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(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 | 21.94%3.84萬億 | -6.86%13.32萬億 | 1.73%3.33萬億 | 0.23%3.62萬億 | -12.83%3.23萬億 | -15.36%3.15萬億 | 21.68%14.31萬億 | 3.21%3.27萬億 | 13.85%3.61萬億 | 34.27%3.7萬億 |
營業收入 | 21.94%3.84萬億 | -6.86%13.32萬億 | 1.73%3.33萬億 | 0.23%3.62萬億 | -12.83%3.23萬億 | -15.36%3.15萬億 | 21.68%14.31萬億 | 3.21%3.27萬億 | 13.85%3.61萬億 | 34.27%3.7萬億 |
主營業務成本 | 23.13%3.51萬億 | -7.01%12.01萬億 | 3.43%2.99萬億 | 0.58%3.25萬億 | -13.71%2.92萬億 | -16.40%2.85萬億 | 21.61%12.91萬億 | 2.68%2.89萬億 | 10.84%3.23萬億 | 35.45%3.38萬億 |
毛利 | 10.66%3,327.77億 | -5.48%1.32萬億 | -11.29%3,353.02億 | -2.67%3,760.19億 | -3.40%3,076.64億 | -4.05%3,007.3億 | 22.33%1.4萬億 | 7.51%3,779.79億 | 47.25%3,863.34億 | 22.88%3,184.85億 |
營業費用 | 11.21%2,048.9億 | 13.02%7,942.91億 | 8.84%2,079.83億 | 4.77%1,945.52億 | 22.02%2,075.22億 | 18.14%1,842.34億 | 17.86%7,028.09億 | 10.73%1,910.93億 | 28.53%1,856.93億 | 20.90%1,700.74億 |
銷售和管理費用 | 11.21%2,048.9億 | 13.02%7,942.91億 | 8.84%2,079.83億 | 4.77%1,945.52億 | 22.02%2,075.22億 | 18.14%1,842.34億 | 17.86%7,028.09億 | 10.73%1,910.93億 | 28.53%1,856.93億 | 20.90%1,700.74億 |
-管理費用 | 11.21%2,048.9億 | 13.02%7,942.91億 | 8.84%2,079.83億 | 4.77%1,945.52億 | 22.02%2,075.22億 | 18.14%1,842.34億 | 17.86%7,028.09億 | 10.73%1,910.93億 | 28.53%1,856.93億 | 20.90%1,700.74億 |
營業利潤 | 9.78%1,278.87億 | -24.23%5,254.24億 | -31.87%1,273.19億 | -9.56%1,814.67億 | -32.52%1,001.42億 | -26.03%1,164.96億 | 27.22%6,934.19億 | 4.40%1,868.86億 | 70.19%2,006.41億 | 25.22%1,484.11億 |
淨非營業利息收入(費用) | -28.07%-291.61億 | -55.27%-1,037.62億 | -23.40%-323.69億 | -31.78%-251.01億 | -94.27%-235.22億 | -141.26%-227.7億 | -144.56%-668.25億 | -326.10%-262.31億 | -293.96%-190.48億 | -83.40%-121.08億 |
利息收入 | -3.99%151.88億 | 34.64%643.02億 | -10.38%138.21億 | 14.27%162.56億 | 65.12%184.06億 | 127.19%158.19億 | 138.80%477.57億 | 191.51%154.21億 | 172.58%142.26億 | 130.69%111.47億 |
利息費用 | 14.93%443.49億 | 46.68%1,680.64億 | 10.90%461.9億 | 24.29%413.57億 | 80.30%419.28億 | 135.28%385.89億 | 142.12%1,145.82億 | 263.90%416.52億 | 230.95%332.74億 | 103.38%232.55億 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | -47.94%-13.27億 | -382.67%-508.69億 | -370.93%-532.06億 | 54.66%-19.08億 | 404.08%51.42億 | -113.47%-8.97億 | -127.28%-105.39億 | -489.36%-112.98億 | -204.81%-42.08億 | 80.40%-16.91億 |
-減:資本性資產減值 | 37.45%34.65億 | 123.64%670.35億 | 290.87%542.72億 | 66.62%87.71億 | -86.06%14.71億 | 830.26%25.21億 | 56.80%299.75億 | 187.36%138.85億 | 234.01%52.64億 | -18.32%105.55億 |
-減:其他特殊費用 | -31.65%-21.38億 | 16.82%-161.66億 | 58.79%-10.66億 | -549.91%-68.63億 | 25.39%-66.13億 | 76.56%-16.24億 | -34.23%-194.36億 | 11.25%-25.87億 | 81.11%-10.56億 | -106.43%-88.64億 |
其他非經營收入(費用) | -1,523.09%-109.72億 | 238.47%313.02億 | 504.34%549.14億 | -242.17%-99.19億 | -291.15%-144.64億 | -90.69%7.71億 | -37.97%92.48億 | -36.78%-135.81億 | -26.95%69.77億 | 18.92%75.67億 |
稅前利潤 | 11.50%3,476.86億 | -6.66%1.3萬億 | 11.61%3,688.56億 | -9.91%3,396.61億 | -17.00%2,820.62億 | -10.39%3,118.14億 | 19.82%1.4萬億 | -0.54%3,304.76億 | 29.31%3,770.12億 | 19.47%3,398.5億 |
所得稅 | 22.91%653.35億 | -7.79%2,219.14億 | -17.31%315.86億 | -7.02%657.32億 | -1.02%714.41億 | -10.81%531.55億 | 6.11%2,406.68億 | -15.20%381.97億 | 20.60%706.98億 | 7.79%721.75億 |
除稅後利潤 | 9.16%2,823.51億 | -6.42%1.08萬億 | 15.39%3,372.7億 | -10.57%2,739.29億 | -21.31%2,106.21億 | -10.30%2,586.59億 | 23.14%1.15萬億 | 1.76%2,922.79億 | 31.51%3,063.14億 | 23.07%2,676.75億 |
持續經營利潤 | 9.16%2,823.51億 | -6.42%1.08萬億 | 15.39%3,372.7億 | -10.57%2,739.29億 | -21.31%2,106.21億 | -10.30%2,586.59億 | 23.14%1.15萬億 | 1.76%2,922.79億 | 31.51%3,063.14億 | 23.07%2,676.75億 |
歸屬於少數股東的淨利潤 | 7.44%62.41億 | -30.01%167.95億 | -100.29%-700萬 | -18.31%37.83億 | 101.90%72.1億 | -56.52%58.09億 | 4.57%239.97億 | -57.77%24.36億 | 7.70%46.31億 | -13.72%35.71億 |
歸屬於母公司的淨利潤 | 9.20%2,761.1億 | -5.92%1.06萬億 | 16.37%3,372.77億 | -10.45%2,701.46億 | -22.98%2,034.11億 | -8.05%2,528.5億 | 23.60%1.13萬億 | 2.98%2,898.43億 | 31.95%3,016.83億 | 23.78%2,641.04億 |
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 | 9.20%2,761.1億 | -5.92%1.06萬億 | 16.37%3,372.77億 | -10.45%2,701.46億 | -22.98%2,034.11億 | -8.05%2,528.5億 | 23.60%1.13萬億 | 2.98%2,898.43億 | 31.95%3,016.83億 | 23.78%2,641.04億 |
基本每股收益 | 11.07%92.43 | -2.25%352.8 | 19.11%112.35 | -7.26%89.815 | -19.34%67.465 | -3.49%83.215 | 28.53%360.91 | 8.15%94.325 | 37.20%96.85 | 28.00%83.64 |
稀釋每股收益 | 11.06%92.37 | -2.26%352.57 | 19.18%112.28 | -7.30%89.75 | -19.37%67.415 | -3.49%83.175 | 28.51%360.705 | 8.05%94.21 | 37.21%96.82 | 28.01%83.61 |
每股派息 | 0 | 21.43%85 | 13.33%42.5 | 0 | 30.77%42.5 | 0 | 33.33%70 | 25.00%37.5 | 0 | 44.44%32.5 |
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 |