億 |
其他淨收入(費用) | ||||||||||
其他非經營收入(費用) | -97.29%1,800萬 | -55.63%6,700萬 | -27.87%7.17億 | -140.40%-8,000萬 | -102.79%-1,900萬 | 2,791.30%6.65億 | 62.37%1.51億 | 3.97%9.94億 | 250.00%1.98億 | 3,677.78%6.8億 |
稅前利潤 | 0.89%1,342.73億 | 8.79%1,314.44億 | 1.26%5,192.95億 | 6.94%1,417.35億 | -0.01%1,236.51億 | -7.57%1,330.89億 | 7.26%1,208.2億 | 18.92%5,128.3億 | 9.18%1,325.36億 | 13.85%1,236.69億 |
所得稅 | -2.78%380.88億 | 6.22%379.09億 | -0.14%1,496.53億 | 2.46%385.2億 | -0.06%362.66億 | -8.82%391.79億 | 8.09%356.88億 | 17.19%1,498.66億 | 3.18%375.95億 | 13.39%362.87億 |
除稅後利潤 | 2.42%961.86億 | 9.87%935.34億 | 1.84%3,696.42億 | 8.72%1,032.16億 | 0.00%873.85億 | -7.04%939.09億 | 6.92%851.32億 | 19.65%3,629.63億 | 11.75%949.41億 | 14.04%873.81億 |
持續經營利潤 | 2.42%961.85億 | 9.87%935.35億 | 1.84%3,696.42億 | 8.71%1,032.15億 | 0.00%873.85億 | -7.04%939.1億 | 6.92%851.32億 | 19.65%3,629.64億 | 11.75%949.41億 | 14.05%873.82億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.42%961.86億 | 9.87%935.34億 | 1.84%3,696.42億 | 8.72%1,032.16億 | 0.00%873.85億 | -7.04%939.09億 | 6.92%851.32億 | 19.65%3,629.63億 | 11.75%949.41億 | 14.04%873.81億 |
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 | 2.42%961.86億 | 9.87%935.34億 | 1.84%3,696.42億 | 8.72%1,032.16億 | 0.00%873.85億 | -7.04%939.09億 | 6.92%851.32億 | 19.65%3,629.63億 | 11.75%949.41億 | 14.04%873.81億 |
基本每股收益 | 2.42%396.6 | 9.87%385.67 | 1.84%1,524.14 | 8.72%425.59 | 0.00%360.31 | -7.03%387.22 | 6.92%351.02 | 19.65%1,496.6 | 11.76%391.47 | 14.04%360.3 |
稀釋每股收益 | 2.42%396.6 | 9.87%385.67 | 1.84%1,524.14 | 8.72%425.588 | 0.00%360.31 | -7.04%387.2121 | 6.92%351.02 | 19.65%1,496.6 | 11.76%391.4673 | 14.04%360.2951 |
每股派息 | 16.67%175 | 0 | 0.00%300 | 0.00%150 | 0 | 0.00%150 | 0 | 50.00%300 | 50.00%150 | 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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