(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 | 10.21%996.27億 | 10.11%1,013.69億 | 8.43%3,819.89億 | 7.78%995.56億 | 9.02%999.73億 | 7.70%904.01億 | 9.22%920.59億 | 10.89%3,523億 | 13.83%923.7億 | 7.53%917.03億 |
營業收入 | 10.21%996.27億 | 10.11%1,013.69億 | 8.43%3,819.89億 | 7.78%995.56億 | 9.02%999.73億 | 7.70%904.01億 | 9.22%920.59億 | 10.89%3,523億 | 13.83%923.7億 | 7.53%917.03億 |
主營業務成本 | 7.73%792.57億 | 7.44%814.02億 | 7.55%3,096.97億 | 6.60%822.5億 | 4.74%781.16億 | 7.03%735.68億 | 12.26%757.63億 | 13.26%2,879.69億 | 13.66%771.59億 | 12.72%745.82億 |
毛利 | 21.02%203.71億 | 22.53%199.66億 | 12.38%722.91億 | 13.77%173.06億 | 27.67%218.57億 | 10.74%168.33億 | -2.99%162.95億 | 1.42%643.3億 | 14.73%152.11億 | -10.45%171.2億 |
營業費用 | 9.43%78.79億 | 10.00%87.09億 | 2.92%314.13億 | 3.18%88億 | 0.28%74.96億 | -2.24%72億 | 10.67%79.17億 | 5.58%305.23億 | 17.03%85.29億 | -4.12%74.75億 |
營業利潤 | 29.68%124.92億 | 34.36%112.57億 | 20.92%408.78億 | 27.30%85.06億 | 48.90%143.61億 | 22.93%96.33億 | -13.13%83.78億 | -2.06%338.07億 | 11.93%66.82億 | -14.80%96.45億 |
淨非營業利息收入(費用) | -20.93%3,400萬 | 11.54%2,900萬 | 54.55%1.36億 | 65.22%3,800萬 | 52.63%2,900萬 | 79.17%4,300萬 | 18.18%2,600萬 | 7.32%8,800萬 | 187.50%2,300萬 | -17.39%1,900萬 |
利息收入 | -21.74%3,600萬 | 14.81%3,100萬 | 54.84%1.44億 | 60.00%4,000萬 | 55.00%3,100萬 | 84.00%4,600萬 | 17.39%2,700萬 | 2.20%9,300萬 | 177.78%2,500萬 | -20.00%2,000萬 |
利息費用 | -33.33%200萬 | 100.00%200萬 | 60.00%800萬 | 0.00%200萬 | 100.00%200萬 | 200.00%300萬 | 0.00%100萬 | -44.44%500萬 | 100.00%200萬 | -50.00%100萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | 30.96%-3.59億 | -11.96%-4.96億 | -7.69%-33.88億 | 1.64%-18.01億 | 9.17%-6.24億 | -50.72%-5.2億 | -56.54%-4.43億 | -20.03%-31.46億 | -34.34%-18.31億 | -38.23%-6.87億 |
-減:其他特殊費用 | -64.69%1.61億 | -8.56%2.67億 | -11.04%20.3億 | -24.59%9.29億 | -38.29%3.53億 | 135.05%4.56億 | 2.82%2.92億 | -2.35%22.82億 | 17.78%12.32億 | 8.95%5.72億 |
-減:勾銷 | 209.38%1.98億 | 51.66%2.29億 | 57.18%13.58億 | 45.58%8.72億 | 135.65%2.71億 | -57.62%6,400萬 | 15,200.00%1.51億 | 204.23%8.64億 | 88.96%5.99億 | 510.71%1.15億 |
其他非經營收入(費用) | 56.76%1.74億 | -8.26%4.22億 | 167.29%11.44億 | 101.22%6.58億 | -214.81%-8,500萬 | 136.17%1.11億 | 467.90%4.6億 | -41.45%4.28億 | -6.03%3.27億 | -143.55%-2,700萬 |
稅前利潤 | 33.16%123.4億 | 33.16%112.12億 | 24.35%387.68億 | 42.20%74億 | 52.88%136.81億 | 22.56%92.67億 | -11.02%84.2億 | -4.69%311.77億 | 4.83%52.04億 | -17.96%89.49億 |
所得稅 | 31.31%41.77億 | 42.93%44.81億 | 21.05%136.05億 | 12.62%23.21億 | 56.87%49.68億 | 19.41%31.81億 | -6.33%31.35億 | 28.23%112.39億 | 297.22%20.61億 | -18.50%31.67億 |
除稅後利潤 | 34.11%81.62億 | 27.38%67.31億 | 26.21%251.63億 | 61.68%50.8億 | 50.69%87.13億 | 24.28%60.86億 | -13.60%52.84億 | -16.74%199.37億 | -47.70%31.42億 | -17.67%57.82億 |
持續經營利潤 | 34.13%81.63億 | 27.36%67.31億 | 26.21%251.63億 | 61.60%50.79億 | 50.69%87.13億 | 24.28%60.86億 | -13.59%52.85億 | -16.74%199.38億 | -47.70%31.43億 | -17.66%57.82億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.11%81.62億 | 27.38%67.31億 | 26.21%251.63億 | 61.68%50.8億 | 50.69%87.13億 | 24.28%60.86億 | -13.60%52.84億 | -16.74%199.37億 | -47.70%31.42億 | -17.67%57.82億 |
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 | 34.11%81.62億 | 27.38%67.31億 | 26.21%251.63億 | 61.68%50.8億 | 50.69%87.13億 | 24.28%60.86億 | -13.60%52.84億 | -16.74%199.37億 | -47.70%31.42億 | -17.67%57.82億 |
基本每股收益 | 34.10%61.39 | 27.40%50.63 | 26.21%189.26 | 61.63%38.21 | 50.68%65.53 | 24.30%45.78 | -13.61%39.74 | -16.74%149.96 | -47.69%23.64 | -17.66%43.49 |
稀釋每股收益 | 34.11%61.3874 | 27.40%50.63 | 26.21%189.26 | 61.68%38.2073 | 50.69%65.53 | 24.28%45.7735 | -13.61%39.74 | -16.74%149.96 | -47.70%23.6313 | -17.67%43.4871 |
每股派息 | 0 | 0 | 7.69%42 | 7.69%42 | 0 | 0 | 0 | 0.00%39 | 0.00%39 | 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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